Civic Intelligence

Focus Foundation Inc C/O Dr Carole a Samango-Sprouse

990 • Fiscal year 2021 • EIN 34-2045354

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 19, 2023

Organization ProfileWWW.THEFOCUSFOUNDATION.ORG
1251 W Central Ave 190Davidsonville, MD 21035

(443) 223-7323

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.9%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$134,887

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

251%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$736,165

Up $102,377 (+16%) from 2020

Net Assets

Up

$684,560

Up $99,959 (+17%) from 2020

Liabilities

Up

$51,605

Up $2,418 (+4.9%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin43rd percentile

Revenue

Up

$1,003,354

Up $717,790 (+251%) from 2020

Expenses

Up

$914,086

Up $243,425 (+36%) from 2020

Net Income

Up

$89,268

Up $474,365 (+123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $88,694Liabilities 2010: $24,466Net Assets 2010: $64,2282010Assets 2011: $163,626Liabilities 2011: $11,137Net Assets 2011: $152,4892011Assets 2012: $169,537Liabilities 2012: $17,005Net Assets 2012: $152,5322012Assets 2013: $337,895Liabilities 2013: $20,869Net Assets 2013: $317,0262013Assets 2014: $215,374Liabilities 2014: $24,121Net Assets 2014: $191,2532014Assets 2015: $346,309Liabilities 2015: $23,853Net Assets 2015: $322,4562015Assets 2016: $410,587Liabilities 2016: $34,802Net Assets 2016: $375,7852016Assets 2017: $383,703Liabilities 2017: $31,425Net Assets 2017: $352,2782017Assets 2018: $1,050,091Liabilities 2018: $35,189Net Assets 2018: $1,014,9022018Assets 2019: $1,020,191Liabilities 2019: $47,453Net Assets 2019: $972,7382019Assets 2020: $633,788Liabilities 2020: $49,187Net Assets 2020: $584,6012020Assets 2021: $736,165Liabilities 2021: $51,605Net Assets 2021: $684,5602021Assets 2022: $768,389Liabilities 2022: $49,132Net Assets 2022: $719,2572022Assets 2023: $291,720Liabilities 2023: $21,960Net Assets 2023: $269,7602023Assets 2024: $505,677Liabilities 2024: $48,500Net Assets 2024: $457,1772024

Highlighted filing

2021

Assets$736,165
Liabilities$51,605
Net Assets$684,560
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $215,4622010Expenses 2011: $246,9802011Expenses 2012: $321,1452012Revenue 2013: $455,419Expenses 2013: $291,914Net Income 2013: $163,5052013Revenue 2014: $248,689Expenses 2014: $373,947Net Income 2014: -$125,2582014Revenue 2015: $542,202Expenses 2015: $409,828Net Income 2015: $132,3742015Revenue 2016: $514,604Expenses 2016: $462,326Net Income 2016: $52,2782016Revenue 2017: $509,588Expenses 2017: $532,544Net Income 2017: -$22,9562017Revenue 2018: $1,339,199Expenses 2018: $660,458Net Income 2018: $678,7412018Revenue 2019: $801,155Expenses 2019: $868,010Net Income 2019: -$66,8552019Revenue 2020: $285,564Expenses 2020: $670,661Net Income 2020: -$385,0972020Revenue 2021: $1,003,354Expenses 2021: $914,086Net Income 2021: $89,2682021Revenue 2022: $553,172Expenses 2022: $837,532Net Income 2022: -$284,3602022Revenue 2023: $703,148Expenses 2023: $797,459Net Income 2023: -$94,3112023Revenue 2024: $795,002Expenses 2024: $613,517Net Income 2024: $181,4852024

Highlighted filing

2021

Revenue$1,003,354
Expenses$914,086
Net Income$89,268
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 19, 2023
Return Version
2021v4.2
Gross Receipts
$1,003,354
Mission and Program Overview

Mission

To increase awareness, identification, understanding and treatment of children with apraxia, dyslexia and sex chromosome disorders and foster and promote scientific research relating to these disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$329,538$327,002▼ $2,536
Investments in Publicly Traded Securities$199,291$218,566▲ $19,275
Cash and Non-Interest-Bearing Accounts$54,866$174,543▲ $119,677
Prepaid Expenses and Deferred Charges$18,301$7,269▼ $11,032
Land, Buildings, and Equipment, Net$8,029$6,285▼ $1,744
Pledges and Grants Receivable$23,763$2,500▼ $21,263
Total Assets$633,788$736,165▲ $102,377
Liabilities
Accounts Payable and Accrued Expenses$49,187$51,605▲ $2,418
Total Liabilities$49,187$51,605▲ $2,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$584,601$684,560▲ $99,959
Total Net Assets Fund Balance$584,601$684,560▲ $99,959
Total Liabilities and Net Assets / Fund Balance$633,788$736,165▲ $102,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,285$22,115$28,400
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Carole Samango-sprouseExecutive DirectorFT$122,438$12,449$134,887

Board Members and Trustees

NameTitle
George StrattsPresident
Francie Mitchell Ms DptVice President
Jacolyn BucksbaumBoard Member
Linda Loftus EdsSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$995,209
Program Service Revenue
$0
Investment Income
$8,145
Other Revenue
$0
All Other Contributions
$995,209
Change in Net Assets
$89,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,003,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,691
Total Revenue per Audited Statements
$1,014,045
Total Revenue per Form 990
$1,003,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,230
Other Expenses$242,490
Grants and Similar Amounts Paid$71,366
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,832$42,648-$426,480
Current Officers, Directors, Trustees, and Key Employees$121,398$13,489-$134,887
Conferences and Meetings$72,491--$72,491
Grants to Domestic Orgs$71,366--$71,366
Payroll Taxes$34,977$3,886-$38,863
Office Expenses$32,126$3,570-$35,696
Occupancy$32,000$3,556-$35,556
Fees for Service Investment Mgmnt Fees-$17,900-$17,900
Fees for Services Other$8,436$937-$9,373
Other Expenses$6,434--$6,434
Depreciation Depletion$3,898$433-$4,331
Advertising$3,889--$3,889
Fees for Services Accounting$1,193$133-$1,326
Insurance$923$102-$1,025
Total Functional Expenses$827,432$86,654$0$914,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$914,086
Total Expenses per Audited Statements$914,086
Total Expenses per Form 990$914,086
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Neurodiagnostic Center for Young Children Inc--Ndc Provides Clinical Testing Services in Support of Research.$71,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“Board meetings were not documented during the year.”

Form 990, Part VI, Section A, Line 8B

“Section a: line 8 b: there are no independent committees of the board.”

Form 990, Part VI, Section B, Line 11B

“Federal tax form 990 is prepared by the accountant. It is reviewed by executive director dr. Carole samango-sprouse.”

Form 990, Part VI, Section B, Line 12

“The focus foundation has a written conflict of interest policy as of 990 date. Conflict of interest policy is not required by foundation to be signed annually.”

Form 990, Part VI, Section C, Line 19

“As of the date of the 990 no conflicts of interest have arisen. Governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Focus Foundation Inc
EIN
34-2045354
Phone
4432237323
Address
1251 W CENTRAL AVE 190, DAVIDSONVILLE, MD 21035

Signing Officer

Name
Dr Carole Sprouse
Title
Executive Director
Phone
4432237323
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Carole Sprouse
Formed
2005
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
30

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“Amended made in relation the original form 990 were form 990 part i, iii, vii, viii, ix, x, xi, schedule a part iii, schedule b part i, and schedule d part xii”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements.”

Raw XML AppendixShowing 400 of 409 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt022115
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IRS990ScheduleD/RevenueNotReportedAmt010691
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NDC PROVIDES CLINICAL TESTING SERVICES IN SUPPORT OF RESEARCH.
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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0PROVIDE GRANTS TO ASSIST PATIENTS WHO CAN'T AFFORD SERVICES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION A: LINE 8 B: THERE ARE NO INDEPENDENT COMMITTEES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEDERAL TAX FORM 990 IS PREPARED BY THE ACCOUNTANT. IT IS REVIEWED BY EXECUTIVE DIRECTOR DR. CAROLE SAMANGO-SPROUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOCUS FOUNDATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AS OF 990 DATE. CONFLICT OF INTEREST POLICY IS NOT REQUIRED BY FOUNDATION TO BE SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS OF THE DATE OF THE 990 NO CONFLICTS OF INTEREST HAVE ARISEN. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMENDED MADE IN RELATION THE ORIGINAL FORM 990 WERE FORM 990 PART I, III, VII, VIII, IX, X, XI, SCHEDULE A PART III, SCHEDULE B PART I, AND SCHEDULE D PART XII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2B
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04102244920

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,165
Liabilities
$51,605
Net assets
$684,560
Revenue
$1,003,354
Expenses
$914,086
Net income
$89,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$0.80$0.61$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.70$0.80$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$0.55$0.84$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.68$1.00$0.91$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.29$0.67$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.80$0.87$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$1.34$0.66$0.68
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.51$0.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.51$0.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.32$0.54$0.41$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.19$0.25$0.37$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.46$0.29$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.06$0.22