Civic Intelligence

New Focus Foundation Inc

EIN 42-1483490 • 501(c)3

Profile

Operation of a thrift store for residents of the community. The thrift store allows us to support other non-profits and provides employment opportunities to individuals who are disadvantaged.

PO Box 36452544

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

47th percentile

0.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

0.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-6.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $183,454 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $183,454 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$53,085

Down $53,021 (-50%) from 2013

Expenses

Up

$236,539

Up $130,857 (+124%) from 2013

Net Income

Down

-$183,454

Down $183,878 (-43367%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $192,317Liabilities 2011: $02011Assets 2012: $183,030Liabilities 2012: $02012Assets 2013: $183,454Liabilities 2013: $0Net Assets 2013: $183,4542013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $113,652Expenses 2011: $103,492Net Income 2011: $10,1602011Revenue 2012: $113,311Expenses 2012: $122,598Net Income 2012: -$9,2872012Revenue 2013: $106,106Expenses 2013: $105,682Net Income 2013: $4242013Revenue 2014: $53,085Expenses 2014: $236,539Net Income 2014: -$183,4542014

Highlighted filing

2014

Revenue$53,085
Expenses$236,539
Net Income-$183,454
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$53,085
Expenses
$236,539
Net income
-$183,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.53$2.37$1.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$1.06$1.06$0.00
2012Summary only. Only limited summary data is available for this year.$1.83$0.00$1.13$1.23$0.09
2011Summary only. Only limited summary data is available for this year.$1.92$0.00$1.14$1.03$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$53,085
Mission and Program Overview

Mission

Operation of a thrift store for residents of the community. The thrift store allows us to support other non-profits and provides employment opportunities to individuals who are disadvantaged.

Program Services

DescriptionGrantsExpenses
THRIFT STORE TO SERVE DISABLED INDIVIDUALS IN WORK SUPPORTED PROGRAMS. EMPLOYMENT IS ACCREDITED BY CARF.-$236,539
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS THOMASVice Preside-$0--
DAN JAYDirector-$0--
CONNIE STEINBACHPresident-$0--
FRANCES BENELLDirector-$0--
NEAL SMITHDirector-$0--
ALAN WILSONDirictor-$0--
Filing and Contact Details

Filer

EIN
42-1483490
Phone
6414371722

Signing Officer

Name
Peggy Oden
Title
Executive Director
Phone
6414371722
Signed
2015-02-09
Discuss with paid preparer
Yes

Preparer

Preparer
Michael J Podliska
Phone
6416845489
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“New focus inc 235,771 102 w washington centerville ia 52544”

Form 990-ez, Part I, Line 16

“Expenses bank charges 768 total 768”

Form 990-ez, Part II, Line 24

“Note receivable 138,135 0 total 138,135 0”

Form 990-ez, Part III

“Operation of a thrift store for residents of the community. The thrift store allows us to support other non-profits and provides employment opportunities to individuals who are disadvantaged.”

Raw XML Appendix164 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0DENNIS THOMAS
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAN JAY
CompensationExplanation/CompensationExplanationGrp/PersonNm2CONNIE STEINBACH
CompensationExplanation/CompensationExplanationGrp/PersonNm3FRANCES BENELL
CompensationExplanation/CompensationExplanationGrp/PersonNm4NEAL SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm5ALAN WILSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MISSY SHAFFER
IRS990EZ/BooksInCareOfDetail/PhoneNum06414371722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10102 WEST WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20102 WEST WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/City0CENTERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode052544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-183454
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0183454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0235771
IRS990EZ/GrossReceiptsAmt053085
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0183454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0183454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN JAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE STEINBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCES BENELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NEAL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALAN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRICTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0138135
IRS990EZ/OtherExpensesTotalAmt0768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A THRIFT STORE FOR RESIDENTS OF THE COMMUNITY. THE THRIFT STORE ALLOWS US TO SUPPORT OTHER NON-PROFITS AND PROVIDES EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS WHO ARE DISADVANTAGED.
IRS990EZ/ProgramServiceRevenueAmt053085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THRIFT STORE TO SERVE DISABLED INDIVIDUALS IN WORK SUPPORTED PROGRAMS. EMPLOYMENT IS ACCREDITED BY CARF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0236539
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0236539
IRS990EZ/TotalProgramServiceExpensesAmt0236539
IRS990EZ/TotalRevenueAmt053085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0363872
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt052085
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0105106
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0157191
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69830
IRS990ScheduleA/PublicSupportPY509Pct00.82780
IRS990ScheduleA/PublicSupportTotal509Amt0363872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136909
IRS990ScheduleA/Total509Grp/TotalAmt0363872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0521063
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-01-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0421080400
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0182686
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0NEW FOCUS INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10102 W WASHINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0CENTERVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0IA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode052544
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW FOCUS INC 235,771 102 W WASHINGTON CENTERVILLE IA 52544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 768 TOTAL 768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE RECEIVABLE 138,135 0 TOTAL 138,135 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATION OF A THRIFT STORE FOR RESIDENTS OF THE COMMUNITY. THE THRIFT STORE ALLOWS US TO SUPPORT OTHER NON-PROFITS AND PROVIDES EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS WHO ARE DISADVANTAGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY ODEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06414371722
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW FOCUS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWF
ReturnHeader/Filer/EIN0421483490
ReturnHeader/Filer/PhoneNum06414371722
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 364
ReturnHeader/Filer/USAddress/City0CENTERVILLE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON LARKIN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10215 WEST FOURTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OTTUMWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052501
ReturnHeader/PreparerPersonGrp/PhoneNum06416845489
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PODLISKA
ReturnHeader/ReturnTs02015-02-16T11:24:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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