Civic Intelligence

New Focus Foundation Inc

990EZ • Fiscal year 2013 • EIN 42-1483490

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 03, 2013

Organization ProfileN/A
PO Box 36452544
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.4%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$183,454

Up $424 (+0.2%) from 2012

Net Assets

$183,454

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$106,106

Down $7,205 (-6.4%) from 2012

Expenses

Down

$105,682

Down $16,916 (-14%) from 2012

Net Income

Up

$424

Up $9,711 (+105%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2013

Assets$183,454
Liabilities$0
Net Assets$183,454
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$106,106
Expenses$105,682
Net Income$424
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 3, 2013
Return Version
2012v2.3
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.

Filing and Contact Details

Filer

EIN
42-1483490
Raw XML Appendix157 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/Compensation/PersonName0STAN MADDY
CompensationExplanation/Compensation/PersonName1VERLIN AKERS
CompensationExplanation/Compensation/PersonName2DENNIS THOMAS
CompensationExplanation/Compensation/PersonName3DAN JAY
CompensationExplanation/Compensation/PersonName4CONNIE STEINBACH
CompensationExplanation/Compensation/PersonName5FRANCES BENELL
CompensationExplanation/Compensation/PersonName6NEAL SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY044895
IRS990EZ/CashSavingsAndInvestments/EOY045319
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0424
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0103759
IRS990EZ/GrossReceipts0106106
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0183030
IRS990EZ/NetAssetsOrFundBalancesBOY0183030
IRS990EZ/NetAssetsOrFundBalances/EOY0183454
IRS990EZ/NetAssetsOrFundBalancesEOY0183454
IRS990EZ/OccupancyRentUtilitiesAndMaint0525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STAN MADDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VERLIN AKERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENNIS THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAN JAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CONNIE STEINBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRANCES BENELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NEAL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0138135
IRS990EZ/OtherAssetsTotal/EOY0138135
IRS990EZ/OtherExpensesTotal01398
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THRIFT STORE TO SERVE DISABLED INDIVIDUALS IN WORK SUPPORTED PROGRAMS. EMPLOYMENT IS ACCREDITED BY CARF.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0105682
IRS990EZ/ProgramServiceRevenue0106106
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10102 WEST WASHINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20102 WEST WASHINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CENTERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052544
IRS990EZ/TheBooksAreInCareOf/NamePerson0MISSY JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06414371722
IRS990EZ/TotalAssets/BOY0183030
IRS990EZ/TotalAssets/EOY0183454
IRS990EZ/TotalExpenses0105682
IRS990EZ/TotalProgramServiceExpenses0105682
IRS990EZ/TotalRevenue0106106
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0113311
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0113652
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0136909
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0141369
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0505241
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear0105106
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0105106
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.82780
IRS990ScheduleA/PublicSupportTotal5090505241
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0113311
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0113652
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0136909
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0141369
IRS990ScheduleA/Total509/Total0505241
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0105106
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0113311
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0113652
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0136909
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0141369
IRS990ScheduleA/TotalSupportTotal/Total0610347
IRS990ScheduleO/GeneralExplanation/Explanation0NEW FOCUS INC 103,759 102 W WASHINGTON CENTERVILLE IA 52544
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BUSSINESS CHECKS 51 BANK CHARGES 1,347 TOTAL 1,398
IRS990ScheduleO/GeneralExplanation/Explanation2NOTE RECEIVABLE 138,135 138,135 TOTAL 138,135 138,135
IRS990ScheduleO/GeneralExplanation/Explanation3OPERATION 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/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0421483490
ReturnHeader/Filer/Name/BusinessNameLine10NEW FOCUS FOUNDATION INC
ReturnHeader/Filer/NameControl0NEWF
ReturnHeader/Filer/Phone06414371722
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 364
ReturnHeader/Filer/USAddress/City0CENTERVILLE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052544
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-03
ReturnHeader/Officer/Name0PEGGY ODEN
ReturnHeader/Officer/Phone06414371722
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-01-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON LARKIN & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 WEST FOURTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OTTUMWA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052501
ReturnHeader/Preparer/Name0MICHAEL J PODLISKA
ReturnHeader/Preparer/Phone06416845489
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-07T13:07:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$183,454
Liabilities
$0
Net assets
$183,454
Revenue
$106,106
Expenses
$105,682
Net income
$424
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