Civic Intelligence

Find Your Focus Foundation

990EZ • Fiscal year 2017 • EIN 45-4183972

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilefindyourfocusfoundation.com
2696 North Unversity Ave Ste 180Provo, UT 84604

(801) 472-7742

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

207%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,843

Up $2,592 (+207%) from 2016

Net Assets

Up

$3,843

Up $2,592 (+207%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$3,616

No earlier filing loaded for comparison.

Expenses

$1,024

No earlier filing loaded for comparison.

Net Income

$2,592

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0K$4.0K$2.0K$0Assets 2013: $2,550Liabilities 2013: $0Net Assets 2013: $2,5502013Assets 2014: $361Liabilities 2014: $0Net Assets 2014: $3612014Assets 2015: $1,251Liabilities 2015: $0Net Assets 2015: $1,2512015Assets 2016: $1,251Liabilities 2016: $0Net Assets 2016: $1,2512016Assets 2017: $3,843Liabilities 2017: $0Net Assets 2017: $3,8432017Assets 2018: $4,287Liabilities 2018: $02018

Highlighted filing

2017

Assets$3,843
Liabilities$0
Net Assets$3,843
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2013: $13,553Expenses 2013: $11,003Net Income 2013: $2,5502013Revenue 2014: $381Expenses 2014: $2,570Net Income 2014: -$2,1892014Revenue 2015: $1,000Expenses 2015: $110Net Income 2015: $8902015Revenue 2017: $3,616Expenses 2017: $1,024Net Income 2017: $2,5922017Revenue 2018: $2,120Expenses 2018: $1,676Net Income 2018: $4442018

Highlighted filing

2017

Revenue$3,616
Expenses$1,024
Net Income$2,592
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$3,616
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Worked with schools and school administrations to educate them on binocular vision disorders and set up screenings for students--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynette HeidemanPresidentPT$0--
Justin HeidemanDirector-$0--
Amberlyn PriceDirector-$0--
Wendy PoulsenSecretary-$0--
Pam BeanGeneral Board Member-$0--
Dorothy JensenGeneral Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Find Your Focus Foundation
EIN
45-4183972
Address
2696 North Unversity Ave Ste 180, Provo, UT 84604

Signing Officer

Name
Lynette Heideman
Title
Chairman
Phone
8014727742
Signed
2018-05-14
Discuss with paid preparer
No

Preparer

Firm
Campbell & Associates CPAs PC
Address
36 South 400 West Ste 103, Orem, UT 84058
Preparer
Richard Mathews
Phone
8012267222
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupplies 1,024”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Justin Heideman
IRS990EZ/BooksInCareOfDetail/PhoneNum08014727742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01967 North 1350 West
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Provo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03616
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02592
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynette Heideman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Justin Heideman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amberlyn Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wendy Poulsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pam Bean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dorothy Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4General Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5General Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Worked with schools and school administrations to educate them on binocular vision disorders and set up screenings for students
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01024
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://findyourfocusfoundation.com/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt018525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013534
IRS990ScheduleA/Total509Grp/TotalAmt018525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies 1,024
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynette Heideman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08014727742
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Find Your Focus Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FIND
ReturnHeader/Filer/EIN0454183972
ReturnHeader/Filer/USAddress/AddressLine1Txt02696 North Unversity Ave Ste 180
ReturnHeader/Filer/USAddress/CityNm0Provo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E0FE93BE85F719A8FA9CB42FF3A18B3BB761577
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E0FE93BE85F719A8FA9CB42FF3A18B3BB761577
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08724312019099vq4sdyb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.81.132.183
ReturnHeader/FilingSecurityInformation/IPDt02019-04-09
ReturnHeader/FilingSecurityInformation/IPTm020:56:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431985825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Campbell & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 South 400 West Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084058
ReturnHeader/PreparerPersonGrp/PhoneNum08012267222
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Mathews
ReturnHeader/ReturnTs02019-04-09T20:54:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,843
Liabilities
$0
Net assets
$3,843
Revenue
$3,616
Expenses
$1,024
Net income
$2,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$4.29$0.00$2.12$1.68$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$3.62$1.02$2.59
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.00$0.11$0.89
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.38$2.57$2.19
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$13.6$11.0$2.55