Civic Intelligence

Community Focus Foundation

EIN 45-5599267 • 501(c)3 • Stafford, TX

Profile

To own, maintain and operate a recreational center where the goal is to promote through various sports and educational activities.

P O Box 19728Stafford, TX 77477

0.0.0.1

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

52nd percentile

4.9%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$11,781,611

Up $549,573 (+4.9%) from 2022

Liabilities

Down

$7,489

Down $6,931 (-48%) from 2022

Net Assets

Up

$11,774,122

Up $556,504 (+5.0%) from 2022

Operations
Liabilities / Revenue10th percentileNet Margin88th percentile

Revenue

Down

$1,202,879

Down $1,188,988 (-50%) from 2022

Expenses

Up

$646,375

Up $15,996 (+2.5%) from 2022

Net Income

Down

$556,504

Down $1,204,984 (-68%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2013: $2,321,534Liabilities 2013: $0Net Assets 2013: $2,321,5342013Assets 2014: $3,645,520Liabilities 2014: $0Net Assets 2014: $3,645,5202014Assets 2015: $4,233,813Liabilities 2015: $0Net Assets 2015: $4,233,8132015Assets 2016: $5,380,681Liabilities 2016: $0Net Assets 2016: $5,380,6812016Assets 2017: $6,174,881Liabilities 2017: $9,581Net Assets 2017: $6,165,3002017Assets 2018: $6,509,910Liabilities 2018: $27,000Net Assets 2018: $6,482,9102018Assets 2019: $7,154,142Liabilities 2019: $32,155Net Assets 2019: $7,121,9872019Assets 2020: $8,303,745Liabilities 2020: $63,350Net Assets 2020: $8,240,3952020Assets 2021: $9,501,260Liabilities 2021: $45,130Net Assets 2021: $9,456,1302021Assets 2022: $11,232,038Liabilities 2022: $14,420Net Assets 2022: $11,217,6182022Assets 2023: $11,781,611Liabilities 2023: $7,489Net Assets 2023: $11,774,1222023

Highlighted filing

2023

Assets$11,781,611
Liabilities$7,489
Net Assets$11,774,122
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2013: $2,404,841Expenses 2013: $85,457Net Income 2013: $2,319,3842013Revenue 2014: $1,516,201Expenses 2014: $192,215Net Income 2014: $1,323,9862014Revenue 2015: $713,211Expenses 2015: $124,918Net Income 2015: $588,2932015Revenue 2016: $1,310,201Expenses 2016: $163,333Net Income 2016: $1,146,8682016Revenue 2017: $1,070,412Expenses 2017: $285,793Net Income 2017: $784,6192017Revenue 2018: $726,713Expenses 2018: $409,103Net Income 2018: $317,6102018Revenue 2019: $1,122,104Expenses 2019: $483,027Net Income 2019: $639,0772019Revenue 2020: $1,679,561Expenses 2020: $561,153Net Income 2020: $1,118,4082020Revenue 2021: $1,791,755Expenses 2021: $576,020Net Income 2021: $1,215,7352021Revenue 2022: $2,391,867Expenses 2022: $630,379Net Income 2022: $1,761,4882022Revenue 2023: $1,202,879Expenses 2023: $646,375Net Income 2023: $556,5042023

Highlighted filing

2023

Revenue$1,202,879
Expenses$646,375
Net Income$556,504
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,781,611
Liabilities
$7,489
Net assets
$11,774,122
Revenue
$1,202,879
Expenses
$646,375
Net income
$556,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$11.8$0.01$11.8$1.20$0.65$0.56
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.01$11.2$2.39$0.63$1.76
2021Detailed filing. Detailed filing data is available for this year.$9.50$0.05$9.46$1.79$0.58$1.22
2020Detailed filing. Detailed filing data is available for this year.$8.30$0.06$8.24$1.68$0.56$1.12
2019Detailed filing. Detailed filing data is available for this year.$7.15$0.03$7.12$1.12$0.48$0.64
2018Detailed filing. Detailed filing data is available for this year.$6.51$0.03$6.48$0.73$0.41$0.32
2017Detailed filing. Detailed filing data is available for this year.$6.17$0.01$6.17$1.07$0.29$0.78
2016Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$1.31$0.16$1.15
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.71$0.12$0.59
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$1.52$0.19$1.32
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$2.40$0.09$2.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 18, 2024
Return Version
2023v6.0
Gross Receipts
$1,202,879
Mission and Program Overview

Mission

To own, maintain and operate a recreational center where the goal is to promote through various sports and educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,217,618$11,774,122▲ $556,504
Land, Buildings, and Equipment, Net$9,020,946$10,868,214▲ $1,847,268
Cash and Non-Interest-Bearing Accounts$604,524$770,684▲ $166,160
Savings and Temporary Cash Investments$1,606,368$132,513▼ $1,473,855
Accounts Receivable-$10,000-
Prepaid Expenses and Deferred Charges$200$200→ $0
Total Assets$11,232,038$11,781,611▲ $549,573
Liabilities
Accounts Payable and Accrued Expenses$12,171$6,552▼ $5,619
Other Liabilities$2,249$937▼ $1,312
Total Liabilities$14,420$7,489▼ $6,931
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,217,618$11,774,122▲ $556,504
Total Liabilities and Net Assets / Fund Balance$11,232,038$11,781,611▲ $549,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,461,863$902,065$10,363,928
Land$1,227,492-$1,227,492
Equipment$178,859$405,636$584,495
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Rahim MaknojiaPresident
Altaf NoormohamadDirector
Laila ThakurDirector
Moez MominDirector
Noordin MarediaDirector
Sher Ali HaiderDirector
Yasmin JivaniDirector
Shehroz MarediaSecretary
Akber MominTreasurer
Afshan HassanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$873,250
Program Service Revenue
$292,020
Investment Income
$37,609
Other Revenue
$0
All Other Contributions
$873,250
Change in Net Assets
$556,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,623
Salaries, Compensation, and Employee Benefits$46,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$192,216--$192,216
Advertising$121,807--$121,807
Other Salaries and Wages$43,825--$43,825
Other Expenses$36,108--$36,108
All Other Expenses$34,013--$34,013
Insurance$23,139--$23,139
Information Technology$6,567--$6,567
Payroll Taxes$2,927--$2,927
Office Expenses$1,998--$1,998
Total Functional Expenses$646,375$0$0$646,375
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$737
Other$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“The form 990 will be reviewed and approved for the 2023 filing year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements available by request.”

Filing and Contact Details

Filer

Filer Name
Community Focus Foundation
EIN
45-5599267
Address
P O BOX 19728, STAFFORD, TX 77477

Signing Officer

Name
Rahim Maknojia
Title
President
Signed
2024-12-18

Organization Details

Principal Officer
Rahim Maknojia
Formed
2012
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
15

Preparer

Firm
Williamson Jaster & Company
Address
9731 WORTHAM BLVD STE 101, HOUSTON, TX 77065
Preparer
Brian Williamson
Phone
2819559554
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ADJUSTMENT 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED AND APPROVED FOR THE 2023 FILING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAHIM MAKNOJIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY FOCUS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0455599267
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 19728
ReturnHeader/Filer/USAddress/CityNm0STAFFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077477
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760508194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMSON JASTER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09731 WORTHAM BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077065
ReturnHeader/PreparerPersonGrp/PhoneNum02819559554
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN WILLIAMSON
ReturnHeader/ReturnTs02025-02-03T18:00:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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