Civic Intelligence

Community Focus Foundation

990 • Fiscal year 2019 • EIN 45-5599267

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profile1
P O Box 19728Stafford, TX 77477

(281) 955-9554

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

54%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$7,154,142

Up $644,232 (+9.9%) from 2018

Net Assets

Up

$7,121,987

Up $639,077 (+9.9%) from 2018

Liabilities

Up

$32,155

Up $5,155 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin93rd percentile

Revenue

Up

$1,122,104

Up $395,391 (+54%) from 2018

Expenses

Up

$483,027

Up $73,924 (+18%) from 2018

Net Income

Up

$639,077

Up $321,467 (+101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2019

Assets$7,154,142
Liabilities$32,155
Net Assets$7,121,987
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

2019

Revenue$1,122,104
Expenses$483,027
Net Income$639,077
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,122,104
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$6,482,910$7,121,987▲ $639,077
Land, Buildings, and Equipment, Net$5,482,885$5,469,084▼ $13,801
Investments in Publicly Traded Securities-$1,000,000-
Cash and Non-Interest-Bearing Accounts$751,504$614,032▼ $137,472
Savings and Temporary Cash Investments$264,481$59,986▼ $204,495
Accounts Receivable$11,040$11,040→ $0
Total Assets$6,509,910$7,154,142▲ $644,232
Liabilities
Other Liabilities$24,728$28,701▲ $3,973
Accounts Payable and Accrued Expenses$2,272$3,454▲ $1,182
Total Liabilities$27,000$32,155▲ $5,155
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,482,910$7,121,987▲ $639,077
Total Liabilities and Net Assets / Fund Balance$6,509,910$7,154,142▲ $644,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,832,932$409,323$4,242,255
Land$1,228,713-$1,228,713
Other Land Buildings$223,147$87,218$310,365
Equipment$184,292$47,316$231,608
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Rahim MaknojiaPresident
Akber MominDirector
Asif PirmohammadDirector
Nizar Shah MuhammadDirector
Saleem SunesaraDirector
Shehroz MarediaDirector
Sher Ali HaiderDirector
Yasmin JivaniDirector
Naushad DhukkaSecretary
Nooruddin KhawjaTreasurer
Shahnaz WalianyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$978,248
Program Service Revenue
$96,575
Investment Income
$47,281
Other Revenue
$0
All Other Contributions
$978,248
Change in Net Assets
$639,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,115
Salaries, Compensation, and Employee Benefits$22,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$174,503--$174,503
Office Expenses$51,780--$51,780
Advertising$50,733--$50,733
Other Expenses$26,836--$26,836
Other Salaries and Wages$21,189--$21,189
Insurance$17,094--$17,094
All Other Expenses$12,572--$12,572
Information Technology$6,466--$6,466
Payroll Taxes$1,723--$1,723
Total Functional Expenses$483,027$0$0$483,027
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$28,701
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 2019 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
2020-11-15

Organization Details

Principal Officer
Rahim Maknojia
Formed
2012
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
12

Preparer

Firm
Williamson Jaster & Company
Address
9731 WORTHAM BLVD STE 101, HOUSTON, TX 77065
Preparer
Brian Williamson
Phone
2819559554
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061735
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.98760
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01068517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01321923
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0713211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04958955
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04242255
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231608
IRS990ScheduleD/LandGrp/BookValueAmt01228713
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01228713
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0223147
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0310365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05469084
IRS990ScheduleD/TotalLiabilityAmt028701
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED AND APPROVED FOR THE 2019 FILING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt06509910
IRS990/TotalAssetsGrp/EOYAmt07154142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0978248
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0483027
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0483027
IRS990/TotalProgramServiceRevenueAmt096575
IRS990/TotalRevenueGrp/ExclusionAmt047281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01122104
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06509910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07154142
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 19728
IRS990/USAddress/CityNm0STAFFORD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077477
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAHIM MAKNOJIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId029F854251A0D2867371DA013595A675B1F568510
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB91D77FC95743C41ADFCD5817B249E6F6DEB3D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.26.239.170
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:08:33
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN WILLIAMSON
ReturnHeader/ReturnTs02020-11-16T16:08:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,154,142
Liabilities
$32,155
Net assets
$7,121,987
Revenue
$1,122,104
Expenses
$483,027
Net income
$639,077
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