Civic Intelligence

Community Focus Foundation

990 • Fiscal year 2020 • EIN 45-5599267

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.04x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$8,303,745

Up $1,149,603 (+16%) from 2019

Net Assets

Up

$8,240,395

Up $1,118,408 (+16%) from 2019

Liabilities

Up

$63,350

Up $31,195 (+97%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin94th percentile

Revenue

Up

$1,679,561

Up $557,457 (+50%) from 2019

Expenses

Up

$561,153

Up $78,126 (+16%) from 2019

Net Income

Up

$1,118,408

Up $479,331 (+75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$8,303,745
Liabilities$63,350
Net Assets$8,240,395
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$1,679,561
Expenses$561,153
Net Income$1,118,408
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$1,679,561
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$7,121,987$8,240,395▲ $1,118,408
Land, Buildings, and Equipment, Net$5,469,084$5,342,541▼ $126,543
Cash and Non-Interest-Bearing Accounts$614,032$2,863,078▲ $2,249,046
Investments in Publicly Traded Securities$1,000,000--
Savings and Temporary Cash Investments$59,986$95,651▲ $35,665
Accounts Receivable$11,040$2,475▼ $8,565
Total Assets$7,154,142$8,303,745▲ $1,149,603
Liabilities
Other Liabilities$28,701$62,717▲ $34,016
Accounts Payable and Accrued Expenses$3,454$633▼ $2,821
Total Liabilities$32,155$63,350▲ $31,195
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,121,987$8,240,395▲ $1,118,408
Total Liabilities and Net Assets / Fund Balance$7,154,142$8,303,745▲ $1,149,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,757,352$532,407$4,289,759
Land$1,228,713-$1,228,713
Other Land Buildings$205,271$121,758$327,029
Equipment$151,205$80,403$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
$1,542,554
Program Service Revenue
$72,670
Investment Income
$64,337
Other Revenue
$0
All Other Contributions
$1,542,554
Change in Net Assets
$1,118,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,716
Salaries, Compensation, and Employee Benefits$102,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$190,713--$190,713
Other Salaries and Wages$95,227--$95,227
Advertising$47,510--$47,510
All Other Expenses$42,904--$42,904
Other Expenses$22,122--$22,122
Insurance$19,038--$19,038
Office Expenses$7,456--$7,456
Payroll Taxes$7,210--$7,210
Information Technology$5,271--$5,271
Total Functional Expenses$561,153$0$0$561,153
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
Other$61,000
Payroll Tax Liabilities$1,717
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
2021-11-01

Organization Details

Principal Officer
Rahim Maknojia
Formed
2012
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
3
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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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0151205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080403
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IRS990ScheduleD/LandGrp/BookValueAmt01228713
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
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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/USAddress/ZIPCd077477
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAHIM MAKNOJIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN WILLIAMSON
ReturnHeader/ReturnTs02021-11-15T15:59:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAHIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAKNOJIA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,303,745
Liabilities
$63,350
Net assets
$8,240,395
Revenue
$1,679,561
Expenses
$561,153
Net income
$1,118,408
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