Civic Intelligence

Community Focus Foundation

990 • Fiscal year 2018 • EIN 45-5599267

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 18, 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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$6,509,910

Up $335,029 (+5.4%) from 2017

Net Assets

Up

$6,482,910

Up $317,610 (+5.2%) from 2017

Liabilities

Up

$27,000

Up $17,419 (+182%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin89th percentile

Revenue

Down

$726,713

Down $343,699 (-32%) from 2017

Expenses

Up

$409,103

Up $123,310 (+43%) from 2017

Net Income

Down

$317,610

Down $467,009 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$6,509,910
Liabilities$27,000
Net Assets$6,482,910
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$726,713
Expenses$409,103
Net Income$317,610
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 18, 2020
Return Version
2018v3.2
Gross Receipts
$726,713
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$6,165,300$6,482,910▲ $317,610
Land, Buildings, and Equipment, Net$5,026,597$5,482,885▲ $456,288
Cash and Non-Interest-Bearing Accounts$539,259$751,504▲ $212,245
Savings and Temporary Cash Investments$599,025$264,481▼ $334,544
Accounts Receivable$10,000$11,040▲ $1,040
Total Assets$6,174,881$6,509,910▲ $335,029
Liabilities
Other Liabilities$9,581$24,728▲ $15,147
Accounts Payable and Accrued Expenses-$2,272-
Total Liabilities$9,581$27,000▲ $17,419
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,165,300$6,482,910▲ $317,610
Total Liabilities and Net Assets / Fund Balance$6,174,881$6,509,910▲ $335,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,940,695$286,560$4,227,255
Land$1,228,713-$1,228,713
Other Land Buildings$146,074$64,837$210,911
Equipment$167,403$17,957$185,360
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Rahim MaknojiaPresident
Azim Karim MaknojiaDirector
Nizarshah MohammadDirector
Nooruddin KhawjaDirector
Riyaz MaknojiaDirector
Sadiq SunesraDirector
Salim SunesraDirector
Shehnaz AjaniDirector
Zulfiqar Ali DhukkaDirector
Naushad DhukkaSecretary
Nasruddin AliTreasurer
Shahnaz WalianyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$678,048
Program Service Revenue
$48,113
Investment Income
$552
Other Revenue
$0
All Other Contributions
$678,048
Change in Net Assets
$317,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,794
Salaries, Compensation, and Employee Benefits$54,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$153,004--$153,004
Other Salaries and Wages$50,357--$50,357
Office Expenses$42,598--$42,598
Insurance$18,269--$18,269
Other Expenses$11,055--$11,055
Payroll Taxes$3,952--$3,952
All Other Expenses$3,887--$3,887
Information Technology$2,685--$2,685
Total Functional Expenses$409,103$0$0$409,103
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$24,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 2018 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
2020-11-18

Organization Details

Principal Officer
Rahim Maknojia
Formed
2012
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
10

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/CurrentTaxYearMinus4YearsAmt02651
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0705796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01518203
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IRS990ScheduleD/BuildingsGrp/BookValueAmt03940695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04227255
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185360
IRS990ScheduleD/LandGrp/BookValueAmt01228713
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01228713
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05482885
IRS990ScheduleD/TotalLiabilityAmt024728
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED AND APPROVED FOR THE 2018 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06482910
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IRS990/TotalProgramServiceRevenueAmt048113
IRS990/TotalRevenueGrp/ExclusionAmt0552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0726713
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06509910
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 19728
IRS990/USAddress/CityNm0STAFFORD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077477
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAHIM MAKNOJIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-18
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/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/PreparationDt02021-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN WILLIAMSON
ReturnHeader/ReturnTs02021-05-26T11:03:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,509,910
Liabilities
$27,000
Net assets
$6,482,910
Revenue
$726,713
Expenses
$409,103
Net income
$317,610
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