Civic Intelligence

Community Focus Foundation

990 • Fiscal year 2023 • EIN 45-5599267

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 18, 2024

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

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

Liabilities / Revenue

8th percentile

0.01x

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

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

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

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

Asset Growth

46th percentile

4.9%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$11,781,611

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

Net Assets

Up

$11,774,122

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

Liabilities

Down

$7,489

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

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin89th 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

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

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

Operations Trend

Revenue Growth6th 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

2023

Revenue$1,202,879
Expenses$646,375
Net Income$556,504
Open 2023 Filing
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 Pay14th 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”

Raw XML Appendix388 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012171
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06552
IRS990/AccountsReceivableGrp/EOYAmt010000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OWN, MAINTAIN AND OPERATE A RECREATIONAL CENTER WHERE THE GOAL IS TO PROMOTE THROUGH VARIOUS SPORTS AND EDUCATIONAL ACTIVITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0121807
IRS990/AdvertisingGrp/TotalAmt0121807
IRS990/AllOtherContributionsAmt0873250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034013
IRS990/AllOtherExpensesGrp/TotalAmt034013
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRIAN WILLIAMSON
IRS990/BooksInCareOfDetail/PhoneNum02819559554
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09731 WORTHAM BLVD 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077065
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0604524
IRS990/CashNonInterestBearingGrp/EOYAmt0770684
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0873250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037609
IRS990/CYOtherExpensesAmt0599623
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0292020
IRS990/CYRevenuesLessExpensesAmt0556504
IRS990/CYSalariesCompEmpBnftPaidAmt046752
IRS990/CYTotalExpensesAmt0646375
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01202879
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0192216
IRS990/DepreciationDepletionGrp/TotalAmt0192216
IRS990/Desc0PROVIDING THE ISMALI COMMUNITY WITH RECREATIONAL SERVICES WITHIN THE SOUTHWEST HOUSTON AREA TO PROMOTE SPORTS AND EDUCATIONAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0646375
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt512.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RAHIM MAKNOJIA
IRS990/Form990PartVIISectionAGrp/PersonNm1AFSHAN HASSAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEHROZ MAREDIA
IRS990/Form990PartVIISectionAGrp/PersonNm3AKBER MOMIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MOEZ MOMIN
IRS990/Form990PartVIISectionAGrp/PersonNm5NOORDIN MAREDIA
IRS990/Form990PartVIISectionAGrp/PersonNm6SHER ALI HAIDER
IRS990/Form990PartVIISectionAGrp/PersonNm7YASMIN JIVANI
IRS990/Form990PartVIISectionAGrp/PersonNm8LAILA THAKUR
IRS990/Form990PartVIISectionAGrp/PersonNm9ALTAF NOORMOHAMAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01202879
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06567
IRS990/InformationTechnologyGrp/TotalAmt06567
IRS990/InsuranceGrp/ProgramServicesAmt023139
IRS990/InsuranceGrp/TotalAmt023139
IRS990/InvestmentIncomeGrp/ExclusionAmt037609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037609
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01307701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09020946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010868214
IRS990/LandBldgEquipCostOrOtherBssAmt012175915
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OWN, MAINTAIN AND OPERATE A RECREATIONAL CENTER WHERE THE GOAL IS TO PROMOTE THROUGH VARIOUS SPORTS AND EDUCATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011217618
IRS990/NetAssetsOrFundBalancesEOYAmt011774122
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01998
IRS990/OfficeExpensesGrp/TotalAmt01998
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt082927
IRS990/OtherExpensesGrp/ProgramServicesAmt161498
IRS990/OtherExpensesGrp/ProgramServicesAmt239350
IRS990/OtherExpensesGrp/ProgramServicesAmt336108
IRS990/OtherExpensesGrp/TotalAmt082927
IRS990/OtherExpensesGrp/TotalAmt161498
IRS990/OtherExpensesGrp/TotalAmt239350
IRS990/OtherExpensesGrp/TotalAmt336108
IRS990/OtherLiabilitiesGrp/BOYAmt02249
IRS990/OtherLiabilitiesGrp/EOYAmt0937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043825
IRS990/OtherSalariesAndWagesGrp/TotalAmt043825
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02927
IRS990/PayrollTaxesGrp/TotalAmt02927
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200
IRS990/PrincipalOfficerNm0RAHIM MAKNOJIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02053930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105420
IRS990/PYOtherExpensesAmt0539094
IRS990/PYProgramServiceRevenueAmt0232517
IRS990/PYRevenuesLessExpensesAmt01761488
IRS990/PYSalariesCompEmpBnftPaidAmt091285
IRS990/PYTotalExpensesAmt0630379
IRS990/PYTotalRevenueAmt02391867
IRS990/ReconcilationRevenueExpnssAmt0556504
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01202879
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011217618
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011774122
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01606368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0873250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02053930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01557963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01542554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0978248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07005945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0105420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047281
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0342471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0292020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0232517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0835922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0105420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0342471
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95820
IRS990ScheduleA/PublicSupportPY509Pct00.96040
IRS990ScheduleA/PublicSupportTotal509Amt07841867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01165270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02286447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01700103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01615224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01074823
IRS990ScheduleA/Total509Grp/TotalAmt07841867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01202879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02391867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01787927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01679561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01122104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08184338
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09461863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0902065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010363928
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0405636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0584495
IRS990ScheduleD/LandGrp/BookValueAmt01227492
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01227492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010868214
IRS990ScheduleD/TotalLiabilityAmt0937
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011232038
IRS990/TotalAssetsEOYAmt011781611
IRS990/TotalAssetsGrp/BOYAmt011232038
IRS990/TotalAssetsGrp/EOYAmt011781611
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0873250
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0646375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0646375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014420
IRS990/TotalLiabilitiesEOYAmt07489
IRS990/TotalLiabilitiesGrp/BOYAmt014420
IRS990/TotalLiabilitiesGrp/EOYAmt07489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011217618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011774122
IRS990/TotalProgramServiceExpensesAmt0646375
IRS990/TotalProgramServiceRevenueAmt0292020
IRS990/TotalRevenueGrp/ExclusionAmt037609
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01202879
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011232038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011781611
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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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