Community First Cares Foundation

990EZ • Fiscal year 2017 • EIN 46-1535651

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

Organization Profile WWW.COMMUNITYFIRSTCARES.ORG

637 North Lee StreetJacksonville, FL 32204

(904) 371-7995

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

52%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

1.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

$139,486

Up $47,629 (+52%) from 2016

Net Assets

$139,486

Up $47,629 (+52%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin89th percentile

Revenue

$111,653

Up $1,471 (+1.3%) from 2016

Expenses

Down

$64,024

Down $30,911 (-33%) from 2016

Net Income

$47,629

Up $32,382 (+212%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

Highlighted filing

2017

Assets$139,486

Liabilities$0

Net Assets$139,486

Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2017

Revenue$111,653

Expenses$64,024

Net Income$47,629

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Jun 22, 2018
Return Version: 2017v2.2
Gross Receipts: $111,653

Mission and Program Overview

Mission

To promote and provide charitable giving and community investment in the areas served by community first credit union of florida.

To promote and provide charitable giving and community investment in the areas served by community first credit union.

Program Services

Description	Grants	Expenses
SUPPORT OF VARIOUS EDUCATIONAL ORGANIZATIONS	$60,914	$60,914

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROGER RASSMAN	Chair	-	$0	-	-
TRACY MANN	Vice Chair	-	$0	-	-
D SAMUEL INMAN	Treasurer	-	$0	-	-
SUSAN VERBECK	Secretary	-	$0	-	-
JOHN HIRABAYASHI	Director	-	$0	-	-
CHERYL GRYMES	Director	-	$0	-	-
MISSY PETERS	Executive Director	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Community First Cares Foundation
EIN: 46-1535651
Phone: 9043717995
Address: 637 NORTH LEE STREET, JACKSONVILLE, FL 32204

Signing Officer

Name: D Samuel Inman
Title: Treasurer
Phone: 9043718080
Signed: 2018-06-22
Discuss with paid preparer: Yes

Preparer

Firm: Cliftonlarsonallen Llp
Address: PO BOX 217, AUSTIN, MN 55912
Preparer: Marty Lienau
Phone: 5074347000

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends/interest. Amount: 156.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: public education support. Grantee name: jacksonville public education fund. Grantee address: 40 east adams street, suite 110 jacksonville, fl 32202. Amount given: 12,414.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: public education support. Grantee name: kipp jacksonville. Grantee address: 1440 mc duff ave n jacksonville, fl 32254. Amount given: 15,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: teen safety support. Grantee name: monique burr foundation. Grantee address: 1061 centurion pkwy n jacksonville, fl 32256. Amount given: 10,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: specialty medical support. Grantee name: we care. Grantee address: 4080 woodcock drive, suite 130 jacksonville, fl 32207. Amount given: 15,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: public education support. Grantee name: the giving closet project. Grantee address: 1873 everlee road jacksonville, fl 32216. Amount given: 7,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: public education support. Grantee name: non-profit center. Amount given: 1,500. Total included on form 990-ez, line 10: 60,914.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,325. Description: florida solicitation renewal. Amount: 125. Total to form 990-ez, line 16: 1,450.”

Raw XML Appendix182 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROGER RASSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TRACY MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	D SAMUEL INMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SUSAN VERBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JOHN HIRABAYASHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	CHERYL GRYMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	MISSY PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	1450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROMOTE AND PROVIDE CHARITABLE GIVING AND COMMUNITY INVESTMENT IN THE AREAS SERVED BY COMMUNITY FIRST CREDIT UNION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SUPPORT OF VARIOUS EDUCATIONAL ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	60914
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	60914
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	FL
IRS990EZ/SubjectToProxyTaxInd	0	0
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IRS990EZ/TanningServicesProvidedInd	0	0
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IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
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IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	64024
IRS990EZ/TotalProgramServiceExpensesAmt	0	60914
IRS990EZ/TotalRevenueAmt	0	111653
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.COMMUNITYFIRSTCARES.ORG
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	111497
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	13170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	395587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	128
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	358
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IRS990ScheduleA/PublicSupportTotal170Amt	0	177158
IRS990ScheduleA/SubstantialContributorsTotAmt	0	218429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	111497
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	13170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	395587
IRS990ScheduleA/TotalSupportAmt	0	395945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: DIVIDENDS/INTEREST. AMOUNT: 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: PUBLIC EDUCATION SUPPORT. GRANTEE NAME: JACKSONVILLE PUBLIC EDUCATION FUND. GRANTEE ADDRESS: 40 EAST ADAMS STREET, SUITE 110 JACKSONVILLE, FL 32202. AMOUNT GIVEN: 12,414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACTIVITY CLASSIFICATION: PUBLIC EDUCATION SUPPORT. GRANTEE NAME: KIPP JACKSONVILLE. GRANTEE ADDRESS: 1440 MC DUFF AVE N JACKSONVILLE, FL 32254. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACTIVITY CLASSIFICATION: TEEN SAFETY SUPPORT. GRANTEE NAME: MONIQUE BURR FOUNDATION. GRANTEE ADDRESS: 1061 CENTURION PKWY N JACKSONVILLE, FL 32256. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ACTIVITY CLASSIFICATION: SPECIALTY MEDICAL SUPPORT. GRANTEE NAME: WE CARE. GRANTEE ADDRESS: 4080 WOODCOCK DRIVE, SUITE 130 JACKSONVILLE, FL 32207. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	ACTIVITY CLASSIFICATION: PUBLIC EDUCATION SUPPORT. GRANTEE NAME: THE GIVING CLOSET PROJECT. GRANTEE ADDRESS: 1873 EVERLEE ROAD JACKSONVILLE, FL 32216. AMOUNT GIVEN: 7,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	ACTIVITY CLASSIFICATION: PUBLIC EDUCATION SUPPORT. GRANTEE NAME: NON-PROFIT CENTER. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 60,914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	DESCRIPTION: INSURANCE. AMOUNT: 1,325. DESCRIPTION: FLORIDA SOLICITATION RENEWAL. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 1,450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	D SAMUEL INMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9043718080
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	COMMUNITY FIRST CARES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	COMM
ReturnHeader/Filer/EIN	0	461535651
ReturnHeader/Filer/PhoneNum	0	9043717995
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	637 NORTH LEE STREET
ReturnHeader/Filer/USAddress/CityNm	0	JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	32204
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	48DF7E18B51ED0D4ADE189227F60937B8E503023
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	67.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	11:50:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	55912
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5074347000
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARTY LIENAU
ReturnHeader/ReturnTs	0	2018-06-22T15:18:38-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $139,486
Liabilities: $0
Net assets: $139,486
Revenue: $111,653
Expenses: $64,024
Net income: $47,629

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.24	$0.00	$0.24	$1.63	$2.29	$0.66
2024Detailed filing. Detailed filing data is available for this year.	$0.90	$0.00	$0.90	$1.38	$1.96	$0.58
2023Detailed filing. Detailed filing data is available for this year.	$1.48	$0.00	$1.48	$1.35	$1.47	$0.12
2022Detailed filing. Detailed filing data is available for this year.	$1.61	$0.00	$1.61	$1.40	$1.17	$0.24
2021Detailed filing. Detailed filing data is available for this year.	$1.37	$0.00	$1.37	$1.35	$0.93	$0.42
2020Detailed filing. Detailed filing data is available for this year.	$0.95	$0.00	$0.95	$1.16	$1.45	$0.29
2019Detailed filing. Detailed filing data is available for this year.	$1.25	$0.00	$1.25	$0.91	$0.97	$0.06
2018Detailed filing. Detailed filing data is available for this year.	$1.31	$0.00	$1.31	$1.18	$1.27	$0.09
2017Detailed filing. Detailed filing data is available for this year.	$1.39	$0.00	$1.39	$1.12	$0.64	$0.48
2016Detailed filing. Detailed filing data is available for this year.	$0.92	$0.00	$0.92	$1.10	$0.95	$0.15
2015Detailed filing. Detailed filing data is available for this year.	$0.77	$0.00	$0.77	$0.71	$0.45	$0.26
2014Detailed filing. Detailed filing data is available for this year.	$0.50	$0.00	$0.50	$0.90	$0.43	$0.47
2013Summary only. Only limited summary data is available for this year.	$0.04	$0.00		$0.13	$0.13	$0.01