Civic Intelligence

Josefa Perez De Castano Kidney Foundation Inc

EIN 65-0992434 • 501(c)3 • Miami, FL

Profile

Our program's main objective is to provide low-income elderly dialysis patients with nutritionally balanced lunch meals at their dialysis treatment centers. Our services will help these Miami-Dade residents improve their quality of life. Patients on Kidney dialysis patients are at high risk of malnutrition as a result of their treatments. Our nutrition program also helps these individuals economically as our lunch program is free of charge.

2141 SW 1st St Ste 102Miami, FL 33135-1695
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$23,184

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

-6.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$16,868

Up $2,292 (+16%) from 2023

Liabilities

Up

$4,922

Up $1,963 (+66%) from 2023

Net Assets

Up

$11,946

Up $329 (+2.8%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin51st percentile

Revenue

Up

$114,500

Up $13,725 (+14%) from 2023

Expenses

Up

$114,171

Up $13,954 (+14%) from 2023

Net Income

Down

$329

Down $229 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $3,555Liabilities 2011: $02011Assets 2012: $14,361Liabilities 2012: $02012Assets 2013: $15,032Liabilities 2013: $02013Assets 2014: $3,263Liabilities 2014: $02014Assets 2015: $2,134Liabilities 2015: $1,0912015Assets 2016: $12,445Liabilities 2016: $5,186Net Assets 2016: $7,2592016Assets 2017: $21,406Liabilities 2017: $12,8572017Assets 2018: $13,897Liabilities 2018: $6,4882018Assets 2019: $9,836Liabilities 2019: $1,8912019Assets 2020: $13,097Liabilities 2020: $4,2202020Assets 2021: $12,787Liabilities 2021: $2,000Net Assets 2021: $10,7872021Assets 2022: $11,059Liabilities 2022: $0Net Assets 2022: $11,0592022Assets 2023: $14,576Liabilities 2023: $2,959Net Assets 2023: $11,6172023Assets 2024: $16,868Liabilities 2024: $4,922Net Assets 2024: $11,9462024

Highlighted filing

2024

Assets$16,868
Liabilities$4,922
Net Assets$11,946
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $84,118Expenses 2011: $79,859Net Income 2011: $4,2592011Revenue 2012: $72,382Expenses 2012: $64,939Net Income 2012: $7,4432012Revenue 2013: $86,698Expenses 2013: $81,966Net Income 2013: $4,7322013Revenue 2014: $74,397Expenses 2014: $84,744Net Income 2014: -$10,3472014Revenue 2015: $83,269Expenses 2015: $83,373Net Income 2015: -$1042015Revenue 2016: $108,977Expenses 2016: $109,047Net Income 2016: -$702016Revenue 2017: $108,383Expenses 2017: $107,093Net Income 2017: $1,2902017Revenue 2018: $81,046Expenses 2018: $82,186Net Income 2018: -$1,1402018Revenue 2019: $77,790Expenses 2019: $78,326Net Income 2019: -$5362019Revenue 2020: $85,669Expenses 2020: $84,737Net Income 2020: $9322020Revenue 2021: $83,779Expenses 2021: $81,869Net Income 2021: $1,9102021Revenue 2022: $96,500Expenses 2022: $96,228Net Income 2022: $2722022Revenue 2023: $100,775Expenses 2023: $100,217Net Income 2023: $5582023Revenue 2024: $114,500Expenses 2024: $114,171Net Income 2024: $3292024

Highlighted filing

2024

Revenue$114,500
Expenses$114,171
Net Income$329
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,868
Liabilities
$4,922
Net assets
$11,946
Revenue
$114,500
Expenses
$114,171
Net income
$329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$1.15$1.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$1.01$1.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.97$0.96$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.84$0.82$0.02
2020Summary only. Only limited summary data is available for this year.$0.13$0.04$0.86$0.85$0.01
2019Summary only. Only limited summary data is available for this year.$0.10$0.02$0.78$0.78$0.01
2018Summary only. Only limited summary data is available for this year.$0.14$0.06$0.81$0.82$0.01
2017Summary only. Only limited summary data is available for this year.$0.21$0.13$1.08$1.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$1.09$1.09$0.00
2015Summary only. Only limited summary data is available for this year.$0.02$0.01$0.83$0.83$0.00
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.74$0.85$0.10
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.87$0.82$0.05
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.72$0.65$0.07
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.84$0.80$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$114,500
Mission and Program Overview

Mission

Our programs primary objective is to provide nutritionally balanced lunch meals to low-income elderly dialysis patients at their treatment centers. This service aims to enhance the quality of life for residents of Miami-Dade. Patients undergoing kidney dialysis are at a high risk of malnutrition due to their treatments. Additionally our nutrition program offers economic support as the lunch program is free.

Program Services

DescriptionGrantsExpenses
Our program surpassed the number of clients who benefited and received services. 165 low-income Miami Dade County residents receiving dialysis treatment for kidney disease over 15000 nutritionally balanced lunch meals were delivered to patients at their dialysis treatment centers.$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria KingPresident Executive DirectorPT$25,920-$25,920
Caroline SahagianProgram AidePT$16,000-$16,000
Mercedes TollChairperson-Treasurer-$0--
Yvonne HernandezVP-$0--
Teresa JimenezDirector-$0--
Michael Gutierrez KliebishDirector-$0--
Filing and Contact Details

Filer

Filer Name
Josefa Perez De Castano Kidney Foundation Inc
EIN
65-0992434
In Care Of
% Maria King
Address
2141 SW 1ST ST STE 102, MIAMI, FL 33135-1695

Signing Officer

Name
Maria King
Title
President
Signed
2025-05-15
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Expenses, $45251|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Other Assets- company vehicle, $12000, $14000|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Loans Paid, $2959, $4922|”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07865123031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02141 SW 1st Street Suite 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02868
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0329
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt014576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016868
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0114500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011946
IRS990EZ/OccupancyRentUtltsAndMaintAmt027000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maria King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Caroline Sahagian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mercedes Toll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Yvonne Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Teresa Jimenez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Gutierrez Kliebish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Program Aide
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairperson-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014000
IRS990EZ/OtherExpensesTotalAmt045251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Our programs primary objective is to provide nutritionally balanced lunch meals to low-income elderly dialysis patients at their treatment centers. This service aims to enhance the quality of life for residents of Miami-Dade. Patients undergoing kidney dialysis are at a high risk of malnutrition due to their treatments. Additionally our nutrition program offers economic support as the lunch program is free.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our program surpassed the number of clients who benefited and received services. 165 low-income Miami Dade County residents receiving dialysis treatment for kidney disease over 15000 nutritionally balanced lunch meals were delivered to patients at their dialysis treatment centers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt041920
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02959
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04922
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114171
IRS990EZ/TotalRevenueAmt0114500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0481223
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0481223
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0481223
IRS990ScheduleA/TotalSupportAmt0481223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Expenses, $45251|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Other Assets- company vehicle, $12000, $14000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Loans Paid, $2959, $4922|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEFA PEREZ DE CASTANO KIDNEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0650992434
ReturnHeader/Filer/ForeignPhoneNum07865123031
ReturnHeader/Filer/InCareOfNm0% Maria King
ReturnHeader/Filer/USAddress/AddressLine1Txt02141 SW 1ST ST STE 102
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0331351695
ReturnHeader/ReturnTs02025-05-15T17:03:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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