Civic Intelligence

Care First Foundation Inc.

990EZ • Fiscal year 2021 • EIN 83-1728174

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 27, 2022

Organization ProfileNA
650 NW 120st StreetMiami, FL 33168

(305) 688-0811

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

373%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

334%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$75,694

Up $59,692 (+373%) from 2020

Net Assets

Up

$75,694

Up $59,692 (+373%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$171,418

Up $131,918 (+334%) from 2020

Expenses

Up

$111,726

Up $88,228 (+375%) from 2020

Net Income

Up

$59,692

Up $43,690 (+273%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0Assets 2020: $16,002Liabilities 2020: $0Net Assets 2020: $16,0022020Assets 2021: $75,694Liabilities 2021: $0Net Assets 2021: $75,6942021Assets 2022: $50,397Liabilities 2022: $0Net Assets 2022: $50,3972022Assets 2023: $26,598Liabilities 2023: $3,251Net Assets 2023: $23,3472023Assets 2024: $11,502Liabilities 2024: $3,894Net Assets 2024: $7,6082024

Highlighted filing

2021

Assets$75,694
Liabilities$0
Net Assets$75,694
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $39,500Expenses 2020: $23,498Net Income 2020: $16,0022020Revenue 2021: $171,418Expenses 2021: $111,726Net Income 2021: $59,6922021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $231,917Expenses 2023: $258,967Net Income 2023: -$27,0502023Revenue 2024: $532,826Expenses 2024: $549,921Net Income 2024: -$17,0952024

Highlighted filing

2021

Revenue$171,418
Expenses$111,726
Net Income$59,692
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 27, 2022
Return Version
2021v4.2
Gross Receipts
$171,418
Mission and Program Overview

Mission

Providing medical services

Program Services

DescriptionGrantsExpenses
PROVIDING CHARITABLE DRIECT SERVICES THROUGH A FREE MEDICAL CLINIC PROGRAM IN ITS COMMUNITY.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUY MOISEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Carefirst Foundation Inc
EIN
83-1728174
Address
650 NW 120st Street, Miami, FL 33168

Signing Officer

Name
Guy Moise
Title
President
Phone
3056880811
Signed
2022-01-27
Discuss with paid preparer
No

Preparer

Firm
Duclas & Duclas LLC
Address
10620 Griffin Rd Ste 101, Cooper City, FL 33328
Preparer
Reynold Duclas MAC EA
Phone
9546802870
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 31,769Telephone 14,879License & permits 595Software 226Advertising 35Auto expenses 541Legal and professional 8,347Office expenses 3,995Parking 14Rent & Lease 12,038Outside services 36,450Meals 2,837”

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rudolph Moise
IRS990EZ/BooksInCareOfDetail/PhoneNum03056880811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 NW 120 Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033168
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0171418
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059692
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075694
IRS990EZ/GrossReceiptsAmt0171418
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GUY MOISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0111726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING MEDICAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING CHARITABLE DRIECT SERVICES THROUGH A FREE MEDICAL CLINIC PROGRAM IN ITS COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111726
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0171418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0210918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210918
IRS990ScheduleA/TotalSupportAmt0210918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 31,769Telephone 14,879License & permits 595Software 226Advertising 35Auto expenses 541Legal and professional 8,347Office expenses 3,995Parking 14Rent & Lease 12,038Outside services 36,450Meals 2,837
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Guy Moise
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03056880811
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carefirst Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0831728174
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 NW 120st Street
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033168
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650649256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duclas & Duclas LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010620 Griffin Rd Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cooper City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033328
ReturnHeader/PreparerPersonGrp/PhoneNum09546802870
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Reynold Duclas MAC EA
ReturnHeader/ReturnTs02022-06-07T11:44:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Guy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moise
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,694
Liabilities
$0
Net assets
$75,694
Revenue
$171,418
Expenses
$111,726
Net income
$59,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$5.33$5.50$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.23$2.32$2.59$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.71$1.12$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.40$0.23$0.16