Civic Intelligence

Folx Foudation Inc

EIN 86-3600057 • 501(c)3 • Miami Beach, FL

Profile

HIV and STD testing

1614 Euclid Ave 34Miami Beach, FL 33139

www.folxfoundation.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.12x

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

501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

31st percentile

-0.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

100th percentile

45313%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$14,158,057

Up $14,126,881 (+45313%) from 2022

Liabilities

Up

$14,584,080

Up $14,436,507 (+9783%) from 2022

Net Assets

Down

-$426,023

Down $309,626 (-266%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin31st percentile

Revenue

Up

$120,639,845

Up $120,639,845 from 2022

Expenses

Up

$120,949,471

Up $120,848,098 (+119211%) from 2022

Net Income

Down

-$309,626

Down $208,253 (-205%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2021: $0Liabilities 2021: $15,024Net Assets 2021: -$15,0242021Assets 2022: $31,176Liabilities 2022: $147,573Net Assets 2022: -$116,3972022Assets 2023: $14,158,057Liabilities 2023: $14,584,080Net Assets 2023: -$426,0232023

Highlighted filing

2023

Assets$14,158,057
Liabilities$14,584,080
Net Assets-$426,023
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2021: $15,0242021Revenue 2022: $0Expenses 2022: $101,373Net Income 2022: -$101,3732022Revenue 2023: $120,639,845Expenses 2023: $120,949,471Net Income 2023: -$309,6262023

Highlighted filing

2023

Revenue$120,639,845
Expenses$120,949,471
Net Income-$309,626
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,158,057
Liabilities
$14,584,080
Net assets
-$426,023
Revenue
$120,639,845
Expenses
$120,949,471
Net income
-$309,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$14.2$14.6$0.43$121$121$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.15$0.12$0.00$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 11, 2024
Return Version
2023v5.0
Gross Receipts
$120,639,845
Mission and Program Overview

Mission

Folxs charitable mission is to provide healthcare treatment and preventive services, counseling, and related educational services to a particularly vulnerable population, namely persons with HIV individuals substantially at risk of contracting HIV

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$10,707,650-
Cash and Non-Interest-Bearing Accounts$31,176$1,992,937▲ $1,961,761
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$31,176$14,158,057▲ $14,126,881
Other Assets Total-$1,457,470-
Liabilities
Accounts Payable and Accrued Expenses-$8,174,508-
Other Liabilities$147,573$6,409,572▲ $6,261,999
Total Liabilities$147,573$14,584,080▲ $14,436,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-116,397$-426,023▼ $309,626
Total Net Assets Fund Balance$-116,397$-426,023▼ $309,626
Total Liabilities and Net Assets / Fund Balance$31,176$14,158,057▲ $14,126,881

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,457,470--
Compensation and Service Providers
Top Officer Pay5th percentile

Board Members and Trustees

NameTitle
Karen BauerPresident
Heather StoneSecretary
Dana FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$120,639,845
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-309,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,789,679
Salaries, Compensation, and Employee Benefits$159,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,944,401--$1,944,401
Other Expenses$634,705--$634,705
Advertising$318,138--$318,138
All Other Expenses$163,382--$163,382
Other Salaries and Wages$138,831--$138,831
Insurance$18,318--$18,318
Occupancy$15,666--$15,666
Payroll Taxes$11,890--$11,890
Other Employee Benefits$9,071--$9,071
Fees for Services Legal$8,234--$8,234
Travel$4,696--$4,696
Office Expenses$3,294--$3,294
Total Functional Expenses$120,949,471$0$0$120,949,471
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
due to mistr$6,409,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Folx Foundation Inc
EIN
86-3600057
Phone
7724947244
Address
1614 EUCLID AVE 34, MIAMI BEACH, FL 33139

Signing Officer

Name
Karen Bauer
Title
Director
Signed
2024-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
CFO Associates
Address
1713 S LOIS AVE STE 200, TAMPA, FL 33629
Preparer
Rolando Lopez CPA
Phone
8134810962
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