Civic Intelligence

Cruz-Diez Foundation

990PF • Fiscal year 2016 • EIN 20-4405884

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
2929 Allen Parkway 20th FloorHouston, TX 77019

(713) 639-7308

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • NTEE T • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • NTEE T • $10M-$25M nonprofits • Source year 2016

Net Margin

82nd percentile

65%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE T • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$90,077

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • NTEE T • $10M-$25M nonprofits • Source year 2016

Asset Growth

72nd percentile

7.7%

Faster asset growth than 72% of similar nonprofits.

2016 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

347%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$11,542,133

Up $820,770 (+7.7%) from 2015

Net Assets

Up

$11,485,055

Up $790,497 (+7.4%) from 2015

Liabilities

Up

$57,078

Up $30,273 (+113%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin82nd percentile

Revenue

Up

$1,239,872

Up $962,560 (+347%) from 2015

Expenses

Up

$432,067

Up $213,561 (+98%) from 2015

Net Income

Up

$807,805

Up $748,999 (+1274%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2010: $9,150,258Liabilities 2010: $340,289Net Assets 2010: $8,809,9692010Assets 2011: $9,500,972Liabilities 2011: $69,679Net Assets 2011: $9,431,2932011Assets 2012: $10,050,021Liabilities 2012: $52,2652012Assets 2013: $11,181,017Liabilities 2013: $55,133Net Assets 2013: $11,125,8842013Assets 2014: $10,828,056Liabilities 2014: $23,526Net Assets 2014: $10,804,5302014Assets 2015: $10,721,363Liabilities 2015: $26,805Net Assets 2015: $10,694,5582015Assets 2016: $11,542,133Liabilities 2016: $57,078Net Assets 2016: $11,485,0552016Assets 2017: $29,876,888Liabilities 2017: $66,664Net Assets 2017: $29,810,2242017Assets 2018: $29,325,380Liabilities 2018: $42,873Net Assets 2018: $29,282,5072018Assets 2019: $28,647,632Liabilities 2019: $35,603Net Assets 2019: $28,612,0292019Assets 2020: $29,362,774Liabilities 2020: $32,790Net Assets 2020: $29,329,9842020Assets 2021: $29,286,971Liabilities 2021: $46,663Net Assets 2021: $29,240,3082021Assets 2022: $28,552,691Liabilities 2022: $0Net Assets 2022: $28,552,6912022Assets 2023: $28,054,360Liabilities 2023: $0Net Assets 2023: $28,054,3602023Assets 2024: $23,307,653Liabilities 2024: $0Net Assets 2024: $23,307,6532024

Highlighted filing

2016

Assets$11,542,133
Liabilities$57,078
Net Assets$11,485,055
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $208,1972010Expenses 2011: $734,3842011Revenue 2012: $1,082,716Expenses 2012: $516,253Net Income 2012: $566,4632012Revenue 2013: $1,645,846Expenses 2013: $517,718Net Income 2013: $1,128,1282013Revenue 2014: $360,894Expenses 2014: $419,348Net Income 2014: -$58,4542014Revenue 2015: $277,312Expenses 2015: $218,506Net Income 2015: $58,8062015Revenue 2016: $1,239,872Expenses 2016: $432,067Net Income 2016: $807,8052016Revenue 2017: $18,786,787Expenses 2017: $578,758Net Income 2017: $18,208,0292017Revenue 2018: $179,036Expenses 2018: $678,036Net Income 2018: -$499,0002018Revenue 2019: $62,368Expenses 2019: $717,560Net Income 2019: -$655,1922019Revenue 2020: $1,314,697Expenses 2020: $645,568Net Income 2020: $669,1292020Revenue 2021: $768,721Expenses 2021: $858,397Net Income 2021: -$89,6762021Revenue 2022: $26,274Expenses 2022: $677,678Net Income 2022: -$651,4042022Revenue 2023: -$65,730Expenses 2023: $432,073Net Income 2023: -$497,8032023Revenue 2024: -$166,916Expenses 2024: $488,212Net Income 2024: -$655,1282024

Highlighted filing

2016

Revenue$1,239,872
Expenses$432,067
Net Income$807,805
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adriana CruzPresidentFT$63,667$26,410$90,077
brad bucherDirector-$0--
luis BenshimolDirector-$0--
joel BrachoDirector-$0--
Luis Campos M DDirector-$0--
Carlos Cruz DelgadoDirector-$0--
jorge cruz delgadoDirector-$0--
gabriel cruz DelgadoDirector-$0--
david ayersSecretary-$0--
Tanya Capriles de BrillembourgDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cruz-Diez Foundation
EIN
20-4405884
In Care Of
% CRAIG SHENKMAN
Phone
7136397308
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019

Signing Officer

Name
Adriana Cruz
Title
President
Phone
7136397308
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Craig Shenkman
Phone
7139601706
Raw XML AppendixShowing 400 of 670 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6gabriel cruz Delgado
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Adriana Cruz
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9Tanya Capriles de Brillembourg
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1p o box 6826
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2p o box 6826
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd9TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077265
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177265
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd277265
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd377265
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd477265
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd577265
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd977265
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt064402
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01448975
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt044307184
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt010730724
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt010837192
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt011186892
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt08806410

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,542,133
Liabilities
$57,078
Net assets
$11,485,055
Revenue
$1,239,872
Expenses
$432,067
Net income
$807,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.00$23.3$0.17$0.49$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$0.00$28.1$0.07$0.43$0.50
2022Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$0.03$0.68$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$0.05$29.2$0.77$0.86$0.09
2020Detailed filing. Detailed filing data is available for this year.$29.4$0.03$29.3$1.31$0.65$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$0.04$28.6$0.06$0.72$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$0.04$29.3$0.18$0.68$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.07$29.8$18.8$0.58$18.2
2016Detailed filing. Detailed filing data is available for this year.$11.5$0.06$11.5$1.24$0.43$0.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.03$10.7$0.28$0.22$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.02$10.8$0.36$0.42$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.06$11.1$1.65$0.52$1.13
2012Summary only. Only limited summary data is available for this year.$10.1$0.05$1.08$0.52$0.57
2011Detailed filing. Detailed filing data is available for this year.$9.50$0.07$9.43$0.73
2010Detailed filing. Detailed filing data is available for this year.$9.15$0.34$8.81$0.21