Civic Intelligence

Latattore Foundation

990PF • Fiscal year 2021 • EIN 27-3348960

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 28, 2022

Organization Profile
7 E Palmer PtThe Woodlands, TX 77381

(713) 574-2377

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

77th percentile

40%

Higher net margin than 77% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

38th percentile

3.9%

Faster asset growth than 38% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,213,768

Up $234,635 (+3.9%) from 2020

Net Assets

Up

$6,213,267

Up $280,134 (+4.7%) from 2020

Liabilities

Down

$501

Down $45,499 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin77th percentile

Revenue

Down

$531,784

Down $63,711 (-11%) from 2020

Expenses

Up

$316,498

Up $2,394 (+0.8%) from 2020

Net Income

Down

$215,286

Down $66,105 (-23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $775,984Liabilities 2010: $0Net Assets 2010: $775,9842010Assets 2011: $1,559,625Liabilities 2011: $950Net Assets 2011: $1,558,6752011Assets 2012: $1,648,951Liabilities 2012: $2,500Net Assets 2012: $1,646,4512012Assets 2013: $2,517,200Liabilities 2013: $3,200Net Assets 2013: $2,514,0002013Assets 2014: $3,701,367Liabilities 2014: $2,000Net Assets 2014: $3,699,3672014Assets 2015: $3,859,148Liabilities 2015: $0Net Assets 2015: $3,859,1482015Assets 2016: $3,933,988Liabilities 2016: $1,501Net Assets 2016: $3,932,4872016Assets 2017: $4,243,321Liabilities 2017: $0Net Assets 2017: $4,243,3212017Assets 2018: $4,416,586Liabilities 2018: $0Net Assets 2018: $4,416,5862018Assets 2019: $5,073,805Liabilities 2019: $0Net Assets 2019: $5,073,8052019Assets 2020: $5,979,133Liabilities 2020: $46,000Net Assets 2020: $5,933,1332020Assets 2021: $6,213,768Liabilities 2021: $501Net Assets 2021: $6,213,2672021Assets 2022: $5,424,232Liabilities 2022: $1,001Net Assets 2022: $5,423,2312022Assets 2023: $5,812,184Liabilities 2023: $2,139Net Assets 2023: $5,810,0452023Assets 2024: $5,607,241Liabilities 2024: $5,000Net Assets 2024: $5,602,2412024

Highlighted filing

2021

Assets$6,213,768
Liabilities$501
Net Assets$6,213,267
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $30,1312010Expenses 2011: $87,1502011Expenses 2012: $19,7002012Revenue 2013: $970,890Expenses 2013: $103,341Net Income 2013: $867,5492013Revenue 2014: $1,307,781Expenses 2014: $122,414Net Income 2014: $1,185,3672014Revenue 2015: $742,130Expenses 2015: $220,408Net Income 2015: $521,7222015Revenue 2016: $274,972Expenses 2016: $201,633Net Income 2016: $73,3392016Revenue 2017: $666,883Expenses 2017: $356,049Net Income 2017: $310,8342017Revenue 2018: $450,861Expenses 2018: $272,429Net Income 2018: $178,4322018Revenue 2019: $208,682Expenses 2019: $387,107Net Income 2019: -$178,4252019Revenue 2020: $595,495Expenses 2020: $314,104Net Income 2020: $281,3912020Revenue 2021: $531,784Expenses 2021: $316,498Net Income 2021: $215,2862021Revenue 2022: $1,017,024Expenses 2022: $283,955Net Income 2022: $733,0692022Revenue 2023: $690,772Expenses 2023: $576,548Net Income 2023: $114,2242023Revenue 2024: $234,556Expenses 2024: $459,030Net Income 2024: -$224,4742024

Highlighted filing

2021

Revenue$531,784
Expenses$316,498
Net Income$215,286
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 28, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARA VEGA FABREFounder-$0--
LORENZA FABRECEO-$0--
MAURICIO FABREDirector-$0--
CARLA FABREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Latattore Foundation
EIN
27-3348960
Phone
7135742377
Address
7 E PALMER PT, THE WOODLANDS, TX 77381

Signing Officer

Name
Lorenza Fabre
Title
CEO
Phone
7135742377
Signed
2022-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Jambrina CPA Pc
Address
433 NORTH LOOP W, HOUSTON, TX 77008-2029
Preparer
Maximiliano Jambrina CPA
Phone
7135742377
Raw XML Appendix368 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0JP MORGAN ACCT 9002
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MEDICAL SUPPLIES
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 NORTH LOOP W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770082029
ReturnHeader/PreparerPersonGrp/PhoneNum07135742377
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAXIMILIANO JAMBRINA CPA
ReturnHeader/ReturnTs02022-11-11T08:08:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORENZA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FABRE
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,213,768
Liabilities
$501
Net assets
$6,213,267
Revenue
$531,784
Expenses
$316,498
Net income
$215,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.61$0.01$5.60$0.23$0.46$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.00$5.81$0.69$0.58$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$1.02$0.28$0.73
2021Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.53$0.32$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.05$5.93$0.60$0.31$0.28
2019Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.21$0.39$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$0.45$0.27$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$0.67$0.36$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$0.27$0.20$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$0.74$0.22$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$1.31$0.12$1.19
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.51$0.97$0.10$0.87
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.02
2011Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.09
2010Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.03