Civic Intelligence

Martin and Sofia Perez Family Foundation Inc

990PF • Fiscal year 2016 • EIN 45-5022377

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 19, 2018

Organization Profile
4775 Collins Ave Apt 3302Miami Beach, FL 33141

(305) 444-6030

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-436%

Higher net margin than 2% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-9.4%

Faster asset growth than 15% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-77%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$725,527

Down $75,210 (-9.4%) from 2015

Net Assets

Down

$725,521

Down $75,216 (-9.4%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin2nd percentile

Revenue

Down

$17,456

Down $58,662 (-77%) from 2015

Expenses

Down

$93,528

Down $128,572 (-58%) from 2015

Net Income

Up

-$76,072

Up $69,910 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2012: $984,995Liabilities 2012: $02012Assets 2014: $946,719Liabilities 2014: $1Net Assets 2014: $946,7192014Assets 2015: $800,737Liabilities 2015: $1Net Assets 2015: $800,7372015Assets 2016: $725,527Liabilities 2016: $0Net Assets 2016: $725,5212016Assets 2017: $645,960Liabilities 2017: $0Net Assets 2017: $645,9602017Assets 2018: $678,383Liabilities 2018: $0Net Assets 2018: $678,3832018

Highlighted filing

2016

Assets$725,527
Liabilities$0
Net Assets$725,521
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,002,693Expenses 2012: $17,698Net Income 2012: $984,9952012Revenue 2014: $165,949Expenses 2014: $168,242Net Income 2014: -$2,2932014Revenue 2015: $76,118Expenses 2015: $222,100Net Income 2015: -$145,9822015Revenue 2016: $17,456Expenses 2016: $93,528Net Income 2016: -$76,0722016Revenue 2017: $27,906Expenses 2017: $105,297Net Income 2017: -$77,3912017Revenue 2018: $109,995Expenses 2018: $77,022Net Income 2018: $32,9732018

Highlighted filing

2016

Revenue$17,456
Expenses$93,528
Net Income-$76,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 19, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SOFIA PEREZDirector-$0--
JANELLE PEREZDirector-$0--
JONATHAN PEREZDirector-$0--
MARTINIANO J PEREZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Martin and Sofia Perez Family
EIN
45-5022377
Address
4775 COLLINS AVE APT 3302, MIAMI BEACH, FL 33141

Signing Officer

Name
Martiniano J Perez
Title
Director
Signed
2018-01-19

Preparer

Firm
Lopez & Partners LLC
Address
2600 S DOUGLAS RD STE 811, CORAL GABLES, FL 33134-6149
Preparer
Valentin Lopez
Phone
3054446030
Raw XML Appendix307 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4KRISTI HOUSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15390 KIETXKE LANE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 016960 M-867
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41265 NW 12 AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0STE 202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1RENO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MIAMI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033165
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd189511
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233199
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd333126
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd433136
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt085000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt034289
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt034289
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt091627
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt030517
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02535
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0175390
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt050711
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt091627
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt030517
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02535
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt085000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt050711
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0175390
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0124679
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES 2004
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FOREIGN TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03403
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt15000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03403
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2125
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0856
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0MISCELLANEOUS
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTINIANO J PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTIN AND SOFIA PEREZ FAMILY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0455022377
ReturnHeader/Filer/USAddress/AddressLine1Txt04775 COLLINS AVE APT 3302
ReturnHeader/Filer/USAddress/CityNm0MIAMI BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033141
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4DA6C56F4FDBA88D6D4DD84CD1EBF40469F1FC1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E003EAC50130B5243399B4D9249D3D05B03EA60
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204765694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOPEZ & PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 S DOUGLAS RD STE 811
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331346149
ReturnHeader/PreparerPersonGrp/PhoneNum03054446030
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALENTIN LOPEZ
ReturnHeader/ReturnTs02018-01-19T11:53:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$725,527
Liabilities
$0
Net assets
$725,521
Revenue
$17,456
Expenses
$93,528
Net income
-$76,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.11$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.03$0.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.02$0.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.08$0.22$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.17$0.17$0.00
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$1.00$0.02$0.98