Civic Intelligence

Kaluz Foundation

990PF • Fiscal year 2014 • EIN 45-5635490

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

Organization Profile
15055 Woodham DriveHouston, TX 77073

(281) 722-7030

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

100th percentile

1588600%

Faster asset growth than 100% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

2799900%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$15,887

Up $15,886 (+1588600%) from 2013

Net Assets

$15,887

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Up

$28,000

Up $27,999 (+2799900%) from 2013

Expenses

Up

$12,113

Up $12,113 from 2013

Net Income

Up

$15,887

Up $15,886 (+1588600%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$400K$300K$200K$100K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $15,887Liabilities 2014: $0Net Assets 2014: $15,8872014Assets 2015: $100,907Liabilities 2015: $0Net Assets 2015: $100,9072015Assets 2016: $45,120Liabilities 2016: $0Net Assets 2016: $45,1202016Assets 2017: $346,305Liabilities 2017: $0Net Assets 2017: $346,3052017Assets 2019: $2,059Liabilities 2019: $02019

Highlighted filing

2014

Assets$15,887
Liabilities$0
Net Assets$15,887
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$400K$200K$0-$200K-$400KRevenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $28,000Expenses 2014: $12,113Net Income 2014: $15,8872014Revenue 2015: $200,008Expenses 2015: $114,988Net Income 2015: $85,0202015Revenue 2016: $63,487Expenses 2016: $119,274Net Income 2016: -$55,7872016Revenue 2017: $337,270Expenses 2017: $36,085Net Income 2017: $301,1852017Revenue 2019: $1,757Expenses 2019: $242,772Net Income 2019: -$241,0152019

Highlighted filing

2014

Revenue$28,000
Expenses$12,113
Net Income$15,887
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTONIO DEL VALLE PEROCHENADirector-$0--
FRANCISCO DEL VALLE PEROCHENADirector-$0--
JUAN PABLO DEL VALLE PEROCHENADirector-$0--
BLANCA DEL VALLE PEROCHENADirector-$0--
GUADALUPE DEL VALLE PEROCHENADirector-$0--
JAIME MARTINEZ DEL CAMPOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kaluz Foundation
EIN
45-5635490
Address
15055 WOODHAM DRIVE, HOUSTON, TX 77073

Signing Officer

Name
Jaime Martinez Del Campos
Title
Treasurer
Signed
2015-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Klein Mendez & Rothbard LLC
Address
2875 NE 191ST ST STE 703, AVENTURA, FL 33180
Preparer
Martin Rothbard
Phone
3059370330
Raw XML Appendix215 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/EIN0455635490
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204930888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLEIN MENDEZ & ROTHBARD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02875 NE 191ST ST STE 703
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVENTURA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033180
ReturnHeader/PreparerPersonGrp/PhoneNum03059370330
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN ROTHBARD
ReturnHeader/ReturnTs02015-06-22T09:14:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,887
Liabilities
$0
Net assets
$15,887
Revenue
$28,000
Expenses
$12,113
Net income
$15,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$2.43$2.41
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$3.37$0.36$3.01
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.63$1.19$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.00$1.15$0.85
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.28$0.12$0.16
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00