Civic Intelligence

Kaluz Foundation

990PF • Fiscal year 2015 • EIN 45-5635490

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

535%

Faster asset growth than 98% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

614%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$100,907

Up $85,020 (+535%) from 2014

Net Assets

Up

$100,907

Up $85,020 (+535%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

Up

$200,008

Up $172,008 (+614%) from 2014

Expenses

Up

$114,988

Up $102,875 (+849%) from 2014

Net Income

Up

$85,020

Up $69,133 (+435%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2015

Assets$100,907
Liabilities$0
Net Assets$100,907
Open 2015 Filing

Operations Trend

Revenue Growth98th 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

2015

Revenue$200,008
Expenses$114,988
Net Income$85,020
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th 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--
GUADALUPE GONZALEZ VIEYRATreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Antonio Del Valle Perochena
Title
Director
Signed
2016-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Mendez Rothbard Molieri & Co LLC
Address
2875 NE 191ST ST STE 703, AVENTURA, FL 33180
Preparer
Martin Rothbard
Phone
3059370330
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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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ReturnHeader/Filer/USAddress/AddressLine1Txt015055 WOODHAM DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204930888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENDEZ ROTHBARD MOLIERI & CO 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/PreparationDt02016-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN ROTHBARD
ReturnHeader/ReturnTs02016-08-01T12:47:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,907
Liabilities
$0
Net assets
$100,907
Revenue
$200,008
Expenses
$114,988
Net income
$85,020
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