Civic Intelligence

Kaluz Foundation

990PF • Fiscal year 2017 • EIN 45-5635490

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile
396 W Greens Rd Ste 300Houston, TX 77067

(305) 937-0330

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

668%

Faster asset growth than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

431%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$346,305

Up $301,185 (+668%) from 2016

Net Assets

Up

$346,305

Up $301,185 (+668%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$337,270

Up $273,783 (+431%) from 2016

Expenses

Down

$36,085

Down $83,189 (-70%) from 2016

Net Income

Up

$301,185

Up $356,972 (+640%) from 2016

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

2017

Assets$346,305
Liabilities$0
Net Assets$346,305
Open 2017 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

2017

Revenue$337,270
Expenses$36,085
Net Income$301,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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--
Filing and Contact Details

Filer

Filer Name
Kaluz Foundation
EIN
45-5635490
Address
396 W GREENS RD STE 300, HOUSTON, TX 77067

Signing Officer

Name
Antonio Del Valle Perochena
Title
Director
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Rothbard & Company
Address
8211 W BROWARD BLVD STE 440, PLANTATION, FL 33324
Preparer
Martin a Rothbard
Phone
3059370330
Raw XML Appendix255 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALUZ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KALU
ReturnHeader/Filer/EIN0455635490
ReturnHeader/Filer/USAddress/AddressLine1Txt0396 W GREENS RD STE 300
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043A4B6E701E8C6A5FA83359B521ADAFBE8B59B01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043A4B6E701E8C6A5FA83359B521ADAFBE8B59B01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.142.42.42
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:34:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824844212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTHBARD & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08211 W BROWARD BLVD STE 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033324
ReturnHeader/PreparerPersonGrp/PhoneNum03059370330
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN A ROTHBARD
ReturnHeader/ReturnTs02018-11-15T12:34:17-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,305
Liabilities
$0
Net assets
$346,305
Revenue
$337,270
Expenses
$36,085
Net income
$301,185
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