Civic Intelligence

Sz Foundation Inc

990PF • Fiscal year 2015 • EIN 46-1763248

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 22, 2016

Organization Profile
11505 Chimney Rock RdHouston, TX 77035

(713) 973-3844

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

9th percentile

-62%

Higher net margin than 9% 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

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$13,649

Down $16,424 (-55%) from 2014

Net Assets

Down

$13,649

Down $16,424 (-55%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Up

$26,382

Up $4,748 (+22%) from 2014

Expenses

Up

$42,806

Up $182 (+0.4%) from 2014

Net Income

Up

-$16,424

Up $4,566 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2014: $30,073Liabilities 2014: $0Net Assets 2014: $30,0732014Assets 2015: $13,649Liabilities 2015: $0Net Assets 2015: $13,6492015Assets 2016: $7,866Liabilities 2016: $0Net Assets 2016: $7,8662016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $7,3672017Assets 2018: $105,186Liabilities 2018: $0Net Assets 2018: $105,1862018Assets 2019: $87,877Liabilities 2019: $0Net Assets 2019: $87,8772019Assets 2020: $35,130Liabilities 2020: $0Net Assets 2020: $35,1302020

Highlighted filing

2015

Assets$13,649
Liabilities$0
Net Assets$13,649
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50K-$100KRevenue 2014: $21,634Expenses 2014: $42,624Net Income 2014: -$20,9902014Revenue 2015: $26,382Expenses 2015: $42,806Net Income 2015: -$16,4242015Revenue 2016: $28,074Expenses 2016: $33,857Net Income 2016: -$5,7832016Revenue 2017: $1,354Expenses 2017: $1,853Net Income 2017: -$4992017Revenue 2018: $97,819Expenses 2018: $0Net Income 2018: $97,8192018Revenue 2019: $229Expenses 2019: $17,538Net Income 2019: -$17,3092019Revenue 2020: $1,000Expenses 2020: $53,747Net Income 2020: -$52,7472020

Highlighted filing

2015

Revenue$26,382
Expenses$42,806
Net Income-$16,424
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 22, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John D MichalekPresident-$0--
George R Englert IIIDirector-$0--
Matthew LeatherwoodTreasurer-$0--
Kevin BurkeDirector-$0--
John D Michalek JrSecretary-$0--
Mark SacraDirector-$0--
Michael McAfeeDirector-$0--
Cape BellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sz Foundation Inc
EIN
46-1763248
Phone
7139733844
Address
11505 CHIMNEY ROCK RD, HOUSTON, TX 77035

Signing Officer

Name
John D Michalek Jr
Title
President
Signed
2016-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Larry P Ross PC
Address
1707 B Holman St, Houston, TX 77004
Preparer
Larry P Ross
Phone
7139140100
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2250
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ReturnHeader/Filer/EIN0461763248
ReturnHeader/Filer/PhoneNum07139733844
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077035
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01707 B Holman St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077004
ReturnHeader/PreparerPersonGrp/PhoneNum07139140100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry P Ross
ReturnHeader/ReturnTs02016-09-22T12:10:03-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,649
Liabilities
$0
Net assets
$13,649
Revenue
$26,382
Expenses
$42,806
Net income
-$16,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.01$0.54$0.53
2019Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.00$0.18$0.17
2018Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.98$0.00$0.98
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.07$0.01$0.02$0.00
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.28$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.26$0.43$0.16
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.22$0.43$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • <$500k nonprofits