Civic Intelligence

Sz Foundation Inc

990PF • Fiscal year 2017 • EIN 46-1763248

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

12th percentile

-37%

Higher net margin than 12% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,866 (-100%) from 2016

Net Assets

Down

$7,367

Down $499 (-6.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Down

$1,354

Down $26,720 (-95%) from 2016

Expenses

Down

$1,853

Down $32,004 (-95%) from 2016

Net Income

Up

-$499

Up $5,284 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$7,367
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$1,354
Expenses$1,853
Net Income-$499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard B ButlerPresident-$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
Matt Leatherwood
Title
Director
Signed
2018-03-06
Discuss with paid preparer
No

Preparer

Firm
Larry P Ross PC
Address
1707 B Holman St, Houston, TX 77004
Preparer
Larry P Ross
Phone
7139140100
Raw XML Appendix208 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Richard B Butler
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1George R Englert III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Matthew Leatherwood
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4John D Michalek Jr
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Matt Leatherwood
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0945 Bunker Hill Rd Suite 300
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ReturnHeader/Filer/EIN0461763248
ReturnHeader/Filer/PhoneNum07139733844
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.243.11.131
ReturnHeader/FilingSecurityInformation/IPDt02018-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:02:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry P Ross PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01707 B Holman St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077004
ReturnHeader/PreparerPersonGrp/PhoneNum07139140100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry P Ross
ReturnHeader/ReturnTs02018-03-06T04:27:58-00:00
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
$0
Liabilities
$0
Net assets
$7,367
Revenue
$1,354
Expenses
$1,853
Net income
-$499
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
2017Detailed filing. Detailed filing 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
2015Summary only. Only limited summary 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. 2017 filings • <$500k nonprofits