Civic Intelligence

Paso Foundation

990 • Fiscal year 2015 • EIN 34-1286986

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profile
1975 Ridgewood DriveParma, OH 44134

(440) 843-8545

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$820,334

Down $28,248 (-3.3%) from 2014

Net Assets

Down

$820,334

Down $28,248 (-3.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Up

$80,036

Up $12,015 (+18%) from 2014

Expenses

Up

$108,284

Up $76,345 (+239%) from 2014

Net Income

Down

-$28,248

Down $64,330 (-178%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $755,754Liabilities 2011: $5,000Net Assets 2011: $750,7542011Assets 2014: $848,582Liabilities 2014: $0Net Assets 2014: $848,5822014Assets 2015: $869,703Liabilities 2015: $0Net Assets 2015: $869,7032015Assets 2015: $820,334Liabilities 2015: $0Net Assets 2015: $820,3342015Assets 2016: $856,020Liabilities 2016: $0Net Assets 2016: $856,0202016Assets 2017: $858,155Liabilities 2017: $56Net Assets 2017: $858,0992017Assets 2018: $911,509Liabilities 2018: $0Net Assets 2018: $911,5092018Assets 2019: $949,033Liabilities 2019: $0Net Assets 2019: $949,0332019Assets 2020: $899,119Liabilities 2020: $0Net Assets 2020: $899,1192020Assets 2021: $911,387Liabilities 2021: $9,554Net Assets 2021: $901,8332021Assets 2022: $901,890Liabilities 2022: $300Net Assets 2022: $901,5902022Assets 2023: $917,511Liabilities 2023: $0Net Assets 2023: $917,5112023Assets 2024: $956,656Liabilities 2024: $167Net Assets 2024: $956,4892024

Highlighted filing

2015

Assets$820,334
Liabilities$0
Net Assets$820,334
Open 2015 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $83,3332011Revenue 2014: $68,021Expenses 2014: $31,939Net Income 2014: $36,0822014Revenue 2015: $79,883Expenses 2015: $58,762Net Income 2015: $21,1212015Revenue 2015: $80,036Expenses 2015: $108,284Net Income 2015: -$28,2482015Revenue 2016: $82,559Expenses 2016: $46,873Net Income 2016: $35,6862016Revenue 2017: $126,074Expenses 2017: $130,611Net Income 2017: -$4,5372017Revenue 2018: $95,247Expenses 2018: $88,504Net Income 2018: $6,7432018Revenue 2019: $126,096Expenses 2019: $88,572Net Income 2019: $37,5242019Revenue 2020: $17,814Expenses 2020: $34,472Net Income 2020: -$16,6582020Revenue 2021: $74,031Expenses 2021: $72,810Net Income 2021: $1,2212021Revenue 2022: $116,963Expenses 2022: $117,206Net Income 2022: -$2432022Revenue 2023: $118,971Expenses 2023: $103,050Net Income 2023: $15,9212023Revenue 2024: $157,861Expenses 2024: $118,883Net Income 2024: $38,9782024

Highlighted filing

2015

Revenue$80,036
Expenses$108,284
Net Income-$28,248
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$80,036
Mission and Program Overview

Mission

Primary purpose is to promote the philippine heritage in ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$867,526$820,334▼ $47,192
Land, Buildings, and Equipment, Net$584,712$584,711▼ $1
Cash and Non-Interest-Bearing Accounts$248,728$235,623▼ $13,105
Savings and Temporary Cash Investments$34,086--
Total Assets$867,526$820,334▼ $47,192
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$867,526$820,334▼ $47,192
Total Liabilities and Net Assets / Fund Balance$867,526$820,334▼ $47,192

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$584,711$154,389-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Zenaida JandiPresident
Philip BautistaVice President
Jorge JandiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,036
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,928
Change in Net Assets
$-28,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$104,301--$104,301
Insurance$3,387--$3,387
Conferences and Meetings$118--$118
Other Expenses$30--$30
Total Functional Expenses$108,284$0$0$108,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Ba----
Reverse Raff----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body is scheduled for a meeting every other month in the cultural center. Alsogoverning body decides during this meeting as the their opportunity to create and approvedrecommended projects to be done.”

Governing documents etc available to public Part VI line 19

“The governing body were being furnished all written issues approved by the body”

Filing and Contact Details

Filer

Filer Name
Paso Foundation
EIN
34-1286986
Address
1975 Ridgewood Drive, Parma, OH 44134

Signing Officer

Name
Jorge Jandi
Title
Treasurer
Signed
2016-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Zenaida Jandi
Formed
1984
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Philam Acctg & Income Tax Service
Address
5509 RIDGE ROAD, PARMA, OH 44129
Preparer
Nemesio D Lapurga
Phone
4408438545
Supplemental Narrative

Additional Explanations

Amended return infomation

“The Disaster Fund Expense was not included in the original return.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Previous years outstanding checks were not cashed at all.”

List of other expenses Part IX line 24E

“LUAU $393Christmas BAll Expense 300Christmas Ball Raffle Winner 400Postage Stationeries and Supplies 35Real Estate Tax 1,242Licenses Permit 200Supplies 469Cleaning 2,250Benches 400Disaster Fund Expense 5,000Other Expenese 615”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS SCHEDULED FOR A MEETING EVERY OTHER MONTH IN THE CULTURAL CENTER. ALSOGOVERNING BODY DECIDES DURING THIS MEETING AS THE THEIR OPPORTUNITY TO CREATE AND APPROVEDRECOMMENDED PROJECTS TO BE DONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY WERE BEING FURNISHED ALL WRITTEN ISSUES APPROVED BY THE BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Previous years outstanding checks were not cashed at all.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LUAU $393Christmas BAll Expense 300Christmas Ball Raffle Winner 400Postage Stationeries and Supplies 35Real Estate Tax 1,242Licenses Permit 200Supplies 469Cleaning 2,250Benches 400Disaster Fund Expense 5,000Other Expenese 615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/Filer/EIN0341286986
ReturnHeader/Filer/USAddress/AddressLine1Txt01975 Ridgewood Drive
ReturnHeader/Filer/USAddress/CityNm0Parma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341638979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILAM ACCTG & INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05509 RIDGE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044129
ReturnHeader/PreparerPersonGrp/PhoneNum04408438545
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEMESIO D LAPURGA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-26T14:07:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$820,334
Liabilities
$0
Net assets
$820,334
Revenue
$80,036
Expenses
$108,284
Net income
-$28,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.56$1.58$1.19$0.39
2023Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$1.19$1.03$0.16
2022Detailed filing. Detailed filing data is available for this year.$9.02$0.00$9.02$1.17$1.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$9.11$0.10$9.02$0.74$0.73$0.01
2020Detailed filing. Detailed filing data is available for this year.$8.99$0.00$8.99$0.18$0.34$0.17
2019Detailed filing. Detailed filing data is available for this year.$9.49$0.00$9.49$1.26$0.89$0.38
2018Detailed filing. Detailed filing data is available for this year.$9.12$0.00$9.12$0.95$0.89$0.07
2017Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$1.26$1.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$8.56$0.00$8.56$0.83$0.47$0.36
2015Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$0.80$0.59$0.21
2015Detailed filing. Detailed filing data is available for this year.$8.20$0.00$8.20$0.80$1.08$0.28
2014Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$0.68$0.32$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.05$7.51$0.83