Civic Intelligence

Paso Foundation

990 • Fiscal year 2018 • EIN 34-1286986

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization Profile
1975 Ridgewood DriveParma, OH 44134

(440) 843-8545

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$911,509

Up $53,354 (+6.2%) from 2017

Net Assets

Up

$911,509

Up $53,410 (+6.2%) from 2017

Liabilities

Down

$0

Down $56 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin59th percentile

Revenue

Down

$95,247

Down $30,827 (-24%) from 2017

Expenses

Down

$88,504

Down $42,107 (-32%) from 2017

Net Income

Up

$6,743

Up $11,280 (+249%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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 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

2018

Assets$911,509
Liabilities$0
Net Assets$911,509
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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 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

2018

Revenue$95,247
Expenses$88,504
Net Income$6,743
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$95,247
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$858,099$911,509▲ $53,410
Land, Buildings, and Equipment, Net$584,711$584,711→ $0
Cash and Non-Interest-Bearing Accounts$273,444$258,816▼ $14,628
Savings and Temporary Cash Investments-$67,982-
Total Assets$858,155$911,509▲ $53,354
Liabilities
Accounts Payable and Accrued Expenses$56--
Total Liabilities$56$0▼ $56
Net Assets / Fund Balance
Total Net Assets Fund Balance$858,099$911,509▲ $53,410
Total Liabilities and Net Assets / Fund Balance$858,155$911,509▲ $53,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-154,389$154,389-
Other Land Buildings$739,100--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Aimice VonlehmdenPresident
Fe JuanVice President
Jorge JandiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,853
Program Service Revenue
$0
Investment Income
$2,394
Other Revenue
$0
All Other Contributions
$33,632
Change in Net Assets
$6,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,504
Total Fundraising Expense$20,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,146$24,586$20,804$47,536
Depreciation Depletion-$34,767-$34,767
Insurance-$4,057-$4,057
Advertising$290--$290
Fees for Services Other-$250-$250
Other Expenses-$181-$181
Total Functional Expenses$2,436$65,264$20,804$88,504
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
No
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
George Jandi
Title
Treasurer
Phone
4408438545
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimice Vonlehmden
Formed
1984
Legal Domicile
Oh
Voting Board Members
24
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

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

“The change in net assets was due to adjustments that needed to be made in depreciable fixed assets and additional assets that needed to be added to the balance sheet.”

List of other fees for services expenses Part IX line 11G

“There are no fees incurred for services expenses in 2017.”

List of other expenses Part IX line 24E

“Program Service Expenses Repairs and Maintenance 23,300 Garbage Collection 7,790 Electric 6,344 Water and Sewer 2,997Landscaping 2,913Snow Plowing 1,870Gas 1,235Scholorships 1,200Other Expense 1,065Awards, Prizes and Plaques 222Kitchen 179Security 120Donations 30Postage 434Total 53,522Fundraising Expenses 29,841”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE GOVERNING BODY WERE BEING FURNISHED ALL WRITTEN ISSUES APPROVED BY THE BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The change in net assets was due to adjustments that needed to be made in depreciable fixed assets and additional assets that needed to be added to the balance sheet.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no fees incurred for services expenses in 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses Repairs and Maintenance 23,300 Garbage Collection 7,790 Electric 6,344 Water and Sewer 2,997Landscaping 2,913Snow Plowing 1,870Gas 1,235Scholorships 1,200Other Expense 1,065Awards, Prizes and Plaques 222Kitchen 179Security 120Donations 30Postage 434Total 53,522Fundraising Expenses 29,841
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt056
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0858099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0911509
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02436
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0858155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0911509
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01402 KENDALE DRIVE
IRS990/USAddress/CityNm0Broadview Heights
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044147
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Jandi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04408438545
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PASO
ReturnHeader/Filer/EIN0341286986
ReturnHeader/Filer/USAddress/AddressLine1Txt01975 Ridgewood Drive
ReturnHeader/Filer/USAddress/CityNm0Parma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026AED585313BB5EB5FE432C31BFFE8823F5F42A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026AED585313BB5EB5FE432C31BFFE8823F5F42A8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03420202019134wcbgwf3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.69.65.198
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm016:02:49
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEMESIO D LAPURGA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T15:55:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,509
Liabilities
$0
Net assets
$911,509
Revenue
$95,247
Expenses
$88,504
Net income
$6,743
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
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