Civic Intelligence

Paso Foundation

990 • Fiscal year 2021 • EIN 34-1286986

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2021

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

31st percentile

1.6%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

33rd percentile

1.4%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

316%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$911,387

Up $12,268 (+1.4%) from 2020

Net Assets

Up

$901,833

Up $2,714 (+0.3%) from 2020

Liabilities

Up

$9,554

Up $9,554 from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin31st percentile

Revenue

Up

$74,031

Up $56,217 (+316%) from 2020

Expenses

Up

$72,810

Up $38,338 (+111%) from 2020

Net Income

Up

$1,221

Up $17,879 (+107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$911,387
Liabilities$9,554
Net Assets$901,833
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$74,031
Expenses$72,810
Net Income$1,221
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2021
Return Version
2021v4.2
Gross Receipts
$74,031
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$899,119$901,833▲ $2,714
Land, Buildings, and Equipment, Net$584,711$594,246▲ $9,535
Cash and Non-Interest-Bearing Accounts$178,702$218,426▲ $39,724
Savings and Temporary Cash Investments$74,558$77,500▲ $2,942
Total Assets$899,119$911,387▲ $12,268
Other Assets Total$61,148$21,215▼ $39,933
Liabilities
Accounts Payable and Accrued Expenses-$9,554-
Total Liabilities$0$9,554▲ $9,554
Net Assets / Fund Balance
Total Net Assets Fund Balance$899,119$901,833▲ $2,714
Total Liabilities and Net Assets / Fund Balance$899,119$911,387▲ $12,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-184,881$184,881-
Other Land Buildings$779,127--
Other Assets Org$21,215--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jorge JandiPresident
Fe JuanVice President
Jorge JandiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,031
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$-840
Change in Net Assets
$1,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,810
Total Fundraising Expense$8,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,665$20,313$8,443$36,421
Depreciation Depletion-$30,493-$30,493
Insurance-$4,311-$4,311
Other Expenses$675$349-$675
Total Functional Expenses$8,340$56,027$8,443$72,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
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
Jorge Jandi Md
Title
Treasurer
Phone
4408438545
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jorge Jandi
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 expenses Part IX line 24E

“Program Service Expenses Postage, Stationaries, & Supplies 1,063.96Supplies 3,079.25 Decor Expenses 1,302.21Mass Expenses 649.00Meeting Expenses 240.00Legal & Accounting Fees 675.00Other Expenses 1,330.52Total 8,339.94 Management & General Expense:Real Estate Tax 561.02Insurance-BLDG 4,311.00Depreciation 30,493.00Bank Service Charges 348.50Repairs and Maintenance 2,155.00 Cleaning expenses 4,103.83 Electric 4,211.30 Water and Sewer 3,530.84Gas 1,216.35Landscaping 5,095.75Total 56,026.59Fundraising Expense:Christmas Ball Expense 8,443.40Grand Total 72,809.93”

Raw XML Appendix318 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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ReturnHeader/BusinessOfficerGrp/PersonNm0JORGE JANDI MD
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ReturnHeader/BusinessOfficerGrp/PhoneNum04408438545
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,387
Liabilities
$9,554
Net assets
$901,833
Revenue
$74,031
Expenses
$72,810
Net income
$1,221
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