Civic Intelligence

El Paso Downtown Lions Foundation

990 • Fiscal year 2017 • EIN 74-6064936

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

Organization ProfileN/A
408 E Paisano DrEl Paso, TX 79901

(915) 740-0706

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

9.7%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$760,123

Up $67,036 (+9.7%) from 2016

Net Assets

Up

$760,123

Up $67,036 (+9.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Up

$74,631

Up $21,467 (+40%) from 2016

Expenses

Down

$7,595

Down $2,706 (-26%) from 2016

Net Income

Up

$67,036

Up $24,173 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $602,538Liabilities 2011: $0Net Assets 2011: $602,5382011Assets 2012: $612,101Liabilities 2012: $0Net Assets 2012: $612,1012012Assets 2013: $635,172Liabilities 2013: $0Net Assets 2013: $635,1722013Assets 2014: $645,427Liabilities 2014: $0Net Assets 2014: $645,4272014Assets 2015: $666,010Liabilities 2015: $0Net Assets 2015: $666,0102015Assets 2016: $693,087Liabilities 2016: $0Net Assets 2016: $693,0872016Assets 2017: $760,123Liabilities 2017: $0Net Assets 2017: $760,1232017Assets 2018: $752,573Liabilities 2018: $0Net Assets 2018: $752,5732018Assets 2019: $818,171Liabilities 2019: $0Net Assets 2019: $818,1712019Assets 2020: $924,800Liabilities 2020: $0Net Assets 2020: $924,8002020Assets 2021: $1,102,675Liabilities 2021: $0Net Assets 2021: $1,102,6752021Assets 2022: $908,484Liabilities 2022: $0Net Assets 2022: $908,4842022Assets 2023: $1,085,146Liabilities 2023: $0Net Assets 2023: $1,085,1462023Assets 2024: $1,229,166Liabilities 2024: $0Net Assets 2024: $1,229,1662024

Highlighted filing

2017

Assets$760,123
Liabilities$0
Net Assets$760,123
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KRevenue 2011: -$12,426Expenses 2011: $2,000Net Income 2011: -$14,4262011Revenue 2012: $12,313Expenses 2012: $2,750Net Income 2012: $9,5632012Revenue 2013: $27,323Expenses 2013: $4,252Net Income 2013: $23,0712013Revenue 2014: $23,216Expenses 2014: $8,681Net Income 2014: $14,5352014Revenue 2015: $66,962Expenses 2015: $10,734Net Income 2015: $56,2282015Revenue 2016: $53,164Expenses 2016: $10,301Net Income 2016: $42,8632016Revenue 2017: $74,631Expenses 2017: $7,595Net Income 2017: $67,0362017Revenue 2018: $3,265Expenses 2018: $7,711Net Income 2018: -$4,4462018Revenue 2019: $6,738Expenses 2019: $25,902Net Income 2019: -$19,1642019Revenue 2020: $5,686Expenses 2020: $15,621Net Income 2020: -$9,9352020Revenue 2021: $5,281Expenses 2021: $10,715Net Income 2021: -$5,4342021Revenue 2022: $38Expenses 2022: $31,982Net Income 2022: -$31,9442022Revenue 2023: $136Expenses 2023: $1,140Net Income 2023: -$1,0042023Revenue 2024: $29,912Expenses 2024: $15,194Net Income 2024: $14,7182024

Highlighted filing

2017

Revenue$74,631
Expenses$7,595
Net Income$67,036
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.2
Gross Receipts
$74,631
Mission and Program Overview

Mission

Providing aid to those charitable organizations serving the needs of the community or other charitable, scientific, literary or educational purpose within the provisions of the trust agreement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$631,095$387,481▼ $243,614
Cash and Non-Interest-Bearing Accounts$61,992$372,642▲ $310,650
Total Assets$693,087$760,123▲ $67,036
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$573,087$640,123▲ $67,036
Permanently Rstr Net Assets$120,000$120,000→ $0
Total Net Assets Fund Balance$693,087$760,123▲ $67,036
Total Liabilities and Net Assets / Fund Balance$693,087$760,123▲ $67,036

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$387,481--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carlos KaplanTrustee
David ZarazuaTrustee
Mike BatkinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,197
Program Service Revenue
$0
Investment Income
$7,353
Other Revenue
$65,081
All Other Contributions
$2,197
Change in Net Assets
$67,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,744
Grants and Similar Amounts Paid$1,851
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,663--$2,663
Grants to Domestic Orgs$1,851--$1,851
Fees for Services Legal$1,500--$1,500
Fees for Services Accounting$1,401--$1,401
Other Expenses$180--$180
Total Functional Expenses$7,595$0$0$7,595
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 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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the trustees of the organization prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
El Paso Downtown Lions Foundation
EIN
74-6064936
Phone
9157400706
Address
408 E PAISANO DR, EL PASO, TX 79901

Signing Officer

Name
Carlos Kaplan
Title
Trustee
Phone
9157400706
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Kaplan
Formed
1963
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Sbng Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Joanne Nugent
Phone
9155446770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor : program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Other contracted services : program service expenses 1,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,663.”

Raw XML Appendix346 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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IRS990/TotalFunctionalExpensesGrp/TotalAmt07595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0693087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0760123
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07595
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074631
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0760123
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:28:09
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE NUGENT
ReturnHeader/ReturnTs02018-04-03T09:27:20-05:00
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,123
Liabilities
$0
Net assets
$760,123
Revenue
$74,631
Expenses
$7,595
Net income
$67,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.03$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.01$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.01$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.01$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.00$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.07$0.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.05$0.01$0.04
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.07$0.01$0.06
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.02$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.03$0.00$0.02
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.01$0.00$0.01