Civic Intelligence

El Paso Downtown Lions Foundation

990 • Fiscal year 2019 • EIN 74-6064936

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 19, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-284%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$818,171

Up $65,598 (+8.7%) from 2018

Net Assets

Up

$818,171

Up $65,598 (+8.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin1st percentile

Revenue

Up

$6,738

Up $3,473 (+106%) from 2018

Expenses

Up

$25,902

Up $18,191 (+236%) from 2018

Net Income

Down

-$19,164

Down $14,718 (-331%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$818,171
Liabilities$0
Net Assets$818,171
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$6,738
Expenses$25,902
Net Income-$19,164
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 19, 2020
Return Version
2019v5.0
Gross Receipts
$6,738
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
Savings and Temporary Cash Investments$486,944$481,873▼ $5,071
Investments Other Securities$239,673$314,506▲ $74,833
Cash and Non-Interest-Bearing Accounts$25,956$20,292▼ $5,664
Other Notes and Loans Receivable, Net-$1,500-
Total Assets$752,573$818,171▲ $65,598
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$632,573$698,171▲ $65,598
Net Assets With Donor Restrictions$120,000$120,000→ $0
Total Net Assets Fund Balance$752,573$818,171▲ $65,598
Total Liabilities and Net Assets / Fund Balance$752,573$818,171▲ $65,598

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$314,506--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Carlos KaplanTrustee
Mike BatkinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$6,687
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$0
All Other Contributions
$6,687
Change in Net Assets
$-19,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,300
Other Expenses$11,602
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,300--$14,300
Fees for Services Other-$7,549-$7,549
Fees for Services Legal-$3,292-$3,292
Fees for Services Accounting-$761-$761
Total Functional Expenses$14,300$11,602$0$25,902
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El Paso Downtown Lions ClubEl Paso, TX501(c)(4)The Foundation Is a Supporting Organization of the El Paso Downtown Lions Club So It Is the Only Organization It Makes Garnts To. the Foundation Makes Contribution of the Net Income.$11,300
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-SupportingDistributionNo$11,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, 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
2020-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Kaplan
Formed
1963
Legal Domicile
TX
Voting Board Members
2
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

“Miscellaneous expense: program service expenses 0. Management and general expenses 499. Fundraising expenses 0. Total expenses 499. Engineering and architect fees: program service expenses 0. Management and general expenses 7,050. Fundraising expenses 0. Total expenses 7,050.”

Raw XML Appendix360 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CONFIRMED THAT EACH SUPPORTED ORGANIZATION QUALIFIED UNDER SECTION 501(C)(4) AND SATISFIED THE PUBLIC SUPPORT TESTS UNDER SECTION 509(A)(2) THROUGH OBSERVATION OF THE SUPPORTED ORGANIZATION'S MOST RECENT FAVORABLE TAX DETERMINATION LETTER AND MOST RECENTLY FILED FORM 990.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION ENSURED THAT ALL MONETARY SUPPORT PROVIDED TO THE SUPPORTED ORGANIZATION WAS USED EXCLUSIVELY FOR SECTION 170(C)(2)(B) PURPOSES BY OBTAINING BACKUP DOCUMENTATION FROM THE ORGANIZATION, WHICH INCLUDED DETAIL OF DATE FUNDS WERE USED, AMOUNT USED AND REASON FOR USE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TRUSTEES OF THE ORGANIZATION PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 499. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 499. ENGINEERING AND ARCHITECT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011300
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11500
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EL PASO DOWNTOWN LIONS CLUB
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
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IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0818171
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06687
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014300
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PhoneNum09157400706
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-19
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:11:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261483953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBNG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 N KANSAS SUITE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079901
ReturnHeader/PreparerPersonGrp/PhoneNum09155446770
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE NUGENT
ReturnHeader/ReturnTs02020-04-03T18:08:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$818,171
Liabilities
$0
Net assets
$818,171
Revenue
$6,738
Expenses
$25,902
Net income
-$19,164
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits