Civic Intelligence

El Paso Downtown Lions Foundation

990 • Fiscal year 2021 • EIN 74-6064936

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 04, 2022

Organization ProfileN/A
400 S StantonEl Paso, TX 79901

(915) 740-0706

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-103%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-7.1%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,102,675

Up $177,875 (+19%) from 2020

Net Assets

Up

$1,102,675

Up $177,875 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin3rd percentile

Revenue

Down

$5,281

Down $405 (-7.1%) from 2020

Expenses

Down

$10,715

Down $4,906 (-31%) from 2020

Net Income

Up

-$5,434

Up $4,501 (+45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$1,102,675
Liabilities$0
Net Assets$1,102,675
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$5,281
Expenses$10,715
Net Income-$5,434
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 4, 2022
Return Version
2021v4.2
Gross Receipts
$5,281
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$626,281$900,823▲ $274,542
Savings and Temporary Cash Investments$187,470$162,536▼ $24,934
Cash and Non-Interest-Bearing Accounts$111,049$39,316▼ $71,733
Total Assets$924,800$1,102,675▲ $177,875
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$804,800$982,675▲ $177,875
Net Assets With Donor Restrictions$120,000$120,000→ $0
Total Net Assets Fund Balance$924,800$1,102,675▲ $177,875
Total Liabilities and Net Assets / Fund Balance$924,800$1,102,675▲ $177,875

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$900,823--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Carlos KaplanTrustee
Michael HicksTrustee
Mike BatkinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,271
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$5,271
Change in Net Assets
$-5,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,955
Other Expenses$760
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,955--$9,955
Fees for Services Accounting-$760-$760
Total Functional Expenses$9,955$760$0$10,715
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 Substantial Grants To. the Foundation Makes Contributions Based on Net Income.$9,955
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, 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
400 S STANTON, EL PASO, TX 79901

Signing Officer

Name
Carlos Kaplan
Title
Trustee
Phone
9157400706
Signed
2022-10-04
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
Oscar Loy Jr
Phone
9155446770
Raw XML Appendix350 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/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0924800
IRS990/TotalAssetsEOYAmt01102675
IRS990/TotalAssetsGrp/BOYAmt0924800
IRS990/TotalAssetsGrp/EOYAmt01102675
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05271
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09955
IRS990/TotalFunctionalExpensesGrp/TotalAmt010715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0924800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01102675
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09955
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0924800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01102675
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 S STANTON
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079901
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS KAPLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09157400706
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASO DOWNTOWN LIONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0746064936
ReturnHeader/Filer/PhoneNum09157400706
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 S STANTON
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261483953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBNG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 N KANSAS SUITE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079901
ReturnHeader/PreparerPersonGrp/PhoneNum09155446770
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OSCAR LOY JR
ReturnHeader/ReturnTs02022-10-07T11:52:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLOS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAPLAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
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
$1,102,675
Liabilities
$0
Net assets
$1,102,675
Revenue
$5,281
Expenses
$10,715
Net income
-$5,434
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