Civic Intelligence

Distributions to Eligible Charitable Organizations Trust

990 • Fiscal year 2019 • EIN 83-6287728

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization ProfileN/A
2009 Montana AveEl Paso, TX 79903

(915) 593-7070

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

210%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$65,708

Up $44,537 (+210%) from 2018

Net Assets

Up

$65,708

Up $44,537 (+210%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

Up

$40,968

Up $18,424 (+82%) from 2018

Expenses

Down

$500

Down $25 (-4.8%) from 2018

Net Income

Up

$40,468

Up $18,449 (+84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $21,171Liabilities 2018: $0Net Assets 2018: $21,1712018Assets 2019: $65,708Liabilities 2019: $0Net Assets 2019: $65,7082019Assets 2020: $94,538Liabilities 2020: $0Net Assets 2020: $94,5382020Assets 2021: $900,069Liabilities 2021: $0Net Assets 2021: $900,0692021Assets 2022: $736,721Liabilities 2022: $0Net Assets 2022: $736,7212022Assets 2023: $1,018,752Liabilities 2023: $0Net Assets 2023: $1,018,7522023Assets 2024: $1,158,729Liabilities 2024: $0Net Assets 2024: $1,158,7292024

Highlighted filing

2019

Assets$65,708
Liabilities$0
Net Assets$65,708
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2018: $22,544Expenses 2018: $525Net Income 2018: $22,0192018Revenue 2019: $40,968Expenses 2019: $500Net Income 2019: $40,4682019Revenue 2020: $45,719Expenses 2020: $35,714Net Income 2020: $10,0052020Revenue 2021: $848,775Expenses 2021: $43,869Net Income 2021: $804,9062021Revenue 2022: $22,917Expenses 2022: $49,200Net Income 2022: -$26,2832022Revenue 2023: $28,571Expenses 2023: $45,825Net Income 2023: -$17,2542023Revenue 2024: $230,001Expenses 2024: $40,744Net Income 2024: $189,2572024

Highlighted filing

2019

Revenue$40,968
Expenses$500
Net Income$40,468
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.0
Gross Receipts
$40,968
Mission and Program Overview

Mission

To provide funding for 501(c)(3) animal organizations fbo the wellbeing of animals and provide student scholarships for students majoring in physical science or mathematics at university of northern colorado and students majoring in physic at arizona state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,517$37,070▲ $24,553
Investments in Publicly Traded Securities$8,629$28,638▲ $20,009
Accounts Receivable$25$0▼ $25
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,171$65,708▲ $44,537
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,171$65,708▲ $44,537
Total Net Assets Fund Balance$21,171$65,708▲ $44,537
Total Liabilities and Net Assets / Fund Balance$21,171$65,708▲ $44,537
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
James L EllisTrustee
Wally StoelzelAdm Consultant
Revenue and Support

Revenue Composition

Contributions and Grants
$40,669
Program Service Revenue
$0
Investment Income
$299
Other Revenue
$0
All Other Contributions
$40,669
Change in Net Assets
$40,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$500-$500
Total Functional Expenses$0$500$0$500
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of form 990 to administrative consultant and questions or inquiries resolved.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available at trustee's office”

Filing and Contact Details

Filer

Filer Name
Animals and College Scholarships
EIN
83-6287728
Phone
9155937070
Address
2009 MONTANA AVE, EL PASO, TX 79903

Signing Officer

Name
James L Ellis
Title
Trustee
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Ellis
Formed
2018
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
James L Ellis CPA PC
Address
2009 Montana Avenue, El Paso, TX 79903
Preparer
James L Ellis
Phone
9155937070
Raw XML Appendix312 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/PartialLiquidationInd0false
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/ReturnTs02020-05-08T14:47:59-07:00
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
$65,708
Liabilities
$0
Net assets
$65,708
Revenue
$40,968
Expenses
$500
Net income
$40,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.23$0.04$0.19
2023Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.03$0.05$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.02$0.05$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.85$0.04$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.05$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.04$0.00$0.04
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02