Civic Intelligence

Distributions to Eligible Charitable Organizations Trust

990 • Fiscal year 2023 • EIN 83-6287728

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-60%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$1,018,752

Flat from 2023

Net Assets

Flat

$1,018,752

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin6th percentile

Revenue

Flat

$28,571

Flat from 2023

Expenses

Flat

$45,825

Flat from 2023

Net Income

Flat

-$17,254

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 2023: $1,018,752Liabilities 2023: $0Net Assets 2023: $1,018,7522023Assets 2024: $1,158,729Liabilities 2024: $0Net Assets 2024: $1,158,7292024

Highlighted filing

2023

Assets$1,018,752
Liabilities$0
Net Assets$1,018,752
Open 2023 Filing

Operations Trend

Revenue Growth71st 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 2023: $28,571Expenses 2023: $45,825Net Income 2023: -$17,2542023Revenue 2024: $230,001Expenses 2024: $40,744Net Income 2024: $189,2572024

Highlighted filing

2023

Revenue$28,571
Expenses$45,825
Net Income-$17,254
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$149,856
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
Investments in Publicly Traded Securities$556,978$866,883▲ $309,905
Cash and Non-Interest-Bearing Accounts$179,743$151,869▼ $27,874
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$736,721$1,018,752▲ $282,031
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$736,721$1,018,752▲ $282,031
Total Net Assets Fund Balance$736,721$1,018,752▲ $282,031
Total Liabilities and Net Assets / Fund Balance$736,721$1,018,752▲ $282,031
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
James L EllisTrustee
Wally StoelzelAdm Consultant
Revenue and Support

Revenue Composition

Contributions and Grants
$25,895
Program Service Revenue
$0
Investment Income
$2,676
Other Revenue
$0
All Other Contributions
$25,895
Change in Net Assets
$-17,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,680
Other Expenses$7,145
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,680--$38,680
Fees for Service Investment Mgmnt Fees$5,739--$5,739
Fees for Services Legal$1,400--$1,400
Other Expenses$6--$6
Total Functional Expenses$45,825$0$0$45,825
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“Available at trustee's office”

Filing and Contact Details

Filer

Filer Name
Distributions to Eligible Charitable
EIN
83-6287728
Phone
9155937070
Address
2009 MONTANA AVE, EL PASO, TX 79903

Signing Officer

Name
James L Ellis
Title
Trustee
Signed
2024-10-28
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 Ave, El Paso, TX 79903
Preparer
James L Ellis
Phone
9155937070
Supplemental Narrative

Additional Explanations

Statement Note 1

“Please change name of organization to:distributions to eligible charitable organizations trustsame tin 83-6287728”

Raw XML Appendix328 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/InformationTechnologyGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 TO ADMINISTRATIVE CONSULTANT AND QUESTIONS OR INQUIRIES RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE AT TRUSTEE'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEASE CHANGE NAME OF ORGANIZATION TO:DISTRIBUTIONS TO ELIGIBLE CHARITABLE ORGANIZATIONS TRUSTSAME TIN 83-6287728
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Statement Note 1
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02009 MONTANA AVE
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079903
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTRIBUTIONS TO ELIGIBLE CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATIONS TRUST
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0836287728
ReturnHeader/Filer/PhoneNum09155937070
ReturnHeader/Filer/USAddress/AddressLine1Txt02009 MONTANA AVE
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079903
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742779286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James L Ellis CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02009 Montana Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079903
ReturnHeader/PreparerPersonGrp/PhoneNum09155937070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Ellis
ReturnHeader/ReturnTs02024-10-28T14:50:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,018,752
Liabilities
$0
Net assets
$1,018,752
Revenue
$28,571
Expenses
$45,825
Net income
-$17,254
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
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.03$0.05$0.02
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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