Civic Intelligence

El Toro Foundation Inc Matador Athletic Association

990 • Fiscal year 2020 • EIN 86-6053927

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

PO Box 0929Yuma, AZ 85366

(928) 344-7536

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.7%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-24%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$216,115

Up $17,208 (+8.7%) from 2019

Net Assets

Up

$216,115

Up $17,208 (+8.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$103,031

Down $33,356 (-24%) from 2019

Expenses

Down

$83,090

Down $104,181 (-56%) from 2019

Net Income

Up

$19,941

Up $70,825 (+139%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $237,065Liabilities 2011: $0Net Assets 2011: $237,0652011Assets 2012: $400,344Liabilities 2012: $0Net Assets 2012: $400,3442012Assets 2013: $351,932Liabilities 2013: $0Net Assets 2013: $351,9322013Assets 2014: $314,242Liabilities 2014: $0Net Assets 2014: $314,2422014Assets 2015: $119,625Liabilities 2015: $0Net Assets 2015: $119,6252015Assets 2016: $227,517Liabilities 2016: $0Net Assets 2016: $227,5172016Assets 2017: $282,650Liabilities 2017: $0Net Assets 2017: $282,6502017Assets 2018: $249,791Liabilities 2018: $0Net Assets 2018: $249,7912018Assets 2019: $198,907Liabilities 2019: $0Net Assets 2019: $198,9072019Assets 2020: $216,115Liabilities 2020: $0Net Assets 2020: $216,1152020Assets 2021: $236,074Liabilities 2021: $0Net Assets 2021: $236,0742021Assets 2022: $277,595Liabilities 2022: $0Net Assets 2022: $277,5952022Assets 2023: $387,238Liabilities 2023: $0Net Assets 2023: $387,2382023Assets 2024: $403,188Liabilities 2024: $0Net Assets 2024: $403,1882024Assets 2025: $513,690Liabilities 2025: $0Net Assets 2025: $513,6902025

Highlighted filing

2020

Assets$216,115
Liabilities$0
Net Assets$216,115

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $144,2442011Expenses 2012: $4,3392012Expenses 2013: $164,3742013Revenue 2014: $136,683Expenses 2014: $174,373Net Income 2014: -$37,6902014Revenue 2015: $158,769Expenses 2015: $354,362Net Income 2015: -$195,5932015Revenue 2016: $202,761Expenses 2016: $94,869Net Income 2016: $107,8922016Revenue 2017: $198,741Expenses 2017: $143,935Net Income 2017: $54,8062017Revenue 2018: $172,163Expenses 2018: $206,761Net Income 2018: -$34,5982018Revenue 2019: $136,387Expenses 2019: $187,271Net Income 2019: -$50,8842019Revenue 2020: $103,031Expenses 2020: $83,090Net Income 2020: $19,9412020Revenue 2021: $89,103Expenses 2021: $69,144Net Income 2021: $19,9592021Revenue 2022: $146,240Expenses 2022: $104,719Net Income 2022: $41,5212022Revenue 2023: $297,213Expenses 2023: $187,569Net Income 2023: $109,6442023Revenue 2024: $136,451Expenses 2024: $120,502Net Income 2024: $15,9492024Revenue 2025: $210,563Expenses 2025: $100,061Net Income 2025: $110,5022025

Highlighted filing

2020

Revenue$103,031
Expenses$83,090
Net Income$19,941
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$132,472
Mission and Program Overview

Mission

Fund COLLEGE SCHOLARSHIPS and host a NJCAA college bowl game.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,907$216,115▲ $17,208
Rtn Earn Endowment Incm Other Fnds$198,907$216,115▲ $17,208
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$198,907$216,115▲ $17,208
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$198,907$216,115▲ $17,208
Total Liabilities and Net Assets / Fund Balance$198,907$216,115▲ $17,208
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis BoothPresident
Cindy EvansSecy/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$113,162
Investment Income
$0
Other Revenue
$-10,131
Change in Net Assets
$19,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,446
Other Expenses$34,644
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,446--$48,446
Conferences and Meetings$21,657--$21,657
Insurance-$1,990-$1,990
Fees for Services Accounting-$1,159-$1,159
Other Expenses$376$90-$90
Total Functional Expenses$79,851$3,239$0$83,090
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona Western CollegeYuma, AZ-College Scholarships$48,446
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,355
Fundraising Direct Expenses$6,815
Gaming Gross Income$571
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
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
No
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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
El Toro Foundation Inc
EIN
86-6053927
Phone
9283447536
Address
PO BOX 0929, YUMA, AZ 85366

Signing Officer

Name
Cindy Evans
Title
Secy/Treas
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Evans
Formed
1963
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
CPA Financial Advantage PC
Address
798 W 28th Street, Yuma, AZ 85364
Preparer
Paul Mcleod
Phone
9283443003
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Beginning cash balance difference = -$2733

Raw XML Appendix359 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/TotalAssetsBOYAmt0198907
IRS990/TotalAssetsEOYAmt0216115
IRS990/TotalAssetsGrp/BOYAmt0198907
IRS990/TotalAssetsGrp/EOYAmt0216115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079851
IRS990/TotalFunctionalExpensesGrp/TotalAmt083090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216115
IRS990/TotalProgramServiceExpensesAmt079851
IRS990/TotalProgramServiceRevenueAmt0113162
IRS990/TotalRevenueGrp/ExclusionAmt0-10131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216115
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 0929
IRS990/USAddress/CityNm0YUMA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0853660929
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0eltorobowl.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secy/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL TORO FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MATADOR ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELTO
ReturnHeader/Filer/EIN0866053927
ReturnHeader/Filer/PhoneNum09283447536
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 0929
ReturnHeader/Filer/USAddress/CityNm0YUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085366
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860483892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA Financial Advantage PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0798 W 28th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yuma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085364
ReturnHeader/PreparerPersonGrp/PhoneNum09283443003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Mcleod
ReturnHeader/ReturnTs02020-10-29T08:50:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.00$5.14$2.11$1.00$1.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$1.36$1.21$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$2.97$1.88$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$1.46$1.05$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.89$0.69$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.03$0.83$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$1.36$1.87$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$1.72$2.07$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$1.99$1.44$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$2.03$0.95$1.08
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.59$3.54$1.96
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.37$1.74$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.00$3.52$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$1.44