Civic Intelligence

Our Father'S Foundation

990PF • Fiscal year 2012 • EIN 20-0479769

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

5005 Meadowlark Dr79922
Siviq Scores

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

Liabilities / Assets

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

56th percentile

1.9%

Faster asset growth than 56% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$822,841

Up $15,285 (+1.9%) from 2011

Net Assets

Down

$733,885

Down $73,671 (-9.1%) from 2011

Liabilities

Up

$88,956

Up $88,956 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$61,818

Up $10,578 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $807,556Liabilities 2011: $0Net Assets 2011: $807,5562011Assets 2012: $822,841Liabilities 2012: $88,956Net Assets 2012: $733,8852012Assets 2013: $769,034Liabilities 2013: $169,994Net Assets 2013: $599,0402013Assets 2014: $778,291Liabilities 2014: $200,513Net Assets 2014: $577,7782014Assets 2015: $687,780Liabilities 2015: $251,699Net Assets 2015: $436,0812015Assets 2016: $409,143Liabilities 2016: $161,666Net Assets 2016: $247,4772016Assets 2017: $388,052Liabilities 2017: $112,253Net Assets 2017: $275,7992017Assets 2018: $363,985Liabilities 2018: $160,186Net Assets 2018: $203,7992018Assets 2019: $168,262Liabilities 2019: $114,011Net Assets 2019: $54,2512019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$822,841
Liabilities$88,956
Net Assets$733,885

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2011: $51,2402011Expenses 2012: $61,8182012Revenue 2013: $10,893Expenses 2013: $64,701Net Income 2013: -$53,8082013Revenue 2014: $55,939Expenses 2014: $46,681Net Income 2014: $9,2582014Revenue 2015: -$40,271Expenses 2015: $50,240Net Income 2015: -$90,5112015Revenue 2016: -$95,324Expenses 2016: $34,824Net Income 2016: -$130,1482016Revenue 2017: -$32,445Expenses 2017: $809Net Income 2017: -$33,2542017Revenue 2018: -$69,296Expenses 2018: $81,561Net Income 2018: -$150,8572018Revenue 2019: -$125,721Expenses 2019: $47,097Net Income 2019: -$172,8182019Revenue 2020: -$4,108Expenses 2020: $141,300Net Income 2020: -$145,4082020

Highlighted filing

2012

Revenue-
Expenses$61,818
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE PATERNOSTERPresidentPT$0--
MICHAEL CHURCHMANTreasurer-$0--
CAROLYN PARKERSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCIUDAD NUEVAPHILANTHROPIC501(C)3EL PASO, TX, US$8,000
Paid GrantLAS AMERICAS IMMIGRANT ADVOCACY CENPHILANTROPIC501(C)3EL PASO, TX, US$8,000
Paid GrantCRY CAMEROON MINISTRIESPHILANTHROPIC501(C)3PINOLO, CA, US$5,469
Paid GrantREYNOLDS HOUSE FOR HOMELESS WOMANPHILANTHROPIC501(C)3EL PASO, TX, US$5,000
Paid GrantPROJECT ARRIBAPHILANTHROPIC501(C)3EL PASO, TX, US$5,000
Paid GrantCENTER AGAINST FAMILY VIOLENCEPHILANTHROPIC501(C)3EL PASO, TX, US$5,000
Paid GrantAVANCEPHILANTHROPIC501(C)3EL PASO, TX, US$4,000
Paid GrantCASAS POR CRISTPHILANTHROPIC501(C)EL PASO, TX, US$4,000
Paid GrantSPECIAL OLYMPICSPHILANTHROPIC501(C)3EL PASO, TX, US$3,000
Paid GrantMAKE-A-WISH FOUNDATIONPHILANTHROPIC501(C)3EL PASO, TX, US$3,000
Paid GrantLATINITASPHILANTHROPIC501(C)3EL PASO, TX, US$3,000
Paid GrantCHILD CRISIS CENTERPHILANTHROPIC501(C)3EL PASO, TX, US$3,000
Paid GrantEL PASO CHILD GUIDANCE CENTERPHILANTHROPIC501(C)3EL PASO, TX, US$3,000
Filing and Contact Details

Filer

EIN
20-0479769
Raw XML Appendix400 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0350
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0350
CompensationExplanation/Compensation/PersonName0LAURIE PATERNOSTER
CompensationExplanation/Compensation/PersonName1MICHAEL CHURCHMAN
CompensationExplanation/Compensation/PersonName2CAROLYN PARKER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis0109840
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis183297
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis229753
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02012-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12011-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22012-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12012-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22012-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice0114438
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice185980
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice22580
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0PROSHARES SHORT S&P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1ANNALY CAPITAL MGT INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2OPTIONS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet04598
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet12683
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet2-27173
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0648967
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0560011
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0BROKERAGE ACCOUNT
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount08989
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0650
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-19892
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount03270
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount012909
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-19892
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-6983
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0350
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0350
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome012259
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0650
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps059469
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss059469
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss016633
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm08989
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm08989
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss08989
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-52168
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0203648
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm03270
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm03270
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss03270
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-19242
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome010965
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0405
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0256
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0661
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm01338
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01338
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome012259
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps059874
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01944
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss061818
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome012909
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses09650
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0405
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01944
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02349
IRS990PF/BalanceSheets/CashBOY08973
IRS990PF/BalanceSheets/CashEOY09756
IRS990PF/BalanceSheets/CashEOYFMV09756
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0585446
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0648967
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0560011
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesEOY088956
IRS990PF/BalanceSheets/RetainedEarningsBOY0807556
IRS990PF/BalanceSheets/RetainedEarningsEOY0733885
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0213137
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0164118
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0164118
IRS990PF/BalanceSheets/TotalAssetsBOY0807556
IRS990PF/BalanceSheets/TotalAssetsEOY0822841
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0733885
IRS990PF/BalanceSheets/TotalLiabilitiesEOY088956
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0807556
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0822841
IRS990PF/BalanceSheets/TotalNetAssetsBOY0807556
IRS990PF/BalanceSheets/TotalNetAssetsEOY0733885
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0650
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-52168
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases021503
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0755388
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0807556
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0733885
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted037848
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj037848
IRS990PF/DistributableAmount/DistributableAmountBeforeDed037848
IRS990PF/DistributableAmount/MinimumInvestmentReturn037958
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0110
IRS990PF/DistributableAmount/TotalTax0110
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0110
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0110
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0110
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0110
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0733885
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0770720
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0197992
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0572728
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable011561
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn037958
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0759159
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0770720
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition06.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LAURIE PATERNOSTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MICHAEL CHURCHMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CAROLYN PARKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105005 MEADOWLARK DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115005 MEADOWLARK DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125780 MIRA GRANDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0EL PASO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1EL PASO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2EL PASO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode079922
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode179922
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode279912
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct055177
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets055067
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.072537
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.062206
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.070243
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.069504
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.088439
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.072294
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0759159
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10803785
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20812107
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30793483
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40706158
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501034250
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0110
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions059874
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1050000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2057045
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3055150
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4062452
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5074770
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.362686
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions059764
IRS990PF/QualifyingDistributions/ExpensesAndContributions059874
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0110
IRS990PF/QualifyingDistributions/QualifyingDistributions059874
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MICHAEL CHURCHMAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09155858723
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105005 MEADOWLARK DR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0EL PASO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode079922
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.THEOURFATHERSFOUNDATION.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount04000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount33000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount43000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount53000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount68000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount78000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount83000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount94000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount105000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount115000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount125469
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PHILANTHROPIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PHILANTHROPIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PHILANTHROPIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PHILANTHROPIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PHILANTHROPIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5PHILANTHROPIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6PHILANTHROPIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7PHILANTROPIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8PHILANTHROPIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9PHILANTHROPIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10PHILANTHROPIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11PHILANTHROPIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12PHILANTHROPIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AVANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SPECIAL OLYMPICS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12REYNOLDS HOUSE FOR HOMELESS WOMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13MAKE-A-WISH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14LATINITAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15CHILD CRISIS CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16CIUDAD NUEVA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17LAS AMERICAS IMMIGRANT ADVOCACY CEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18EL PASO CHILD GUIDANCE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19CASAS POR CRIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110PROJECT ARRIBA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111CENTER AGAINST FAMILY VIOLENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112CRY CAMEROON MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine106160N VIRGINIA AVE STE B
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114100 RIO BRAVO STE C311
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine128023 SAN JOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 13045
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141359 LOMALAND 502
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine152100 N CAMPBELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16810 N CAMPBELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine171500 E YANDELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine182701 E YANDELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine197201 N LOOP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1101155 WESTMORELAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111PO BOX 26219
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1122886 PINOLO VALLEY RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0EL PASO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1EL PASO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2EL PASO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3EL PASO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4EL PASO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5EL PASO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6EL PASO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7EL PASO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8EL PASO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9EL PASO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10EL PASO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11EL PASO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12PINOLO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode079902
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode179902
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode279915
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode379913
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode479935
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode579930
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode679902
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode779902
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode879903
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode979915
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1079925
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1179926
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1294564
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear059469
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear037848
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted037848
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1073311
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2016440
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3015476
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4019842
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5025589
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5025589
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0147095
IRS990PF/UndistributedIncome/ExcessFromCurrentYear022026
IRS990PF/UndistributedIncome/ExcessFromYear1073311
IRS990PF/UndistributedIncome/ExcessFromYear2016440
IRS990PF/UndistributedIncome/ExcessFromYear3015476
IRS990PF/UndistributedIncome/ExcessFromYear4019842
IRS990PF/UndistributedIncome/QualifyingDistributions059874
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus022026
IRS990PF/UndistributedIncome/TotalCorpus0172684
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0150658
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount021503
OtherDecreasesSchedule/OtherDecreases/Description0INCREASE & CORRECTION OF UNREALIZED LOSS ON INVEST
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2FUND RAISING EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0405
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0256
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0256
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1405
OtherLiabilitiesSchedule/OtherLiabilities/Description0UNREALIZED LOSS ON SECURITIES
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue088956
TaxesSchedule/Taxes/Amount01008
TaxesSchedule/Taxes/Amount1330
TaxesSchedule/Taxes/Category0EXCISE TAX
TaxesSchedule/Taxes/Category1FOREIGN TAX
TaxesSchedule/Taxes/NetInvestmentIncome01008
TaxesSchedule/Taxes/NetInvestmentIncome1330
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200479769
ReturnHeader/Filer/Name/BusinessNameLine10OUR FATHER'S FOUNDATION
ReturnHeader/Filer/NameControl0OURF
ReturnHeader/Filer/Phone09155858723
ReturnHeader/Filer/USAddress/AddressLine105005 MEADOWLARK DR
ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079922
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0MICHAEL CHURCHMAN
ReturnHeader/Officer/Phone09155858723
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NUSSBAUM TORRES & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104110 RIO BRAVO STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0799021026
ReturnHeader/Preparer/Name0MARGIE L TORRES CPA
ReturnHeader/Preparer/Phone09155336933
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T10:10:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings