Civic Intelligence

Our Father'S Foundation

990PF • Fiscal year 2016 • EIN 20-0479769

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profile
5005 Meadowlark DrEl Paso, TX 79922

(915) 585-8723

Siviq Scores

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

Liabilities / Assets

89th percentile

0.40x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

99th percentile

137%

Higher net margin than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$409,143

Down $278,637 (-41%) from 2015

Net Assets

Down

$247,477

Down $188,604 (-43%) from 2015

Liabilities

Down

$161,666

Down $90,033 (-36%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$95,324

Down $55,053 (-137%) from 2015

Expenses

Down

$34,824

Down $15,416 (-31%) from 2015

Net Income

Down

-$130,148

Down $39,637 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2016

Assets$409,143
Liabilities$161,666
Net Assets$247,477
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue-$95,324
Expenses$34,824
Net Income-$130,148
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE PATERNOSTERPresident-$0--
MICHAEL CHURCHMANTreasurer-$0--
CAROLYN PARKERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
OUR FATHER'S FOUNDATION
EIN
20-0479769
Phone
9155858723
Address
5005 MEADOWLARK DR, EL PASO, TX 79922

Signing Officer

Name
Laurie Paternoster
Title
President
Phone
9155858723
Signed
2017-11-06

Preparer

Firm
Nussbaum Torres & Company Pc
Address
124 W CASTELLANO DR STE 101, EL PASO, TX 79912-6139
Preparer
Margie L Torres CPA
Phone
9155336933
Raw XML Appendix324 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01400 HARDAWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1810 N CAMPBELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2215 N MESA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3P O BOX 972508
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41155 WESTMORELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt58023 SAN JOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1SUITE 235
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0EL PASO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1EL PASO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2EL PASO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3EL PASO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4EL PASO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5EL PASO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd179902
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd279901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd379997
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd479925
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd579915
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt033500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt016755
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016755
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt024363
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt016304
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt024657
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt022026
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt073311
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt073311
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0104095
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016745
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt024363
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016304
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt024657
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt022026
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016745
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0177406
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0160661
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt058456
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0INCREASE & CORRECTION OF UNREALIZED LOSS ON INVEST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0597
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0597
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1180
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0251699
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0UNREALIZED LOSS ON SECURITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0161666
TaxesSchedule/TaxesDetail/Amt0122
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0122
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE PATERNOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09155858723
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR FATHER'S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OURF
ReturnHeader/Filer/EIN0200479769
ReturnHeader/Filer/PhoneNum09155858723
ReturnHeader/Filer/USAddress/AddressLine1Txt05005 MEADOWLARK DR
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079922
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E3C466F761C317283EE95887C481AD7B8FE7585
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03572BEBB2CE418BF6DE9908884FB162166186B54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742228787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUSSBAUM TORRES & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 W CASTELLANO DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0799126139
ReturnHeader/PreparerPersonGrp/PhoneNum09155336933
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGIE L TORRES CPA
ReturnHeader/ReturnTs02017-11-06T16:50:37-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,143
Liabilities
$161,666
Net assets
$247,477
Revenue
-$95,324
Expenses
$34,824
Net income
-$130,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$1.41$1.45
2019Detailed filing. Detailed filing data is available for this year.$1.68$1.14$0.54$1.26$0.47$1.73
2018Detailed filing. Detailed filing data is available for this year.$3.64$1.60$2.04$0.69$0.82$1.51
2017Detailed filing. Detailed filing data is available for this year.$3.88$1.12$2.76$0.32$0.01$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.09$1.62$2.47$0.95$0.35$1.30
2015Detailed filing. Detailed filing data is available for this year.$6.88$2.52$4.36$0.40$0.50$0.91
2014Detailed filing. Detailed filing data is available for this year.$7.78$2.01$5.78$0.56$0.47$0.09
2013Detailed filing. Detailed filing data is available for this year.$7.69$1.70$5.99$0.11$0.65$0.54
2012Detailed filing. Detailed filing data is available for this year.$8.23$0.89$7.34$0.62
2011Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$0.51