Civic Intelligence

Our Father'S Foundation

990PF • Fiscal year 2017 • EIN 20-0479769

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profile
6469 Doniphan DriveEl Paso, TX 79932

(915) 235-0022

Siviq Scores

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

Liabilities / Assets

87th percentile

0.29x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

102%

Higher net margin than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$388,052

Down $21,091 (-5.2%) from 2016

Net Assets

Up

$275,799

Up $28,322 (+11%) from 2016

Liabilities

Down

$112,253

Down $49,413 (-31%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$32,445

Up $62,879 (+66%) from 2016

Expenses

Down

$809

Down $34,015 (-98%) from 2016

Net Income

Up

-$33,254

Up $96,894 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$388,052
Liabilities$112,253
Net Assets$275,799
Open 2017 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

2017

Revenue-$32,445
Expenses$809
Net Income-$33,254
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
OUR FATHER'S FOUNDATION
EIN
20-0479769
Phone
9152350022
Address
6469 DONIPHAN DRIVE, EL PASO, TX 79932

Signing Officer

Name
Laurie Paternoster
Title
President
Phone
9155858723
Signed
2018-05-09

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 Appendix268 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE PATERNOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09155858723
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR FATHER'S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OURF
ReturnHeader/Filer/EIN0200479769
ReturnHeader/Filer/PhoneNum09152350022
ReturnHeader/Filer/USAddress/AddressLine1Txt06469 DONIPHAN DRIVE
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079932
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F61130B5F35C9D26257A625420DA459B316176E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BB837DB6F385191FFF42EB654D419ADC5B15E8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:35:30
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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGIE L TORRES CPA
ReturnHeader/ReturnTs02018-05-10T08:35:30-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,052
Liabilities
$112,253
Net assets
$275,799
Revenue
-$32,445
Expenses
$809
Net income
-$33,254
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