Civic Intelligence

Our Father'S Foundation

990PF • Fiscal year 2018 • EIN 20-0479769

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

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

90th percentile

0.44x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

218%

Higher net margin than 100% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$363,985

Down $24,067 (-6.2%) from 2017

Net Assets

Down

$203,799

Down $72,000 (-26%) from 2017

Liabilities

Up

$160,186

Up $47,933 (+43%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$69,296

Down $36,851 (-114%) from 2017

Expenses

Up

$81,561

Up $80,752 (+9982%) from 2017

Net Income

Down

-$150,857

Down $117,603 (-354%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$363,985
Liabilities$160,186
Net Assets$203,799
Open 2018 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

2018

Revenue-$69,296
Expenses$81,561
Net Income-$150,857
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
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
2019-05-02

Preparer

Firm
Nussbaum Torres & Company Pc
Address
124 W CASTELLANO DR STE 101, EL PASO, TX 79912
Preparer
Margie L Torres CPA
Phone
9155336933
Raw XML Appendix339 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CRY CAMEROON MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CASAS POR CRISTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CUENCA'S LION'S CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HOGAR DE ESPERANZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4HELPING KIDS IN ECUADOR INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CUENCA CHRISTIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6REYNOLD'S HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CIUDAD NUEVA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8ANNUNCIATION HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9ABUNDANT LIVING FAITH CENTER
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt080830
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/AppliedToCurrentYearAmt011723
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011723
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt016745
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt024363
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016304
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt024657
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt024657
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0126519
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt069107
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016745
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt024363
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt016304
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt080830
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt069107
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0151176
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt082069
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt078857
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENT ASSETS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0112253
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0UNREALIZED LOSS ON SECURITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0160186
TaxesSchedule/TaxesDetail/Amt024
TaxesSchedule/TaxesDetail/Amt1212
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt024
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1212
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE PATERNOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09155858723
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
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/AtSubmissionCreationDeviceId02ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:59:32
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/ZIPCd079912
ReturnHeader/PreparerPersonGrp/PhoneNum09155336933
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGIE L TORRES CPA
ReturnHeader/ReturnTs02019-05-03T08:59:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,985
Liabilities
$160,186
Net assets
$203,799
Revenue
-$69,296
Expenses
$81,561
Net income
-$150,857
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