Civic Intelligence

Sisd Foundation for Excellence

EIN 20-2957985 • 501(c)3 • El Paso, TX

Profile

The foundation exists solely for the purpose to provide scholarships to seniors in the socorro independent school district in el paso, texas.

12440 Rojas DrEl Paso, TX 79928

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-5.3%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$649,287

Up $36,544 (+6.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$649,287

Up $36,544 (+6.0%) from 2023

Revenue

Down

$161,563

Down $8,988 (-5.3%) from 2023

Expenses

Up

$125,019

Up $26,595 (+27%) from 2023

Net Income

Down

$36,544

Down $35,583 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2016: $304,005Net Assets 2016: $304,0052016Assets 2017: $314,900Net Assets 2017: $314,9002017Assets 2018: $325,381Net Assets 2018: $325,3812018Assets 2019: $331,065Liabilities 2019: $0Net Assets 2019: $331,0652019Assets 2020: $373,570Liabilities 2020: $0Net Assets 2020: $373,5702020Assets 2021: $396,286Liabilities 2021: $0Net Assets 2021: $396,2862021Assets 2022: $540,616Liabilities 2022: $0Net Assets 2022: $540,6162022Assets 2023: $612,743Liabilities 2023: $0Net Assets 2023: $612,7432023Assets 2024: $649,287Liabilities 2024: $0Net Assets 2024: $649,2872024

Highlighted filing

2024

Assets$649,287
Liabilities$0
Net Assets$649,287

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2016: $84,376Expenses 2016: $69,080Net Income 2016: $15,2962016Revenue 2017: $95,245Expenses 2017: $84,350Net Income 2017: $10,8952017Revenue 2018: $141,689Expenses 2018: $131,208Net Income 2018: $10,4812018Revenue 2019: $96,793Expenses 2019: $91,109Net Income 2019: $5,6842019Revenue 2020: $43,979Expenses 2020: $1,474Net Income 2020: $42,5052020Revenue 2021: $135,060Expenses 2021: $112,344Net Income 2021: $22,7162021Revenue 2022: $212,943Expenses 2022: $68,613Net Income 2022: $144,3302022Revenue 2023: $170,551Expenses 2023: $98,424Net Income 2023: $72,1272023Revenue 2024: $161,563Expenses 2024: $125,019Net Income 2024: $36,5442024

Highlighted filing

2024

Revenue$161,563
Expenses$125,019
Net Income$36,544

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$194,374
Mission and Program Overview

Mission

The foundation exists solely for the purpose to provide scholarships to seniors in the socorro independent school district in el paso, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$350,087-
Cash and Non-Interest-Bearing Accounts$612,743$285,595▼ $327,148
Total Assets$612,743$649,287▲ $36,544
Other Assets Total$0$13,605▲ $13,605
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$612,743$649,287▲ $36,544
Total Net Assets Fund Balance$612,743$649,287▲ $36,544
Total Liabilities and Net Assets / Fund Balance$612,743$649,287▲ $36,544
Compensation and Service Providers

Board Members and Trustees

NameTitle
Esther MccarthyPresident
Fancy AdamsVice President
George CordovaDirector
Hank GreenDirector
Jody KotysDirector
Juanita GarciaDirector
Kara BakerDirector
Leo CampbellDirector
Lily GutierrezDirector
Lisa WiseDirector
Paul GarciaDirector
Steve HambricDirector
Veronica BolanosDirector
William CarrascoDirector
Linda MinerSecretary
Lawrence PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,043
Program Service Revenue
$0
Investment Income
$575
Other Revenue
$101,945
All Other Contributions
$59,043
Change in Net Assets
$36,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,375
Other Expenses$14,644
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$105,375--$105,375
Fees for Services Accounting-$8,737-$8,737
Grants to Domestic Orgs$5,000--$5,000
Other Expenses$1,322$1,340-$1,322
Insurance-$446-$446
Total Functional Expenses$111,697$13,322$0$125,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,756
Fundraising Direct Expenses$32,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$134,756$134,756$32,811$101,945
Total Events$134,756$134,756$32,811$101,945
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section B, Line 11B

The president, vice president, liaison, and treasurer review form 990 and provide it to the board of directors before submission to the irs.

Form 990, Part VI, Section C, Line 18

All documents are available to the public upon request.

Form 990, Part VI, Section C, Line 19

All documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Sisd Foundation for Excellence
EIN
20-2957985
Phone
9159371618
Address
12440 ROJAS DR, EL PASO, TX 79928

Signing Officer

Name
Esther Mccarthy
Title
President
Phone
9159371618
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther Mccarthy
Formed
2016
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Sbng Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Oscar Loy Jr
Phone
9155446770
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0589826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02565
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0837166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043584
IRS990ScheduleA/Total509Grp/TotalAmt0837166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0839731
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032811
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0134756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134756
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101945
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032811
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0105375
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SISD SENIOR SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WHEN A CANDIDATE IS SELECTED AND AWARDED A SCHOLARSHIP, SISD VERIFIES THAT THEY WILL BE PURSUING HIGHER EDUCATION, OR THE SCHOLARSHIP IS RESCINDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, VICE PRESIDENT, LIAISON, AND TREASURER REVIEW FORM 990 AND PROVIDE IT TO THE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0612743
IRS990/TotalAssetsEOYAmt0649287
IRS990/TotalAssetsGrp/BOYAmt0612743
IRS990/TotalAssetsGrp/EOYAmt0649287
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059043
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0649287
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111697
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0102520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161563
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0649287
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012440 ROJAS DR
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079928
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0SISDFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTHER MCCARTHY

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