Civic Intelligence

Sisd Foundation for Excellence in Education

990 • Fiscal year 2022 • EIN 20-2957985

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 30, 2023

Organization ProfileN/A
12440 Rojas DrEl Paso, TX 79928

(915) 937-1618

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

82nd percentile

36%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

58%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$540,616

Up $144,330 (+36%) from 2021

Net Assets

Up

$540,616

Up $144,330 (+36%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin94th percentile

Revenue

Up

$212,943

Up $77,883 (+58%) from 2021

Expenses

Down

$68,613

Down $43,731 (-39%) from 2021

Net Income

Up

$144,330

Up $121,614 (+535%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2022

Assets$540,616
Liabilities$0
Net Assets$540,616
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$212,943
Expenses$68,613
Net Income$144,330
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 30, 2023
Return Version
2022v5.0
Gross Receipts
$240,812
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
Cash and Non-Interest-Bearing Accounts$396,286$540,616▲ $144,330
Total Assets$396,286$540,616▲ $144,330
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$396,286$540,616▲ $144,330
Total Net Assets Fund Balance$396,286$540,616▲ $144,330
Total Liabilities and Net Assets / Fund Balance$396,286$540,616▲ $144,330
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Susan HillPresident
Steve HambricVice President
Brenda CastanedaDirector
Esther MccarthyDirector
Fancy AdamsDirector
George CordovaDirector
Hank GreenDirector
Jodi KotysDirector
Juanita CastroDirector
Paul GarciaDirector
Ray GomezDirector
Roxann BushDirector
Leo CampbellSecretary
Raquel TarangoSisd Foundation Liaison
Larry PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,110
Program Service Revenue
$0
Investment Income
$553
Other Revenue
$170,280
All Other Contributions
$42,110
Change in Net Assets
$144,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,000
Other Expenses$3,613
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$65,000--$65,000
Fees for Services Accounting-$608-$608
Other Expenses$1,585$92-$92
Total Functional Expenses$66,585$2,028$0$68,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,149
Fundraising Direct Expenses$27,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$198,149$198,149$27,869$170,280
Total Events$198,149$198,149$27,869$170,280
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
Yes
Audit committee
No
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 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
Steve Hambric
Title
Board Vice President
Phone
9159371618
Signed
2023-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hambric
Formed
2016
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Sbng Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Oscar Loy Jr
Phone
9155446770
Raw XML AppendixShowing 400 of 415 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SISD FOUNDATION LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027869
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt065000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SISD SENIOR SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TaxablePartyNotificationInd00
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,616
Liabilities
$0
Net assets
$540,616
Revenue
$212,943
Expenses
$68,613
Net income
$144,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.00$6.49$1.62$1.25$0.37
2023Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$1.71$0.98$0.72
2022Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$2.13$0.69$1.44
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$1.35$1.12$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.44$0.01$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.97$0.91$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.25$3.25$1.42$1.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.15$3.15$0.95$0.84$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.04$3.04$0.84$0.69$0.15