Civic Intelligence

Gecu Foundation

990EZ • Fiscal year 2010 • EIN 20-8801986

Jan 01, 2010 to Dec 31, 2010 • Filed on May 16, 2011

Organization Profilewww.gecu.com/foundation
1225 Airway Blvd79925
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$16,833

No earlier filing loaded for comparison.

Net Assets

$16,833

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin100th percentile

Revenue

$63

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$63

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $16,833Liabilities 2010: $0Net Assets 2010: $16,8332010Assets 2011: $11,137Liabilities 2011: $0Net Assets 2011: $11,1372011Assets 2012: $49,592Liabilities 2012: $0Net Assets 2012: $49,5922012Assets 2013: $9,882Liabilities 2013: $0Net Assets 2013: $9,8822013Assets 2014: $46,113Liabilities 2014: $0Net Assets 2014: $46,1132014Assets 2015: $39,441Liabilities 2015: $0Net Assets 2015: $39,4412015Assets 2016: $13,256Liabilities 2016: $0Net Assets 2016: $13,2562016Assets 2017: $166,652Liabilities 2017: $0Net Assets 2017: $166,6522017Assets 2018: $385,406Liabilities 2018: $0Net Assets 2018: $385,4062018Assets 2019: $451,073Liabilities 2019: $14,140Net Assets 2019: $436,9332019Assets 2020: $245,860Liabilities 2020: $13,740Net Assets 2020: $232,1202020Assets 2021: $149,052Liabilities 2021: $0Net Assets 2021: $149,0522021Assets 2022: $259,544Liabilities 2022: $0Net Assets 2022: $259,5442022Assets 2023: $287,110Liabilities 2023: $0Net Assets 2023: $287,1102023Assets 2024: $682,625Liabilities 2024: $0Net Assets 2024: $682,6252024

Highlighted filing

2010

Assets$16,833
Liabilities$0
Net Assets$16,833
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $63Expenses 2010: $0Net Income 2010: $632010Revenue 2011: $29,304Expenses 2011: $35,000Net Income 2011: -$5,6962011Revenue 2012: $38,455Expenses 2012: $0Net Income 2012: $38,4552012Revenue 2013: $35,290Expenses 2013: $75,000Net Income 2013: -$39,7102013Revenue 2014: $46,231Expenses 2014: $10,000Net Income 2014: $36,2312014Revenue 2015: $46,428Expenses 2015: $53,100Net Income 2015: -$6,6722015Revenue 2016: $72,029Expenses 2016: $98,214Net Income 2016: -$26,1852016Revenue 2017: $189,339Expenses 2017: $35,943Net Income 2017: $153,3962017Revenue 2018: $299,093Expenses 2018: $80,339Net Income 2018: $218,7542018Revenue 2019: $468,260Expenses 2019: $416,733Net Income 2019: $51,5272019Revenue 2020: $507,734Expenses 2020: $712,547Net Income 2020: -$204,8132020Revenue 2021: $787,862Expenses 2021: $857,201Net Income 2021: -$69,3392021Revenue 2022: $1,003,675Expenses 2022: $893,183Net Income 2022: $110,4922022Revenue 2023: $843,511Expenses 2023: $815,945Net Income 2023: $27,5662023Revenue 2024: $1,551,607Expenses 2024: $1,156,092Net Income 2024: $395,5152024

Highlighted filing

2010

Revenue$63
Expenses$0
Net Income$63
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 16, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

The gecu foundation is the philanthropic arm of gecu that operates to elevate the el paso community and the credit union movement through strategic fundraising and charitable giving.

Filing and Contact Details

Filer

EIN
20-8801986
Raw XML Appendix185 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY016770
IRS990EZ/CashSavingsAndInvestments/EOY016833
IRS990EZ/CostOfGoodsSold05
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear063
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory0-5
IRS990EZ/GrossReceipts068
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome068
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY016770
IRS990EZ/NetAssetsOrFundBalancesBOY016770
IRS990EZ/NetAssetsOrFundBalances/EOY016833
IRS990EZ/NetAssetsOrFundBalancesEOY016833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101225 AIRWAY BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111225 AIRWAY BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121225 AIRWAY BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131225 AIRWAY BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141225 AIRWAY BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EL PASO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EL PASO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EL PASO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3EL PASO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4EL PASO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079925
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179925
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279925
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode379925
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode479925
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HARRIET MAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CRYSTAL LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVEN G LUTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MUSETTE BRACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MANUEL YBARRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION'S PRIMARY EXEMPT PURPOSE IS THE FUNDING OF A SCHOLARSHIP ENDOWMENT FUND AT THE UNIVERSITY OF TEXAS AT EL PASO, WHICH AWARDS SCHOLARSHIPS TO QUALIFIED CANDIDATES AS DETERMINED BY THE UNIVERSITY OF TEXAS AT EL PASO.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION WAS DORMANT DURING THE CURRENT YEAR AS NO SCHOLARSHIPS WERE FUNDED DURING THE CURRENT YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101225 AIRWAY BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EL PASO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079925
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEVEN LUTZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09157789221
IRS990EZ/TotalAssets/BOY016770
IRS990EZ/TotalAssets/EOY016833
IRS990EZ/TotalExpenses00
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue063
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01803
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037881
IRS990ScheduleA/GiftsGrantsContribReceived509/Total039684
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear068
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0114
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0402
IRS990ScheduleA/GrossInvestmentIncome509/Total0584
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05837
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years061546
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years049845
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037025
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0154253
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear068
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0114
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0402
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0584
IRS990ScheduleA/InvestmentIncomePercentage00.00300
IRS990ScheduleA/PriorYearSupportPercentage00.99780
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99700
IRS990ScheduleA/PublicSupportTotal5090193937
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07640
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years099427
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049845
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years037025
IRS990ScheduleA/Total509/Total0193937
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07754
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years099829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years049845
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years037025
IRS990ScheduleA/TotalSupportTotal/Total0194521
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 68..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5. GROSS PROFIT: -5. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 5. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208801986
ReturnHeader/Filer/Name/BusinessNameLine10GECU FOUNDATION
ReturnHeader/Filer/NameControl0GECU
ReturnHeader/Filer/Phone09157789221
ReturnHeader/Filer/USAddress/AddressLine101225 AIRWAY BLVD
ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079925
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0STEVEN LUTZ
ReturnHeader/Officer/Phone09157789221
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/Preparer/DatePrepared02011-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATE & APPLEBY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101011 MONTANA AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079902
ReturnHeader/Preparer/Name0RICHARD DE SANTOS
ReturnHeader/Preparer/Phone09155328000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T13:58:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,833
Liabilities
$0
Net assets
$16,833
Revenue
$63
Expenses
$0
Net income
$63
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.55$1.16$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.84$0.82$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.00$0.89$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.79$0.86$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.51$0.71$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.47$0.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.30$0.08$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.19$0.04$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.04$0.00$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.03$0.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.00$0.00$0.00