Civic Intelligence

Gecu Foundation

990EZ • Fiscal year 2012 • EIN 20-8801986

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2013

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

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

345%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$49,592

Up $38,455 (+345%) from 2011

Net Assets

Up

$49,592

Up $38,455 (+345%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin100th percentile

Revenue

Up

$38,455

Up $9,151 (+31%) from 2011

Expenses

Down

$0

Down $35,000 (-100%) from 2011

Net Income

Up

$38,455

Up $44,151 (+775%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2012

Assets$49,592
Liabilities$0
Net Assets$49,592
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

2012

Revenue$38,455
Expenses$0
Net Income$38,455
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2013
Return Version
2012v2.1
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 Appendix182 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID SOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERESA MONTOYA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GUADALUPE GINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELIZABETH HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
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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 HAS FUNDED A SCHOLARSHIP ENDOWMENT FOR 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/GrantsAndAllocations00
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IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SpecialEventsNetIncomeLoss010154
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043780
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01803
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years037881
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0111564
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 201..
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208801986
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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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-14T20:46:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,592
Liabilities
$0
Net assets
$49,592
Revenue
$38,455
Expenses
$0
Net income
$38,455
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