Civic Intelligence

Gecu Foundation

990 • Fiscal year 2021 • EIN 20-8801986

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.gecu.com/foundation
1225 Airway BlvdEl Paso, TX 79925

(915) 778-9221

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

18th percentile

-8.8%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

55%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$149,052

Down $96,808 (-39%) from 2020

Net Assets

Down

$149,052

Down $83,068 (-36%) from 2020

Liabilities

Down

$0

Down $13,740 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin18th percentile

Revenue

Up

$787,862

Up $280,128 (+55%) from 2020

Expenses

Up

$857,201

Up $144,654 (+20%) from 2020

Net Income

Up

-$69,339

Up $135,474 (+66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$149,052
Liabilities$0
Net Assets$149,052
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$787,862
Expenses$857,201
Net Income-$69,339
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$812,940
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.

The gecu foundation works to support gecu mission, goals & the credit union movement by supporting charitable causes focusing on eleven development issues that affect our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,626$137,392▼ $86,234
Prepaid Expenses and Deferred Charges$12,557$11,660▼ $897
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$236,183$149,052▼ $87,131
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,896$0▼ $17,896
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,896$0▼ $17,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,287$145,239▼ $53,048
Net Assets With Donor Restrictions$20,000$3,813▼ $16,187
Total Net Assets Fund Balance$218,287$149,052▼ $69,235
Total Liabilities and Net Assets / Fund Balance$236,183$149,052▼ $87,131
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Crystal LongPresident
Elvira VallesDirector
Tomas Sigala JrDirector
Valerie VenegasDirector
Grace VaughnTreasurer and Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$724,253
Program Service Revenue
$0
Investment Income
$897
Other Revenue
$62,712
All Other Contributions
$524,253
Change in Net Assets
$-69,339

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$20,175Fair Market Value (FMV)
Other Non Cash Contri Table1$16,050Fair Market Value (FMV)
Other Non Cash Contri Table2$4,000Fair Market Value (FMV)
Other Non Cash Contri Table3$2,000Fair Market Value (FMV)
Other Non Cash Contri Table1$2,000Fair Market Value (FMV)
Total Noncash Contributions8$44,225-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$606,145
Other Expenses$251,056
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$606,145--$606,145
Advertising$61,056$0$0$61,056
All Other Expenses$15,885$6,698-$22,583
Occupancy$20,222$0$0$20,222
Other Expenses$12,643$0$0$12,643
Information Technology$0$12,557$0$12,557
Office Expenses$7,944$0$0$7,944
Fees for Services Legal$0$5,969$0$5,969
Fees for Services Accounting$0$3,321$0$3,321
Insurance$0$1,800$0$1,800
Fees for Services Other$0$958$0$958
Total Functional Expenses$824,897$32,304$0$857,201
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El Paso Community College FoundationEl Paso, TX501(c)(3)Funded Scholarship$138,710
The BridgeEl Paso, TX501(c)3General Support$64,600
El Paso Credit Union - HoapEl Paso, TX501(c)(3)General Support and to Benefit Children With Backpacks and School Supplies$35,000
Workforce SolutionsEl Paso, TX501(c)3General Support$26,732
Ywca El Paso Del Norte RegionEl Paso, TX501(c)(3)General Support$25,250
Ymca El PasoEl Paso, TX501(c)3General Support$25,000
Armed Services YmcaEl Paso, TX501(c)3General Support$19,190
Tornillo Independent School DistrictTornillo, TX501(c)3General Support$15,120
El Pasoans Fighting HungerEl Paso, TX501(c)(3)General Support$15,000
Lower Dyer Community CenterEl Paso, TX501(c)3General Support$15,000
Texas Tech Woddy L Hunt School of Dental MedicineEl Paso, TX501(c)3Funded Scholarship$14,243
Candlelighters of El PasoEl Paso, TX501(c)3General Support$10,214
EL PASO CHILDREN'S HOSPITALEl Paso, TX501(c)(3)General Support$10,000
El Paso Child Guidance CenterEl Paso, TX501(c)3General Support$10,000
El Pasoans Fighting HungerEl Paso, TX501(c)3General Support$10,000
Hospice El PasoEl Paso, TX501(c)(3)General Support$10,000
Rebuilding Together El PasoEl Paso, TX501(c)(3)General Support$10,000
United Way of El Paso CountyEl Paso, TX501(c)(3)General Support$10,000
Project VidaEl Paso, TX501(c)(3)General Support$8,333
Texas Tech Gayle Greve Hunt School of NursingEl Paso, TX501(c)3Funded Scholarship-
Utep Banking AcademyEl Paso, TX501(c)3General Support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,790
Fundraising Direct Expenses$25,078
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$64,791$64,791$25,078$39,713
Back to School$10,837$10,837-$10,837
Total Events$87,790$87,790$25,078$62,712
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 chairman of the board reviews form 990 prior to filing. Upon completion of their review the return is filed with the internal revenue service. The organization informs the board of directors that form 990 is available to them upon their request.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Each director and officer of the foundation documents or conflict of interest policy available to the public. Financial statements are also typically not made to the public.”

FORM 990, PART VI, SECTION C, LINE 19:

“Gecu foundation makes its governing documents or conflict of interest policy available to the public. Financial statements are also typically made available to the public.”

Filing and Contact Details

Filer

Filer Name
Gecu Foundation
EIN
20-8801986
In Care Of
% GRACE VAUGHN
Phone
9157789221
Address
1225 AIRWAY BLVD, EL PASO, TX 79925

Signing Officer

Name
Georgina Hernandez
Title
Executive Director
Phone
9157789221
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgina Hernandez
Formed
2007
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Preparer
Rene D Pena CPA
Phone
9155421733
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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/OtherExpensesGrp/ProgramServicesAmt250000
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IRS990/OtherExpensesGrp/TotalAmt143404
IRS990/OtherExpensesGrp/TotalAmt250000
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011660
IRS990/PrincipalOfficerNm0GEORGINA HERNANDEZ
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION FUNDED EDUCATION THROUGH SCHOLARSHIPS, SCHOOL SUPPLIES AND CURRICULA THAT WERE AWARDED TO DIFFERENT QUALIFIED ORGANIZATIONS OR ACCREDITED INSTITUTIONS SUCH AS TEXAS TECH SCHOOL OF DENTAL MEDICINE, EL PASO COMMUNITY COLLEGE, AND YSLETA EDUCATION FOUNDATION IN ORDER TO SUPPORT THE CONSUMERS IN IMPROVING THEIR QUALITY OF LIFE AND ENRICH OUR COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0164209
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION SUPPORTED OTHER COMMUNITY CHARITABLE ORGANIZATIONS SUCH AS UNITED WAY OF EL PASO COUNTY, HOSPICE EL PASO AND PROJECT VIDA TO HEP THE PEOPLE IN OUR COMMUNITY LIVE THEIR BEST LIFE POSSIBLE.
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IRS990/PYOtherExpensesAmt052475
IRS990/PYOtherRevenueAmt012501
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-168646
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IRS990/PYTotalExpensesAmt0676380
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IRS990/PYTotalRevenueAmt0507734
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-69339
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0307071
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0297481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02111975
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0897
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01262
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01262
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IRS990ScheduleA/InvestmentIncomePYPct00.00673
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,052
Liabilities
$0
Net assets
$149,052
Revenue
$787,862
Expenses
$857,201
Net income
-$69,339
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