Civic Intelligence

El Paso Public Television Foundation Inc

EIN 23-7138922 • 501(c)3 • El Paso, TX

Profile

To inspire, inform and educate our viewer through quality educational programming; while producing superb local programs tailored to our community.

PO Box 26668El Paso, TX 79926

www.kcostv.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $31,265 (-100%) from 2020

Liabilities

Down

$0

Down $9,548 (-100%) from 2020

Net Assets

Down

$0

Down $21,717 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $173,632 (-100%) from 2020

Expenses

Down

$21,717

Down $1,009,898 (-98%) from 2020

Net Income

Up

-$21,717

Up $836,266 (+97%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,379,087Liabilities 2013: $287,263Net Assets 2013: $2,091,8242013Assets 2014: $2,088,660Liabilities 2014: $236,195Net Assets 2014: $1,852,4652014Assets 2015: $1,980,675Liabilities 2015: $251,267Net Assets 2015: $1,729,4082015Assets 2016: $1,805,817Liabilities 2016: $230,969Net Assets 2016: $1,574,8482016Assets 2017: $1,667,638Liabilities 2017: $219,104Net Assets 2017: $1,448,5342017Assets 2018: $1,262,205Liabilities 2018: $251,648Net Assets 2018: $1,010,5572018Assets 2019: $1,097,464Liabilities 2019: $217,764Net Assets 2019: $879,7002019Assets 2020: $31,265Liabilities 2020: $9,548Net Assets 2020: $21,7172020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $2,025,8562013Revenue 2014: $1,545,040Expenses 2014: $1,784,399Net Income 2014: -$239,3592014Revenue 2015: $1,492,903Expenses 2015: $1,615,960Net Income 2015: -$123,0572015Revenue 2016: $1,489,368Expenses 2016: $1,644,028Net Income 2016: -$154,6602016Revenue 2017: $1,473,940Expenses 2017: $1,600,254Net Income 2017: -$126,3142017Revenue 2018: $1,574,935Expenses 2018: $1,637,303Net Income 2018: -$62,3682018Revenue 2019: $1,425,920Expenses 2019: $1,556,777Net Income 2019: -$130,8572019Revenue 2020: $173,632Expenses 2020: $1,031,615Net Income 2020: -$857,9832020Revenue 2021: $0Expenses 2021: $21,717Net Income 2021: -$21,7172021

Highlighted filing

2021

Revenue$0
Expenses$21,717
Net Income-$21,717
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$21,717
Net income
-$21,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.17$1.03$0.86
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.22$0.88$1.43$1.56$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.25$1.01$1.57$1.64$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.22$1.45$1.47$1.60$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.23$1.57$1.49$1.64$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.25$1.73$1.49$1.62$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.24$1.85$1.55$1.78$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.29$2.09$2.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Mar 15, 2021
Signed
Mar 10, 2021
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

To inspire, inform and educate our viewer through quality educational programming; while producing superb local programs tailored to our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,615$0▼ $24,615
Pledges and Grants Receivable$5,650$0▼ $5,650
Other Notes and Loans Receivable, Net$1,000$0▼ $1,000
Savings and Temporary Cash Investments$0$0→ $0
Accounts 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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$31,265$0▼ $31,265
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,548$0▼ $9,548
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$9,548$0▼ $9,548
Net Assets / Fund Balance
Net Assets With Donor Restrictions$21,717$0▼ $21,717
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$21,717$0▼ $21,717
Total Liabilities and Net Assets / Fund Balance$31,265$0▼ $31,265

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$25,700--$3,983$21,717
2018$25,700---$25,700
2017$25,700---$25,700
2016$25,700---$25,700
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Vanessa V AlarconBoard Chair
Matthew BehrensSecretary
Myrna OrtizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$16,191$330-$16,191
Fees for Services Accounting$0$3,221$0$3,221
Fees for Services Legal$0$375$0$375
Total Functional Expenses$17,791$3,926$0$21,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
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
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, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990

“Form 990 is presented to the board chair and treasurer for a detailed review and a high level review by the board secretary.”

Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy

“The board of directors are required to sign a conflict of interest statement which requires disclosure and notification of any potential conflicts. This is reviewed annually.”

Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation

“Governing documents, conflict of interest policy, and books of record are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
El Paso Public Television Foundation Inc
EIN
23-7138922
In Care Of
% NATIONAL EDUCATIONAL TELECOM
Phone
9155901313
Address
PO BOX 26668, EL PASO, TX 79926

Signing Officer

Name
Myrna Ortiz
Title
Treasurer
Phone
9155945355
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa V Alarcon
Formed
1962
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
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
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3 - Significant Changes

“On september 30, 2019, the foundation completed a merger agreement with texas tech public media. Substantially all assets and licenses were transferred to texas tech university. The station, employees, and assets will remain intact and operate as usual, however they will now report to texas tech public media instead of the foundation's board of directors. After september 30, 2019, began winding up its affairs - colleting on outstanding accounts receivable to remit to texas tech university and finishing out any remaining grants that couldn't be transferred to the university or returned to the donors. Operations were wrapped up by december 31, 2020 with final wrap up of financial affairs (final 990 filings, irs form filings, etc.) through march 15, 2021. Effective date of filing for certificate of dissolution with the secretary of state of texas is march 15, 2021.”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0TEXAS TECH UNIVERSITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0TEXAS TECH UNIVERSITY SYSTEM BOX 41
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LUBBOCK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD CHAIR AND TREASURER FOR A DETAILED REVIEW AND A HIGH LEVEL REVIEW BY THE BOARD SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHICH REQUIRES DISCLOSURE AND NOTIFICATION OF ANY POTENTIAL CONFLICTS. THIS IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND BOOKS OF RECORD ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON SEPTEMBER 30, 2019, THE FOUNDATION COMPLETED A MERGER AGREEMENT WITH TEXAS TECH PUBLIC MEDIA. SUBSTANTIALLY ALL ASSETS AND LICENSES WERE TRANSFERRED TO TEXAS TECH UNIVERSITY. THE STATION, EMPLOYEES, AND ASSETS WILL REMAIN INTACT AND OPERATE AS USUAL, HOWEVER THEY WILL NOW REPORT TO TEXAS TECH PUBLIC MEDIA INSTEAD OF THE FOUNDATION'S BOARD OF DIRECTORS. AFTER SEPTEMBER 30, 2019, BEGAN WINDING UP ITS AFFAIRS - COLLETING ON OUTSTANDING ACCOUNTS RECEIVABLE TO REMIT TO TEXAS TECH UNIVERSITY AND FINISHING OUT ANY REMAINING GRANTS THAT COULDN'T BE TRANSFERRED TO THE UNIVERSITY OR RETURNED TO THE DONORS. OPERATIONS WERE WRAPPED UP BY DECEMBER 31, 2020 WITH FINAL WRAP UP OF FINANCIAL AFFAIRS (FINAL 990 FILINGS, IRS FORM FILINGS, ETC.) THROUGH MARCH 15, 2021. EFFECTIVE DATE OF FILING FOR CERTIFICATE OF DISSOLUTION WITH THE SECRETARY OF STATE OF TEXAS IS MARCH 15, 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART III, LINE 3 - SIGNIFICANT CHANGES
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IRS990/USAddress/CityNm0EL PASO
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRNA ORTIZ
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ReturnHeader/BusinessOfficerGrp/PhoneNum09155945355
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASO PUBLIC TELEVISION FOUNDATION INC

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