Civic Intelligence

El Paso Public Television Foundation Inc

990 • Fiscal year 2015 • EIN 23-7138922

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileWWW.KCOSTV.ORG
P O Box 26668El Paso, TX 79926

(915) 590-1313

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$40,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.4%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,980,675

Down $107,985 (-5.2%) from 2014

Net Assets

Down

$1,729,408

Down $123,057 (-6.6%) from 2014

Liabilities

Up

$251,267

Up $15,072 (+6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Down

$1,492,903

Down $52,137 (-3.4%) from 2014

Expenses

Down

$1,615,960

Down $168,439 (-9.4%) from 2014

Net Income

Up

-$123,057

Up $116,302 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2015

Assets$1,980,675
Liabilities$251,267
Net Assets$1,729,408
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

2015

Revenue$1,492,903
Expenses$1,615,960
Net Income-$123,057
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,534,567
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,459,694$1,318,490▼ $141,204
Cash and Non-Interest-Bearing Accounts$140,668$285,745▲ $145,077
Accounts Receivable$201,169$194,570▼ $6,599
Savings and Temporary Cash Investments$77,499--
Inventories for Sale or Use$91,626$54,950▼ $36,676
Other Notes and Loans Receivable, Net$36,176$47,634▲ $11,458
Prepaid Expenses and Deferred Charges$37,592$31,809▼ $5,783
Pledges and Grants Receivable$18,536$21,777▲ $3,241
Total Assets$2,088,660$1,980,675▼ $107,985
Other Assets Total$25,700$25,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$204,486$202,029▼ $2,457
Deferred Revenue$31,709$49,238▲ $17,529
Total Liabilities$236,195$251,267▲ $15,072
Net Assets / Fund Balance
Unrestricted Net Assets$1,826,765$1,703,708▼ $123,057
Permanently Rstr Net Assets$25,700$25,700→ $0
Total Net Assets Fund Balance$1,852,465$1,729,408▼ $123,057
Total Liabilities and Net Assets / Fund Balance$2,088,660$1,980,675▼ $107,985

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,318,490$3,890,646$5,209,136

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$25,700---$25,700
2013$25,700---$25,700
2012$25,700---$25,700
2011$25,700---$25,700
2010$25,700---$25,700
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily LoyaGeneral ManaFT$40,000$40,000

Board Members and Trustees

NameTitle
Joyce WilsonBoard Chair
Ginger RayaVice Chair
Bill SparksBoard Member
Carla CardozaBoard Member
Chuck AmblerBoard Member
Jenny GironBoard Member
Melanie FatuesiBoard Member
Stuart R SchwartzBoard Member
Tanny BergBoard Member
William BassBoard Member
Denise PacillasSecretary
Vanessa AlarconTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,088,945
Program Service Revenue
$335,371
Investment Income
$162
Other Revenue
$68,425
All Other Contributions
$399,518
Change in Net Assets
$-123,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,492,903
Revenue Not Reported on Form 990
$41,761
Total Revenue per Audited Statements
$1,534,664
Total Revenue per Form 990
$1,492,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,197,425
Salaries, Compensation, and Employee Benefits$418,535
Total Fundraising Expense$134,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$84,600$217,853-$302,453
Other Salaries and Wages$169,371$68,204$45,075$282,650
All Other Expenses$55,373$33,712$78,084$167,169
Depreciation Depletion$141,199--$141,199
Other Employee Benefits$25,009$34,382$2,668$62,059
Current Officers, Directors, Trustees, and Key Employees-$40,000-$40,000
Other Expenses$38,500$36,676-$36,676
Payroll Taxes$17,430$11,204$5,192$33,826
Travel$170$6,763$2,822$9,755
Fees for Services Legal-$6,593-$6,593
Fees for Services Accounting-$6,055-$6,055
Office Expenses-$5,543$39$5,582
Advertising--$500$500
Total Functional Expenses$1,014,595$466,985$134,380$1,615,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,657,721
Expenses per Audited Statements$1,615,960
Total Expenses per Form 990$1,615,960
Expenses Not Reported on Form 990$41,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,811
Fundraising Direct Expenses$41,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$108,811$108,811$41,664$67,147
Total Events$108,811$108,811$41,664$67,147
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is presented to and reviewed with the executive director, who then delivers a recap to the board of directors or its designated representative.”

Form 990, Page 6, Part VI, Line 12C

“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, Page 6, Part VI, Line 15A

“An annual performance review is conducted by the board of directors for the executive director. The executive director performs annual reviews of all other staff personnel with assistance of the appropriate comittee, if applicable.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by position requirements, employee capabilities, and the organization's budget.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
El Paso Public Television Foundatio
EIN
23-7138922
Phone
9155901313
Address
P O BOX 26668, EL PASO, TX 79926

Signing Officer

Name
Emily Loya
Title
General Manager
Phone
9155901313
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Loya
Formed
1962
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
150

Preparer

Firm
Rpc Cpas Consultants Llp
Address
810 E YANDELL DR, EL PASO, TX 79902
Preparer
Michael J White
Phone
9155328400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Premiums 0 0 33,995 program and production co 24,538 0 0 telephone 2,137 18,228 0 contract labor 13,443 0 0 telemarketing 0 0 11,995 computer services agreeme 4,336 0 7,590 sts staffing 4,760 5,082 0 miscellaneous 222 2,289 6,968 bank charges 0 524 5,484 pledge 0 0 5,310 postage 0 3,579 526 program guide 3,871 0 0 renewel expense 0 0 3,542 additional gift letter 0 0 2,609 dues and subscriptions 452 1,909 65 write-off uncollected ple 0 2,101 0 vehicle maintenance 1,614 0 0”

Form 990, Part XI, Line 9

“Fundraising expense 41,664 depreciation expense 97 fundraising expense -41,664 depreciation expense -97”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 41,664 depreciation expense 97”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 41,664 depreciation expense 97”

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IRS990/OtherAssetsTotalGrp/BOYAmt025700
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt062059
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IRS990/OtherExpensesGrp/Desc1GRANT
IRS990/OtherExpensesGrp/Desc2TOWER AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LOSS ON WRITE-DOWN OF INV
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011204
IRS990/PayrollTaxesGrp/ProgramServicesAmt017430
IRS990/PayrollTaxesGrp/TotalAmt033826
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025700
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018536
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021777
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031809
IRS990/PrincipalOfficerNm0EMILY LOYA
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IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC TELEVISION BROADCASTIN
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM UNDERWRITING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194441
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01139028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02040
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IRS990/PYOtherRevenueAmt058811
IRS990/PYProgramServiceRevenueAmt0345161
IRS990/PYRevenuesLessExpensesAmt0-239359
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IRS990/PYTotalExpensesAmt01784399
IRS990/PYTotalRevenueAmt01545040
IRS990/QuidProQuoContributionsInd0true
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt077499
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0168,367
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01139028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01210030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01267800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01261638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05967441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018582
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0278456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94820
IRS990ScheduleA/PublicSupportPY170Pct00.96200
IRS990ScheduleA/PublicSupportTotal170Amt05967441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01261638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05967441
IRS990ScheduleA/TotalSupportAmt06293482
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025700
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt041761
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IRS990ScheduleD/OtherExpensesIncludedAmt041761
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03890646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05209136
IRS990ScheduleD/OtherRevenueAmt041761
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt041761
IRS990ScheduleD/RevenueSubtotalAmt01492903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 41,664 DEPRECIATION EXPENSE 97
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 41,664 DEPRECIATION EXPENSE 97
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01615960
IRS990ScheduleD/TotalRevenuePerForm990Amt01492903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01534664
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041664
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108811
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041664
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO AND REVIEWED WITH THE EXECUTIVE DIRECTOR, WHO THEN DELIVERS A RECAP TO THE BOARD OF DIRECTORS OR ITS DESIGNATED REPRESENTATIVE.
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/ExplanationTxt2AN ANNUAL PERFORMANCE REVIEW IS CONDUCTED BY THE BOARD OF DIRECTORS FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR PERFORMS ANNUAL REVIEWS OF ALL OTHER STAFF PERSONNEL WITH ASSISTANCE OF THE APPROPRIATE COMITTEE, IF APPLICABLE.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,980,675
Liabilities
$251,267
Net assets
$1,729,408
Revenue
$1,492,903
Expenses
$1,615,960
Net income
-$123,057
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits