Civic Intelligence

La Frontera Conservation Fund

EIN 30-0197688 • 501(c)3 • El Paso, TX

Profile

To operate exclusively for the benefit of El Paso Community Foundation (EPCF), an organization exempt under Section 501 (c)(3) of the Internal Revenue Service Code of 1986. To receive and administer property acquired by gift, grant, purchase or otherwise for educational and scientific purposes. To make grants or other payments to EPCF.

PO Box 272El Paso, TX 79943

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

465.08x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

1st percentile

-12542%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$448,535

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8155.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$6,997,288

Down $819,975 (-10%) from 2023

Liabilities

Down

$2,557,947

Down $130,175 (-4.8%) from 2023

Net Assets

Down

$4,439,341

Down $689,800 (-13%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$5,500

Down $107,470 (-95%) from 2023

Expenses

Up

$695,300

Up $636,927 (+1091%) from 2023

Net Income

Down

-$689,800

Down $744,397 (-1363%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $4,332,975Liabilities 2020: $0Net Assets 2020: $4,332,9752020Assets 2021: $7,399,543Liabilities 2021: $3,016,626Net Assets 2021: $4,382,9172021Assets 2022: $7,929,130Liabilities 2022: $2,854,586Net Assets 2022: $5,074,5442022Assets 2023: $7,817,263Liabilities 2023: $2,688,122Net Assets 2023: $5,129,1412023Assets 2024: $6,997,288Liabilities 2024: $2,557,947Net Assets 2024: $4,439,3412024

Highlighted filing

2024

Assets$6,997,288
Liabilities$2,557,947
Net Assets$4,439,341
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2020: $66,433Expenses 2020: $66,507Net Income 2020: -$742020Revenue 2021: $56,282Expenses 2021: $6,340Net Income 2021: $49,9422021Revenue 2022: $725,703Expenses 2022: $34,076Net Income 2022: $691,6272022Revenue 2023: $112,970Expenses 2023: $58,373Net Income 2023: $54,5972023Revenue 2024: $5,500Expenses 2024: $695,300Net Income 2024: -$689,8002024

Highlighted filing

2024

Revenue$5,500
Expenses$695,300
Net Income-$689,800
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,997,288
Liabilities
$2,557,947
Net assets
$4,439,341
Revenue
$5,500
Expenses
$695,300
Net income
-$689,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.00$2.56$4.44$0.01$0.70$0.69
2023Detailed filing. Detailed filing data is available for this year.$7.82$2.69$5.13$0.11$0.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.93$2.85$5.07$0.73$0.03$0.69
2021Detailed filing. Detailed filing data is available for this year.$7.40$3.02$4.38$0.06$0.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.07$0.07$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$5,500
Mission and Program Overview

Mission

To operate exclusively for the benefit of El Paso Community Foundation (EPCF), an organization exempt under Section 501 (c)(3) of the Internal Revenue Service Code of 1986. To receive and administer property acquired by gift, grant, purchase or otherwise for educational and scientific purposes. To make grants or other payments to EPCF.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,671,815$6,635,445▼ $36,370
Prepaid Expenses and Deferred Charges$322,337$276,478▼ $45,859
Cash and Non-Interest-Bearing Accounts$802,339$85,365▼ $716,974
Accounts Receivable$20,772$0▼ $20,772
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,817,263$6,997,288▼ $819,975
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,684,757$2,555,057▼ $129,700
Accounts Payable and Accrued Expenses$3,365$2,890▼ $475
Total Liabilities$2,688,122$2,557,947▼ $130,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,129,141$4,439,341▼ $689,800
Total Net Assets Fund Balance$5,129,141$4,439,341▼ $689,800
Total Liabilities and Net Assets / Fund Balance$7,817,263$6,997,288▼ $819,975

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,332,115-$4,332,115
Buildings$2,303,330$207,167$2,510,497
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Gary L WilliamsPresident/Director
Jose M MascareasDirector
Richard E PearsonVP/Director
Carlos A RinconSecretary/Direc
Carmen M VargasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,000
All Other Contributions
$500
Change in Net Assets
$-689,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$500,000
Other Expenses$195,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$500,000--$500,000
Depreciation Depletion$63,920--$63,920
Interest$46,622--$46,622
Fees for Services Other$33,000$180-$33,180
Insurance$9,075--$9,075
Fees for Services Legal-$1,993-$1,993
Fees for Services Accounting-$350-$350
Other Expenses$328--$328
Office Expenses-$175-$175
Total Functional Expenses$692,602$2,698$0$695,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El Paso Community FoundationEl Paso, TX501 (c)(3)Support of Programs and Services$500,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Richard E. Pearson, Gary Williams and Carmen Vargas - Business relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization marked "no" to box 8b because the organization has not formed any committees.”

Form 990, Part VI, Section B, Line 11B

“Each Board member is provided a copy of the organization's Form 990. After review and approval, the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews its Conflict of Interest Policy and compliance with the policy during its regular meeting of the Board of Directors. Each Director and Officer fills a form where they have to disclose their business or family relationships with the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its Governing documents, Conflict of Interest policy and financial statements available to the public upon request in person at its administrative offices.”

Filing and Contact Details

Filer

Filer Name
La Frontera Conservation Fund
EIN
30-0197688
Address
PO Box 272, El Paso, TX 79943

Signing Officer

Name
Gary L Williams
Title
President/Director
Signed
2025-04-24

Organization Details

Principal Officer
Gary L Williams
Formed
2004
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3A

“On September 23, 2021, La Frontera acquired real property, which includes an existing building in El Paso, that was financed with a loan of $2,550,000. The building was acquired for the principal purpose of using the building for uses substantially related to La Frontera's charitable tax exempt mission.”

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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0500000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0El Paso Community Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0500000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02303330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02510497
IRS990ScheduleD/LandGrp/BookValueAmt04332115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04332115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06635445
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IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support of Programs and Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0El Paso Community Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0741839536
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0333 N Oregon Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0El Paso
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079901
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt155713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2291103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt040000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt269000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt232360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Carmen M Vargas
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Gary L Williams
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Richard E Pearson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President/Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP/Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0224633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1163605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2448535
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Richard E. Pearson, Gary Williams and Carmen Vargas - Business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization marked "no" to box 8b because the organization has not formed any committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each Board member is provided a copy of the organization's Form 990. After review and approval, the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization reviews its Conflict of Interest Policy and compliance with the policy during its regular meeting of the Board of Directors. Each Director and Officer fills a form where they have to disclose their business or family relationships with the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its Governing documents, Conflict of Interest policy and financial statements available to the public upon request in person at its administrative offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5On September 23, 2021, La Frontera acquired real property, which includes an existing building in El Paso, that was financed with a loan of $2,550,000. The building was acquired for the principal purpose of using the building for uses substantially related to La Frontera's charitable tax exempt mission.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part V, Line 3a
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0El Paso Community Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Borderplex Community Capital Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741839536
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1812189349
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (c) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Refer to page 5, Part VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Refer to page 5, Part VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0333 N Oregon 2nd Floor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1333 N Oregon St 2nd Floor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0El Paso
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1El Paso
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0799011317
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1799011317
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0The El Paso Community Foundation serves the Charitable, Educational and Scientific needs of the El Paso, TX and surrounding areas.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1Borderplex Community Capital, Inc., operates exclusively for charitable, religious, educational, and scientific purposes within the meaning of section 501 (c)(3) of the Internal Revenue Code of 1986; and to operate as a supporting organization under section 509(a)(3) of the Code exclusively for the benefit of and to carry out the purposes of El Paso Community Foundation, an organization exempt under Section 501 (c)(3) of the Code.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Column (b)

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