Civic Intelligence

Paso Del Norte Foundation

EIN 46-1997449 • 501(c)3 • El Paso, TX

Profile

The mission of the Foundation is to increase the resources available to improve well-being in the Paso del Norte region.

221 N Kansas St 1900El Paso, TX 79901

www.pasodelnortefoundation.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.49x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-32%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$34,023,018

Down $4,447,669 (-12%) from 2023

Liabilities

Down

$7,577,531

Down $275,780 (-3.5%) from 2023

Net Assets

Down

$26,445,487

Down $4,171,889 (-14%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin9th percentile

Revenue

Down

$15,318,884

Down $7,138,150 (-32%) from 2023

Expenses

Up

$19,267,938

Up $8,081,880 (+72%) from 2023

Net Income

Down

-$3,949,054

Down $15,220,030 (-135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$40M$30M$20M$10M$0Assets 2013: $849,233Liabilities 2013: $6,205Net Assets 2013: $843,0282013Assets 2014: $1,047,337Liabilities 2014: $13,498Net Assets 2014: $1,033,8392014Assets 2015: $1,619,453Liabilities 2015: $18,094Net Assets 2015: $1,601,3592015Assets 2016: $2,252,084Liabilities 2016: $28,679Net Assets 2016: $2,223,4052016Assets 2017: $7,076,310Liabilities 2017: $96,538Net Assets 2017: $6,979,7722017Assets 2018: $7,265,834Liabilities 2018: $650,327Net Assets 2018: $6,615,5072018Assets 2019: $9,333,219Liabilities 2019: $133,047Net Assets 2019: $9,200,1722019Assets 2020: $20,980,263Liabilities 2020: $10,558,111Net Assets 2020: $10,422,1522020Assets 2021: $26,203,971Liabilities 2021: $9,134,719Net Assets 2021: $17,069,2522021Assets 2022: $28,365,601Liabilities 2022: $9,045,624Net Assets 2022: $19,319,9772022Assets 2023: $38,470,687Liabilities 2023: $7,853,311Net Assets 2023: $30,617,3762023Assets 2024: $34,023,018Liabilities 2024: $7,577,531Net Assets 2024: $26,445,4872024

Highlighted filing

2024

Assets$34,023,018
Liabilities$7,577,531
Net Assets$26,445,487
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2013: $953,879Expenses 2013: $110,851Net Income 2013: $843,0282013Revenue 2014: $1,973,760Expenses 2014: $1,785,726Net Income 2014: $188,0342014Revenue 2015: $2,625,498Expenses 2015: $2,017,450Net Income 2015: $608,0482015Revenue 2016: $1,942,388Expenses 2016: $1,379,990Net Income 2016: $562,3982016Revenue 2017: $6,056,671Expenses 2017: $1,331,658Net Income 2017: $4,725,0132017Revenue 2018: $2,189,848Expenses 2018: $2,094,483Net Income 2018: $95,3652018Revenue 2019: $16,138,405Expenses 2019: $13,756,283Net Income 2019: $2,382,1222019Revenue 2020: $24,539,098Expenses 2020: $23,533,597Net Income 2020: $1,005,5012020Revenue 2021: $30,781,717Expenses 2021: $24,293,548Net Income 2021: $6,488,1692021Revenue 2022: $25,485,279Expenses 2022: $20,851,181Net Income 2022: $4,634,0982022Revenue 2023: $22,457,034Expenses 2023: $11,186,058Net Income 2023: $11,270,9762023Revenue 2024: $15,318,884Expenses 2024: $19,267,938Net Income 2024: -$3,949,0542024

Highlighted filing

2024

Revenue$15,318,884
Expenses$19,267,938
Net Income-$3,949,054
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,023,018
Liabilities
$7,577,531
Net assets
$26,445,487
Revenue
$15,318,884
Expenses
$19,267,938
Net income
-$3,949,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$7.58$26.4$15.3$19.3$3.95
2023Summary only. Only limited summary data is available for this year.$38.5$7.85$30.6$22.5$11.2$11.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$9.05$19.3$25.5$20.9$4.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$9.13$17.1$30.8$24.3$6.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$10.6$10.4$24.5$23.5$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$0.13$9.20$16.1$13.8$2.38
2018Summary only. Only limited summary data is available for this year.$7.27$0.65$6.62$2.19$2.09$0.10
2017Summary only. Only limited summary data is available for this year.$7.08$0.10$6.98$6.06$1.33$4.73
2016Summary only. Only limited summary data is available for this year.$2.25$0.03$2.22$1.94$1.38$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$2.63$2.02$0.61
2014Summary only. Only limited summary data is available for this year.$1.05$0.01$1.03$1.97$1.79$0.19
2013Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$0.95$0.11$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$15,375,866
Mission and Program Overview

Mission

PdNCF supports the philanthropic goals of individuals, families, corporations, foundations and nonprofit organizations to improve education, health, social services, economic development, and quality of life in the Paso del Norte region.

The PdN Community Foundation was established in 2013 to support the philanthropic goals of individuals, families, corporations, foundations and nonprofits to improve education, health, social services, economic development, and quality of life in the PdN region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$15,963,734$16,434,024▲ $470,290
Pledges and Grants Receivable$9,926,951$8,030,152▼ $1,896,799
Cash and Non-Interest-Bearing Accounts$8,278,591$3,667,164▼ $4,611,427
Savings and Temporary Cash Investments$4,188,122$3,250,405▼ $937,717
Land, Buildings, and Equipment, Net$34,192$2,529,529▲ $2,495,337
Accounts Receivable$36,803$58,075▲ $21,272
Prepaid Expenses and Deferred Charges$42,294$53,669▲ $11,375
Total Assets$38,470,687$34,023,018▼ $4,447,669
Liabilities
Grants Payable$7,749,653$7,379,491▼ $370,162
Accounts Payable and Accrued Expenses$103,410$192,361▲ $88,951
Other Liabilities$248$5,679▲ $5,431
Total Liabilities$7,853,311$7,577,531▼ $275,780
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,675,611$13,805,551▲ $129,940
Net Assets Without Donor Restrictions$16,941,765$12,639,936▼ $4,301,829
Total Net Assets Fund Balance$30,617,376$26,445,487▼ $4,171,889
Total Liabilities and Net Assets / Fund Balance$38,470,687$34,023,018▼ $4,447,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,526,187$44,129$2,570,316
Equipment$3,342$19,444$22,786
Other Securities$16,434,024--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,702,560-▲ $129,827-$2,705,429
2023$1,152,478$1,500,000▲ $107,706-$2,702,560
2022-$1,278,955▼ $55,386-$1,152,478
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mimi ShortVP of DevelopmentFT$147,654$31,190$178,844
Diana R SeabrooksBoard SecretaryPT-$75,065$75,065

Board Members and Trustees

NameTitle
L Federick FrancisChair
Ernesto AvilaVice Chair
Allison GlassBoard Member
Caroline NorthBoard Member
Ed EscuderoBoard Member
Estuardo AlvelaisBoard Member
Hector RettaBoard Member
Josh HuntBoard Member
Judy RobisonBoard Member
Julio ChiuBoard Member
Leonard Goodman IIIBoard Member
Linda TroncosoBoard Member
Lisa PeisenBoard Member
Perry BarberBoard Member
Richard MooreBoard Member
Shea HermanBoard Member
Tracy YellenChief Executive Director
Marcela GarciaVP of Finance
Michael KellyVP of Programs

Highest Paid Contractors

ContractorServicesLocationCompensation
Jordan Foster Construction LLCConstruction7700 CF Jordan Dr, El Paso, TX 79912$2,131,469
Ellen F Ordaz dba EFO LLCConsulting6006 N Mesa Ste 903, El Paso, TX 79912$101,452
Revenue and Support

Revenue Composition

Contributions and Grants
$13,487,918
Program Service Revenue
$1,687
Investment Income
$1,834,586
Other Revenue
$-5,307
All Other Contributions
$12,846,132
Change in Net Assets
$-3,949,054

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$111,339Fair Market Value (FMV)
Securities Publicly Traded1$5,277Nyse
Other Non Cash Contri Table1$3,000Fair Market Value (FMV)
Other Non Cash Contri Table4$895Fair Market Value (FMV)
Total Noncash Contributions7$120,511-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,312,376
Revenue Not Reported on Financial Statements
$6,508
Revenue Not Reported on Form 990
$376,594
Total Revenue per Audited Statements
$15,688,970
Total Revenue per Form 990
$15,318,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,243,644
Salaries, Compensation, and Employee Benefits$615,661
Other Expenses$408,633
Total Fundraising Expense$57,826
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,653,802--$16,653,802
Foreign Grants$1,146,250--$1,146,250
Other Salaries and Wages$165,763$259,823$44,137$469,723
Grants to Domestic Individuals$443,592--$443,592
Other Employee Benefits$22,985$36,382$6,148$65,515
Information Technology$21,641$37,678-$59,319
Pension Plan Contributions$16,096$25,478$4,305$45,879
Office Expenses$11,034$27,902-$38,936
Payroll Taxes$11,894$19,414$3,236$34,544
Fees for Services Other$5,603$15,677-$21,280
Advertising$6,993$11,567-$18,560
Fees for Services Legal-$17,237-$17,237
Fees for Service Investment Mgmnt Fees-$6,508-$6,508
Travel$2,803$3,507-$6,310
Conferences and Meetings$2,397$3,912-$6,309
Fees for Services Accounting-$6,000-$6,000
Depreciation Depletion$1,178$1,922-$3,100
Insurance$813$1,327-$2,140
Other Expenses$722$1,177-$1,899
Total Functional Expenses$18,684,647$525,465$57,826$19,267,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,437,849
Total Expenses per Form 990$19,267,938
Expenses per Audited Statements$19,261,430
Expenses Not Reported on Form 990$176,419
Expenses Not Reported on Financial Statements$6,508
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Tech Foundation IncEl Paso, TX501(c)(3)Grant/Donor Advised Grant$8,519,451
Regents of the University of California DavisDavis, CA501(c)(3)Donor Advised Grant$500,000
The EPC MuseumEl Paso, TX501(c)(3)Donor Advised Grant/Agency Grant$429,444
University of Texas at El PasoEl Paso, TX501(c)(3)Donor Advised Grant$400,000
Southwest Coalition IncEl Paso, TX501(c)(3)El Paso Giving Day Grant$343,115
Quikstudy Learning Center IncEl Paso, TXn/aAgency Grant$274,365
The University of Texas MD Anderson Cancer CenterHouston, TX501(c)(3)Donor Advised Grant$250,200
Mount Sinai Congregation dba Temple Mount SinaiEl Paso, TX501(c)(3)Donor Advised Grant$250,000
UC Davis FoundationDavis, CA501(c)(3)Donor Advised Grant$250,000
Loretto Academy in El PasoEl Paso, TX501(c)(3)Donor Advised Grant$209,500
Boys & Girls Club of El PasoEl Paso, TX501(c)(3)Donor Advised Grant/Agency Grant$182,000
Junior League of El Paso IncEl Paso, TX501(c)(3)Donor Advised Grant$181,708
El Paso Child Guidance CenterEl Paso, TX501(c)(3)Grant/Agency Grant$144,020
El Paso Children's Hospital FoundationEl Paso, TX501(c)(3)Grant/Donor Advised Grant$109,185
Downtown Deck Plaza FoundationEl Paso, TX501(c)(3)Grant$105,607
El Paso Childrens Garden IncEl Paso, TX501(c)(3)Grant/Donor Advised Grant$102,900
University Medical Center Foundation of El PasoEl Paso, TX501(c)(3)Donor Advised Grant$100,000
Loretto Academy Challenge ProgramEnglewood, CO501(c)(3)El Paso Giving Day Grant$85,458
FEMAP FoundationEl Paso, TX501(c)(3)Donor Advised Grant/Agency Grant$83,792
CASA of El Paso IncEl Paso, TX501(c)(3)Donor Advised Grant/Agency Grant$80,630
El Paso Diabetes Association IncEl Paso, TX501(c)(3)Donor Advised Grant$75,000
Workforce Solutions Borderplex IncEl Paso, TX501(c)(3)Grant$68,400
El Paso Center for ChildrenEl Paso, TX501(c)(3)El Paso Giving Day Grant$65,020
Second Chance Wildlife RescueVinton, TX501(c)(3)El Paso Giving Day Grant$60,048
Cathedral High SchoolEl Paso, TX501(c)(3)El Paso Giving Day Grant$55,320
Community Foundation of Lincoln CountyRuidoso, NM501(c)(3)Agency Grant$50,000
Jewish National FundRockville Center, NY501(c)(3)Donor Advised Grant$50,000
Texas Cultural Trust CouncilsAustin, TX501(c)(3)Donor Advised Grant$50,000
El Pasoans Fighting Hunger Food BankEl Paso, TX501(c)(3)El Paso Giving Day Grant$42,882
Paso del Norte Children's Development CenterEl Paso, TX501(c)(3)El Paso Giving Day Grant$35,520
Amigo Airsho IncEl Paso, TX501(c)(3)Donor Advised Grant$35,000
Makios Group LLCEl Paso, TXn/aGrant$35,000
The Center of Southwest Culture IncAlbuquerque, NM501(c)(3)Agency Grant$34,645
El Pasoans Fighting Hunger Food BankEl Paso, TX501(c)(3)Donor Advised Grant$33,000
The Frontera Land AllianceEl Paso, TX501(c)(3)El Paso Giving Day Grant$30,543
Kiwanis Clubs of El Paso Charitable FoundationEl Paso, TX501(c)(3)Agency Grant$30,504
The J Center for Early LearningEl Paso, TX501(c)(3)El Paso Giving Day Grant$30,115
The Opera Company Inc dba El Paso OperaEl Paso, TX501(c)(3)Agency Grant$30,000
The Cherry Hill SchoolEl Paso, TX501(c)(3)El Paso Giving Day Grant$29,111
Kelly Center for Hunger ReliefEl Paso, TX501(c)(3)El Paso Giving Day Grant$27,371
Chabad Lubavitch of El PasoEl Paso, TX501(c)(3)Donor Advised Grant$25,000
Congregation Bnai ZionEl Paso, TX501(c)(3)Donor Advised Grant$25,000
Humane Society of El Paso IncEl Paso, TX501(c)(3)El Paso Giving Day Grant$24,634
Proyecto Santo NinoAnthony, NM501(c)(3)El Paso Giving Day Grant$24,452
Community Foundation of Southern New MexicoLas Cruces, NM501(c)(3)Donor Advised Grant/Agency Grant$23,800
El Paso Special Needs Education Center - Every Little BlessingEl Paso, TX501(c)(3)El Paso Giving Day Grant$22,600
Green Hope ProjectEl Paso, TX501(c)(3)El Paso Giving Day Grant$20,580
El Paso Pro Musica FoundationEl Paso, TX501(c)(3)Agency Grant$20,000
Boys & Girls Clubs of El PasoEl Paso, TX501(c)(3)El Paso Giving Day Grant$19,782
Compadres Therapy IncEl Paso, TX501(c)(3)El Paso Giving Day Grant$19,023
El Paso MattersEl Paso, TX501(c)(3)El Paso Giving Day Grant$18,317
Animal Rescue League of El Paso IncCanutillo, TX501(c)(3)El Paso Giving Day Grant$18,280
AbaraEl Paso, TX501(c)(3)El Paso Giving Day Grant$17,228
Jewish Foundation of El Paso & Las CrucesEl Paso, TX501(c)(3)Donor Advised Grant$17,000
Make-A-Wish El PasoDallas, TX501(c)(3)El Paso Giving Day Grant$16,698
CASA of El PasoEl Paso, TX501(c)(3)El Paso Giving Day Grant$16,624
Friends of El Paso Animal ServicesEl Paso, TX501(c)(3)El Paso Giving Day Grant$16,024
Texas Mission of Mercy IncAustin, TX501(c)(3)Agency Grant$16,000
Center Against Sexual and Family ViolenceEl Paso, TX501(c)(3)El Paso Giving Day Grant$15,376
El Paso Border Youth Athletic AssociationEl Paso, TX501(c)(3)El Paso Giving Day Grant$15,285
Pioneers 21El Paso, TX501(c)(3)El Paso Giving Day Grant$15,204
Segundo Barrio Futbol ClubEl Paso, TX501(c)(3)El Paso Giving Day Grant$14,816
Desert Spoon Food HubEl Paso, TX501(c)(3)El Paso Giving Day Grant$14,811
El Paso Center for DiabetesEl Paso, TX501(c)(3)El Paso Giving Day Grant$14,429
Catholic Foundation for the Diocese of El PasoEl Paso, TX501(c)(3)Donor Advised Grant/Agency Grant$14,025
Paso del Norte TrailEl Paso, TX501(c)(3)El Paso Giving Day Grant$13,407
Hope Border InstituteEl Paso, TX501(c)(3)El Paso Giving Day Grant$13,193
First Presbyterian SchoolEl Paso, TX501(c)(3)El Paso Giving Day Grant$13,179
Las Americas Immigrant Advocacy CenterEl Paso, TX501(c)(3)El Paso Giving Day Grant$13,093
Child Crisis Center of El PasoEl Paso, TX501(c)(3)El Paso Giving Day Grant$12,840
Young Women's Christian Association of El Paso del Norte RegEl Paso, TX501(c)(3)Donor Advised Grant/Agency Grant$12,800
Operation NoelEl Paso, TX501(c)(3)El Paso Giving Day Grant$12,788
Creative KidsEl Paso, TX501(c)(3)El Paso Giving Day Grant$12,780
El Paso Coalition for the HomelessEl Paso, TX501(c)(3)El Paso Giving Day Grant$12,474
Law N PawsEl Paso, TX501(c)(3)El Paso Giving Day Grant$12,250
El Paso Baptist ClinicEl Paso, TX501(c)(3)El Paso Giving Day Grant$12,199
Kids Excel El Paso IncEl Paso, TX501(c)(3)El Paso Giving Day Grant$11,746
Children's Grief Center of El PasoEl Paso, TX501(c)(3)El Paso Giving Day Grant$11,742
El Paso TNREl Paso, TX501(c)(3)El Paso Giving Day Grant$11,108
Rescue Runners IncEl Paso, TX501(c)(3)El Paso Giving Day Grant$10,835
El Paso OperaEl Paso, TX501(c)(3)El Paso Giving Day Grant$10,691
Mustard Seed CafeEl Paso, TX501(c)(3)El Paso Giving Day Grant$10,251
Mustard Seed CafeEl Paso, TX501(c)(3)Donor Advised Grant$10,000
El Paso ISD Education FoundationEl Paso, TX501(c)(3)El Paso Giving Day Grant$9,687
Lydia Patterson InstituteEl Paso, TX501(c)(3)El Paso Giving Day Grant$9,465
NAMI El PasoEl Paso, TX501(c)(3)El Paso Giving Day Grant$9,421
Junior Achievement of the Desert Southwest - El PasoEl Paso, TX501(c)(3)El Paso Giving Day Grant$9,244
Moms on BoardEl Paso, TX501(c)(3)El Paso Giving Day Grant$8,710
Estrella del Paso (formerly Diocesan Migrant & Refugee Services)El Paso, TX501(c)(3)El Paso Giving Day Grant$8,596
Paso del Norte Center of HopeEl Paso, TX501(c)(3)El Paso Giving Day Grant$8,555
The Underserved Communities FoundationEl Paso, TX501(c)(3)El Paso Giving Day Grant$8,466
BorderRACEl Paso, TX501(c)(3)El Paso Giving Day Grant$7,823
Yucca Council Boy Scouts of AmericaEl Paso, TX501(c)(3)El Paso Giving Day Grant$7,823
Make a Wish Foundation of North TexasDallas, TX501(c)(3)Donor Advised Grant$7,700
Ann and Matt Fennell Scholarship FundEl Paso, TX501(c)(3)El Paso Giving Day Grant$7,647
Rio Grande Cancer FoundationEl Paso, TX501(c)(3)El Paso Giving Day Grant$7,495
Hospice El PasoEl Paso, TX501(c)(3)El Paso Giving Day Grant$7,435
Annunciation HouseEl Paso, TX501(c)(3)El Paso Giving Day Grant$7,425
Centro Santa CatalinaEl Paso, TX501(c)(3)El Paso Giving Day Grant$7,218
Opportunity Center for the HomelessEl Paso, TX501(c)(3)El Paso Giving Day Grant$7,088
Ciudad Nueva Community OutreachEl Paso, TX501(c)(3)El Paso Giving Day Grant$6,841
Books Are GemsEl Paso, TX501(c)(3)El Paso Giving Day Grant$6,732
Christian Women's Job Corps of El PasoEl Paso, TX501(c)(3)El Paso Giving Day Grant$6,494
ACTion Programs for AnimalsLas Cruces, NM501(c)(3)El Paso Giving Day Grant$6,373
YWCA El Paso del Norte RegionEl Paso, TX501(c)(3)El Paso Giving Day Grant$6,239
El Paso Human Services IncEl Paso, TX501(c)(3)El Paso Giving Day Grant$6,166
Lee and Beulah Moor Children's HomeEl Paso, TX501(c)(3)El Paso Giving Day Grant$6,149
Planned Parenthood of Greater TexasEl Paso, TX501(c)(3)El Paso Giving Day Grant$6,073
El Paso Center for ChildrenEl Paso, TX501(c)(3)Donor Advised Grant/Agency Grant$6,000
Paso del Norte Children's Development CenterEl Paso, TX501(c)(3)Donor Advised Grant$6,000
FemapEl Paso, TX501(c)(3)El Paso Giving Day Grant$5,859
The Jazz ExchangeEl Paso, TX501(c)(3)El Paso Giving Day Grant$5,759
Youth Opera of El PasoEl Paso, TX501(c)(3)El Paso Giving Day Grant$5,755
El Paso Museum of Art FoundationEl Paso, TX501(c)(3)El Paso Giving Day Grant$5,595
Catholic Foundation for the Diocese of El PasoEl Paso, TX501(c)(3)El Paso Giving Day Grant$5,553
Paso del Norte Community FoundationEl Paso, TX501(c)(3)El Paso Giving Day Grant$5,494
Celebration of Our MountainsEl Paso, TX501(c)(3)El Paso Giving Day Grant$5,298
PBS El PasoEl Paso, TX501(c)(3)El Paso Giving Day Grant$5,254
El Paso Villa MariaEl Paso, TX501(c)(3)El Paso Giving Day Grant$5,059

International Summary

Offices
0
Employees
0
Spending
$1,146,250

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, but not the United StatesGrantmaking-00$1,146,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,982
Fundraising Gross Income$51,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reimagine!$141,190$51,675$39,205$12,470
Total Events$141,190$51,675$56,982$-5,307
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliates$5,679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, line 11B

“The Form 990 is provided to the Finance/Audit/IT Committee for review and approval. The Form 990 is also provided to the Board of Directors for approval before submission to the IRS.”

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

“Annually, at a board of directors meeting, each board member is provided with a conflict of interest policy form to complete to disclose all relationships and activities that might cause a conflict of interest. Key personnel monitor accounts payable transactions to ensure that the organization and its employees are in compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“The top management official's salary was approved by the PdNHF and PdNCF Boards of Directors based on comparability data. Other officer compensation was approved by the PdNHF and PdNCF Boards of Directors based on comparability data.”

Form 990, Part VI, Section C, line 19

“The organization makes available the governing documents and conflict of interest policy upon written request.”

Filing and Contact Details

Filer

Filer Name
Paso del Norte Community Foundation
EIN
46-1997449
Phone
9155447636
Address
221 N Kansas St 1900, El Paso, TX 79901

Signing Officer

Name
Tracy Yellen
Title
Chief Executive Officer
Phone
9155447636
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Yellen
Formed
2013
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
58

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Kurt Coburn
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The Foundation's endowment includes four individual funds that were established with donor-restricted contributions to support quality of life in the Paso del Norte region. The Endowment is subject to the Texas Uniform Prudent Management of Institutional Funds Act (TUPMIFA), which provides guidelines for prudent spending in the absence of explicit donor stipulations. This fund is being administered in accordance with explicit donor stipulations.”

Part XI, Line 2D - Other Adjustments:

“First Light Community Foundation revenue 424,424. Downtown Deck Plaza revenue 105,607. El Paso Opera Foundation revenue 5,044.”

Part XII, Line 2D - Other Adjustments:

“First Light Community Foundation expenses 133,457. Downtown Deck expenses 12,962. El Paso Opera Foundation expenses 30,000.”

Raw XML AppendixShowing 400 of 2,097 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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IRS990/OtherExpensesGrp/ProgramServicesAmt0170226
IRS990/OtherExpensesGrp/ProgramServicesAmt1855
IRS990/OtherExpensesGrp/ProgramServicesAmt2722
IRS990/OtherExpensesGrp/TotalAmt0170226
IRS990/OtherExpensesGrp/TotalAmt148559
IRS990/OtherExpensesGrp/TotalAmt22250
IRS990/OtherExpensesGrp/TotalAmt31899
IRS990/OtherLiabilitiesGrp/BOYAmt0248
IRS990/OtherLiabilitiesGrp/EOYAmt05679
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469723
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03236
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019414
IRS990/PayrollTaxesGrp/ProgramServicesAmt011894
IRS990/PayrollTaxesGrp/TotalAmt034544
IRS990/PensionPlanContributionsGrp/FundraisingAmt04305
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025478
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016096
IRS990/PensionPlanContributionsGrp/TotalAmt045879
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09926951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08030152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053669

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