Civic Intelligence

Paso Del Norte Community Foundation

990T • Fiscal year 2021 • EIN 46-1997449

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

Organization Profilewww.pdnfoundation.org
221 N Kansas St 1900El Paso, TX 79901

(915) 544-7636

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2024

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

Operations Trend

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

Latest loaded filing

2024

Revenue$15,318,884
Expenses$19,267,938
Net Income-$3,949,054
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.3
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.

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
CEO
Phone
9155447636
Signed
2022-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Raw XML Appendix101 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt03174
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt0173
IRS1120ScheduleD/NetCapitalGainAmt03001
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt03001
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0173
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt03001
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0173
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt03001
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0Allocable K-1 (From PdNHF)
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt03001
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0173
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0Allocable K-1 (From PdNHF)
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0173
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0Marcela Garcia
IRS990T/BooksInCareOfDetail/PhoneNum09155447636
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 N Kansas St Ste 1900
IRS990T/BooksInCareOfDetail/USAddress/CityNm0El Paso
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd079901
IRS990T/BookValueAssetsEOYAmt026203971
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt024710
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/CapitalGainNetIncomeAmt03174
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-5105
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-558
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-2489
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-2489
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investment in partnerships
IRS990TScheduleA/UBIBeforeNOLDedAmt0-2489
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-2489
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Yellen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09155447636
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paso Del Norte Community Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PASO
ReturnHeader/Filer/EIN0461997449
ReturnHeader/Filer/PhoneNum09155447636
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 N Kansas St 1900
ReturnHeader/Filer/USAddress/CityNm0El Paso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760269860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blazek & Vetterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Murphy
ReturnHeader/ReturnTs02022-11-01T19:56:22-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tracy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Yellen
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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