Civic Intelligence

Paso Del Norte Community Foundation

990 • Fiscal year 2016 • EIN 46-1997449

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.pdnfoundation.org
El Paso, TX
Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,252,084

Up $632,631 (+39%) from 2015

Net Assets

Up

$2,223,405

Up $622,046 (+39%) from 2015

Liabilities

Up

$28,679

Up $10,585 (+59%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin85th percentile

Revenue

Down

$1,942,388

Down $683,110 (-26%) from 2015

Expenses

Down

$1,379,990

Down $637,460 (-32%) from 2015

Net Income

Down

$562,398

Down $45,650 (-7.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2016

Assets$2,252,084
Liabilities$28,679
Net Assets$2,223,405
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2016

Revenue$1,942,388
Expenses$1,379,990
Net Income$562,398
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,252,084
Liabilities
$28,679
Net assets
$2,223,405
Revenue
$1,942,388
Expenses
$1,379,990
Net income
$562,398
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