Civic Intelligence

Paso Del Norte Community Foundation

990 • Fiscal year 2015 • EIN 46-1997449

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization Profilewww.pasodelnortefoundation.org
221 N Kansas StEl Paso, TX 79901

(915) 544-7636

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

85th percentile

$159,825

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,619,453

Up $572,116 (+55%) from 2014

Net Assets

Up

$1,601,359

Up $567,520 (+55%) from 2014

Liabilities

Up

$18,094

Up $4,596 (+34%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin81st percentile

Revenue

Up

$2,625,498

Up $651,738 (+33%) from 2014

Expenses

Up

$2,017,450

Up $231,724 (+13%) from 2014

Net Income

Up

$608,048

Up $420,014 (+223%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$1,619,453
Liabilities$18,094
Net Assets$1,601,359
Open 2015 Filing

Operations Trend

Revenue Growth83rd 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

2015

Revenue$2,625,498
Expenses$2,017,450
Net Income$608,048
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$2,642,047
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 Paso del Norte Foundation is a public charity established in 2013 to advance the mission of the Paso del Norte Health Foundation and accept and manage gifts from individuals, corporations and foundations to improve health in the bi-national tri-state region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$128,703$782,357▲ $653,654
Cash and Non-Interest-Bearing Accounts$354,674$385,671▲ $30,997
Pledges and Grants Receivable$210,730$226,305▲ $15,575
Savings and Temporary Cash Investments$341,068$215,957▼ $125,111
Land, Buildings, and Equipment, Net$8,078$4,811▼ $3,267
Prepaid Expenses and Deferred Charges$3,135$4,352▲ $1,217
Accounts Receivable$949$0▼ $949
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,047,337$1,619,453▲ $572,116
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,498$18,094▲ $4,596
Total Liabilities$13,498$18,094▲ $4,596
Net Assets / Fund Balance
Temporarily Rstr Net Assets$687,614$1,211,721▲ $524,107
Unrestricted Net Assets$346,225$389,638▲ $43,413
Total Net Assets Fund Balance$1,033,839$1,601,359▲ $567,520
Total Liabilities and Net Assets / Fund Balance$1,047,337$1,619,453▲ $572,116

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,850$8,154$11,004
Equipment$1,961$1,106$3,067
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy YellenPresidentFT$142,975$16,850$159,825

Board Members and Trustees

NameTitle
Robert AshChairman
Carolyn MoraVice Chairman
Alan AbbottDirector
Allan GoldfarbDirector
Benjamin Torres-BarronDirector
Dr Susana NavarroDirector
Guadalupe de la VegaDirector
Richard Moore JrDirector
Sandra Sanchez-AlmanzanDirector
Steve LauterbachDirector
Woody HuntDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,588,135
Program Service Revenue
$1,894
Investment Income
$39,418
Other Revenue
$-3,949
All Other Contributions
$1,949,780
Change in Net Assets
$608,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,635,917
Revenue Not Reported on Financial Statements
$-10,419
Revenue Not Reported on Form 990
$-2,020
Other Revenue Adjustments
$-16,549
Total Revenue per Audited Statements
$2,633,897
Total Revenue per Form 990
$2,625,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,548,262
Salaries, Compensation, and Employee Benefits$240,428
Other Expenses$228,760
Total Fundraising Expense$31,885
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,370,238--$1,370,238
Current Officers, Directors, Trustees, and Key Employees$127,480$15,935$15,935$159,350
Foreign Grants$115,024--$115,024
Grants to Domestic Individuals$63,000--$63,000
Fees for Services Other$49,123$13,185$674$62,982
Other Salaries and Wages$22,224$28,647$5,682$56,553
Advertising$14,289-$5,182$19,471
Payroll Taxes$9,398$3,253$1,482$14,133
Fees for Services Legal$12,538$840-$13,378
Office Expenses$6,318$3,007$1,030$10,355
Occupancy$1,898$8,298-$10,196
Depreciation Depletion$5,323$4,342-$9,665
Other Employee Benefits$2,853$3,372$729$6,954
Fees for Service Investment Mgmnt Fees-$6,130-$6,130
Fees for Services Accounting$2,000$3,500-$5,500
Insurance$2,106$2,307-$4,413
All Other Expenses$3,100$725$108$3,933
Pension Plan Contributions$1,375$1,719$344$3,438
Other Expenses$207$2,064$700$2,271
Travel$1,750-$9$1,759
Conferences and Meetings$1,449-$10$1,459
Total Functional Expenses$1,887,541$98,024$31,885$2,017,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,066,377
Total Expenses per Form 990$2,017,450
Expenses per Audited Statements$2,011,320
Expenses Not Reported on Form 990$55,057
Expenses Not Reported on Financial Statements$6,130
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FEMAP FoundationEl Paso, TX501(c)(3)Challenge Grant$225,125
YWCA Paso del Norte RegionEl Paso, TX501(c)(3)Challenge Grant$203,384
Boys & Girls Club of El PasoEl Paso, TX501(c)(3)Challenge Grant$90,000
Ctr Against SexFamily ViolenEl Paso, TX501(c)(3)Challenge Grant$77,870
Kids Excel El PasoEl Paso, TX501(c)(3)Challenge Grant$75,100
CASA of El PasoEl Paso, TX501(c)(3)Challenge Grant$75,000
El Paso Child Guidance CenterEl Paso, TX501(c)(3)Challenge Grant$75,000
Opportunity Center for the HoEl Paso, TX501(c)(3)Challenge Grant$75,000
Yucca Council Boy Scouts of AEl Paso, TX501(c)(3)Challenge Grant$60,500
NAMI El Paso IncEl Paso, TX501(c)(3)Challenge Grant$51,600
El Paso Center for ChildrenEl Paso, TX501(c)(3)Challenge Grant$47,345
La Semilla Food CenterAnthony, NM501(c)(3)Challenge Grant$45,000
Boys & Girls Club of El PasoEl Paso, TX501(c)(3)Program Support$39,000
El Paso Symphony OrchestraEl Paso, TX501(c)(3)Challenge Grant$34,175
Diabetes Assoc of El PasoEl Paso, TX501(c)(3)Challenge Grant$30,000
Mesilla Valley CASALas Cruces, NM501(c)(3)Challenge Grant$30,000
United Way of El PasoEl Paso, TX501(c)(3)Challenge Grant$15,000
Paso del Norte Health FoundatEl Paso, TX501c4Program$10,000
Second Ward Futbol ClubEl Paso, TX501(c)(3)Challenge Grant$7,840
El Paso Public Library FoundaEl Paso, TX501(c)(3)Challenge Grant$7,500

International Summary

Spending
$146,174

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 AmericaGrantmakingNew NGO start-up expenses00$115,024
North AmericaProgram services-00$31,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,549
Fundraising Gross Income$12,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ball Game$84,165$12,600$1,039$11,561
Total Events$84,165$12,600$16,549$-3,949
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
Yes
Backup withholding compliance
Yes
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
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, Line 11B: Form 990 Review Process

“The Form 990 is presented to the Audit Committee for approval. The Form 990 is also provided to the Board of Directors with the Audit Committee's recommendation before submission to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, at a board of directors meeting, each board member is provided with a conflicts 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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The President's salary was established by the Board of Directors after compiling, reviewing, and benchmarking salaries for Foundation Executives in the Region. Compensation for all other staff members was determined by independent persons based on comparability data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 Foundation
EIN
46-1997449
Phone
9155447636
Address
221 N Kansas St, El Paso, TX 79901

Signing Officer

Name
Anna Aleman
Title
Executive Director
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Aleman
Formed
2013
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
14

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising event direct expenses $16549”

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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/Form990PartVIISectionAGrp/PersonNm10Sandra Sanchez-Almanzan
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Health Endowment Funds are utilized to further the impact of the Paso del Norte Health Foundation as it promotes health and prevents disease in the region through leadership in health education, research, and advocacy. The Foundation also facilitates giving and grant-making by working with agencies and/or charitable programs through a variety of Agency and Donor-Advised Funds.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,619,453
Liabilities
$18,094
Net assets
$1,601,359
Revenue
$2,625,498
Expenses
$2,017,450
Net income
$608,048
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
Peer Organizations

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