Civic Intelligence

El Paso County Sheriff Foundation

990EZ • Fiscal year 2016 • EIN 46-4876162

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
10737 Mcallen PlEl Paso, TX 79924

(915) 534-4300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

7673%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,042

Up $6,041 (+604100%) from 2014

Net Assets

$6,042

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$7,648

Up $7,648 from 2014

Expenses

Up

$1,606

Up $1,606 from 2014

Net Income

Up

$6,042

Up $6,042 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60K$40K$20K$0Assets 2014: $1Liabilities 2014: $02014Assets 2016: $6,042Liabilities 2016: $0Net Assets 2016: $6,0422016Assets 2017: $17,358Liabilities 2017: $0Net Assets 2017: $17,3582017Assets 2020: $41,410Liabilities 2020: $0Net Assets 2020: $41,4102020Assets 2021: $56,615Liabilities 2021: $0Net Assets 2021: $56,6152021Assets 2022: $42,602Liabilities 2022: $0Net Assets 2022: $42,6022022Assets 2023: $30,941Liabilities 2023: $02023Assets 2024: $29,873Liabilities 2024: $0Net Assets 2024: $29,8732024

Highlighted filing

2016

Assets$6,042
Liabilities$0
Net Assets$6,042
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2016: $7,648Expenses 2016: $1,606Net Income 2016: $6,0422016Revenue 2017: $13,382Expenses 2017: $2,066Net Income 2017: $11,3162017Revenue 2020: $59,711Expenses 2020: $50,585Net Income 2020: $9,1262020Revenue 2021: $37,647Expenses 2021: $22,442Net Income 2021: $15,2052021Revenue 2022: $30,684Expenses 2022: $44,697Net Income 2022: -$14,0132022Revenue 2023: $8,451Expenses 2023: $20,112Net Income 2023: -$11,6612023Revenue 2024: $5,274Expenses 2024: $6,342Net Income 2024: -$1,0682024

Highlighted filing

2016

Revenue$7,648
Expenses$1,606
Net Income$6,042
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$7,648
Mission and Program Overview

Mission

To promote safety and security by distributing funds and other resources to programs supporting the el paso county sheriff office.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION FOCUSED FUNDRAISING EFFORTS TOWARDS RECOGNIZING OFFICERS WHO HAVE GIVEN THEIR LIVES TO KEEP OUR COMMUNITY SAFE. TO PROPERLY COMMEMORATE THE FALLEN OFFICERS, SHERIFF RICHARD D. WILES AND THE FOUNDATION CONSTRUCTED THE EL PASO COUNTY LAW ENFORCEMENT MEMORIAL WALL. THE WALL PAYS HOMAGE TO FALLEN OFFICERS WHO HAVE SERVED THE CITIZENS OF EL PASO COUNTY BY SACRIFICING THEIR LIVES IN THE LINE OF DUTY.$0$1,606
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEO DURANPresident/Chair-$0--
LARRY GUERRAVice President-$0--
ANGIE GARCIASecretary-$0--
JAMES REYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
El Paso County Sheriff Foundation
EIN
46-4876162
Phone
9155344300
Address
10737 MCALLEN PL, EL PASO, TX 79924

Signing Officer

Name
James R Rey
Title
Treasurer
Phone
9155344311
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Lauterbach Borschow & Company Pc
Address
4130 RIO BRAVO STREET, EL PASO, TX 79902
Preparer
Cyndi M Maestas-henry CPA
Phone
9155446950
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expense. Amount: 1,606.”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09155344311
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEO DURAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY GUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGIE GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES REY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SAFETY AND SECURITY BY DISTRIBUTING FUNDS AND OTHER RESOURCES TO PROGRAMS SUPPORTING THE EL PASO COUNTY SHERIFF OFFICE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01606
IRS990EZ/TotalProgramServiceExpensesAmt01606
IRS990EZ/TotalRevenueAmt07648
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746000762
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01606
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 1,606.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0464876162
ReturnHeader/Filer/PhoneNum09155344300
ReturnHeader/Filer/USAddress/AddressLine1Txt010737 MCALLEN PL
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:30:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742014723
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079902
ReturnHeader/PreparerPersonGrp/PhoneNum09155446950
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNDI M MAESTAS-HENRY CPA
ReturnHeader/ReturnTs02017-11-14T20:36:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,042
Liabilities
$0
Net assets
$6,042
Revenue
$7,648
Expenses
$1,606
Net income
$6,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$5.27$6.34$1.07
2023Summary only. Only limited summary data is available for this year.$30.9$0.00$8.45$20.1$11.7
2022Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$30.7$44.7$14.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.6$0.00$56.6$37.6$22.4$15.2
2020Detailed filing. Detailed filing data is available for this year.$41.4$0.00$41.4$59.7$50.6$9.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.00$17.4$13.4$2.07$11.3
2016Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$7.65$1.61$6.04
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00