Civic Intelligence

El Paso County Sheriff Foundation

990EZ • Fiscal year 2017 • EIN 46-4876162

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

187%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,358

Up $11,316 (+187%) from 2016

Net Assets

Up

$17,358

Up $11,316 (+187%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$13,382

Up $5,734 (+75%) from 2016

Expenses

Up

$2,066

Up $460 (+29%) from 2016

Net Income

Up

$11,316

Up $5,274 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$17,358
Liabilities$0
Net Assets$17,358
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

2017

Revenue$13,382
Expenses$2,066
Net Income$11,316
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$31,194
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$1,850
Compensation and Service Providers
Top Officer Pay76th 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
2018-11-15
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 7 - Sales of Inventory

“Income: gross receipts: 6,166. Returns and allowances: 0. Less cost of goods sold: 3,699. Gross profit: 2,467. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 3,699. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 3,699.”

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

“Description: program expense. Amount: 1,850. Description: bank charges. Amount: 216. Total to form 990-ez, line 16: 2,066.”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES R REY
IRS990EZ/BooksInCareOfDetail/PhoneNum09155344300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 N KANSAS STREET SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt024103
IRS990EZ/CostOfGoodsSoldAmt03699
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011316
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017358
IRS990EZ/FundraisingGrossIncomeAmt0925
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02467
IRS990EZ/GrossReceiptsAmt031194
IRS990EZ/GrossSalesOfInventoryAmt06166
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02066
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01850
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014113
IRS990EZ/SpecialEventsNetIncomeLossAmt0-13188
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02066
IRS990EZ/TotalProgramServiceExpensesAmt01850
IRS990EZ/TotalRevenueAmt013382
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
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01850
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EL PASO COUNTY SHERIFF OFFICE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 6,166. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,699. GROSS PROFIT: 2,467. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,699. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 1,850. DESCRIPTION: BANK CHARGES. AMOUNT: 216. TOTAL TO FORM 990-EZ, LINE 16: 2,066.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R REY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09155344311
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASO COUNTY SHERIFF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0464876162
ReturnHeader/Filer/PhoneNum09155344300
ReturnHeader/Filer/USAddress/AddressLine1Txt010737 MCALLEN PL
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079924
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042D6BBD3A9B650B4C456AFF14C6BEDC82E227545
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F74092D018BA46FA524D5AEFB9CD1EAC188FC84E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.136.165.2
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:38:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742014723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUTERBACH BORSCHOW & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04130 RIO BRAVO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079902
ReturnHeader/PreparerPersonGrp/PhoneNum09155446950
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNDI M MAESTAS-HENRY CPA
ReturnHeader/ReturnTs02018-11-15T18:02:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,358
Liabilities
$0
Net assets
$17,358
Revenue
$13,382
Expenses
$2,066
Net income
$11,316
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
2017Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$13.4$2.07$11.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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