Civic Intelligence

El Paso County Sheriff Foundation

990EZ • Fiscal year 2023 • EIN 46-4876162

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileN/A
PO Box 3921El Paso, TX 79903

(915) 433-1647

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-138%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-27%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-72%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$30,941

Flat from 2023

Net Assets

$30,941

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Flat

$8,451

Flat from 2023

Expenses

Flat

$20,112

Flat from 2023

Net Income

Flat

-$11,661

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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: $0Net Assets 2023: $30,9412023Assets 2023: $30,941Liabilities 2023: $02023Assets 2024: $29,873Liabilities 2024: $0Net Assets 2024: $29,8732024

Highlighted filing

2023

Assets$30,941
Liabilities$0
Net Assets$30,941
Open 2023 Filing

Operations Trend

Revenue Growth6th 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 2023: $8,451Expenses 2023: $20,112Net Income 2023: -$11,6612023Revenue 2024: $5,274Expenses 2024: $6,342Net Income 2024: -$1,0682024

Highlighted filing

2023

Revenue$8,451
Expenses$20,112
Net Income-$11,661
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$68,694
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 DISTRIBUTES FUNDS AND OTHER RESOURCES BY CONDUCTING COMMUNITY OUTREACH EVENTS THAT PROMOTE SAFETY AND SECURITY.$0$8,918
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGIE GARCIABoard Member-$0--
CHRISTOPHER PAZBoard Member-$0--
ROSE BEARDBoard Member-$0--
CARLOS SIERRABoard Member-$0--
LARRY GUERRAPresident-$0--
CHRIS ACOSTAVice President-$0--
LILY LIMONSecretary-$0--
LIZETTE ARDITTITreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$64,775$64,775$60,243$4,532
Total Events$64,775$64,775$60,243$4,532
Filing and Contact Details

Filer

Filer Name
El Paso County Sheriff Foundation
EIN
46-4876162
Phone
9154331647
Address
PO BOX 3921, EL PASO, TX 79903

Signing Officer

Name
Chris Acosta
Title
Vice President
Phone
9154331647
Signed
2024-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Sbng Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Oscar Loy Jr
Phone
9155446770
Supplemental Narrative

Additional Explanations

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

“Description: community outreach. Amount: 8,918. Description: bank fees. Amount: 5. Description: meals. Amount: 1,356. Description: supplies. Amount: 5,404. Description: miscellaneous. Amount: 869. Total to form 990-ez, line 16: 16,552.”

Raw XML Appendix186 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/PhoneNum09154331647
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042602
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt064775
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGIE GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER PAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSE BEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLOS SIERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY GUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS ACOSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LILY LIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LIZETTE ARDITTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016552
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 DISTRIBUTES FUNDS AND OTHER RESOURCES BY CONDUCTING COMMUNITY OUTREACH EVENTS THAT PROMOTE SAFETY AND SECURITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08918
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt060243
IRS990EZ/SpecialEventsNetIncomeLossAmt04532
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020112
IRS990EZ/TotalProgramServiceExpensesAmt08918
IRS990EZ/TotalRevenueAmt08451
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/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EL PASO COUNTY SHERIFF OFFICE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060243
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04532
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 8,918. DESCRIPTION: BANK FEES. AMOUNT: 5. DESCRIPTION: MEALS. AMOUNT: 1,356. DESCRIPTION: SUPPLIES. AMOUNT: 5,404. DESCRIPTION: MISCELLANEOUS. AMOUNT: 869. TOTAL TO FORM 990-EZ, LINE 16: 16,552.
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS ACOSTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09154331647
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASO COUNTY SHERIFF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0464876162
ReturnHeader/Filer/PhoneNum09154331647
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3921
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079903
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261483953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBNG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 N KANSAS SUITE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079901
ReturnHeader/PreparerPersonGrp/PhoneNum09155446770
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OSCAR LOY JR
ReturnHeader/ReturnTs02024-11-11T10:52:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,941
Liabilities
$0
Net assets
$30,941
Revenue
$8,451
Expenses
$20,112
Net income
-$11,661
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
2023Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$8.45$20.1$11.7
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
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