Civic Intelligence

Firstlight Community Foundation Inc.

990 • Fiscal year 2023 • EIN 47-5322938

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileFIRSTLIGHTCOMMUNITYFOUNDATION.ORG
9983 Kenworthy StEl Paso, TX 79924

(915) 564-3203

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$158,012

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

96th percentile

179%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

254%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$833,662

Up $534,330 (+179%) from 2022

Net Assets

Up

$833,662

Up $534,330 (+179%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin98th percentile

Revenue

Up

$582,389

Up $417,824 (+254%) from 2022

Expenses

Down

$48,691

Down $24,688 (-34%) from 2022

Net Income

Up

$533,698

Up $442,512 (+485%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $9,501Liabilities 2017: $1152017Assets 2018: $20,871Liabilities 2018: $2622018Assets 2019: $126,811Liabilities 2019: $1,109Net Assets 2019: $125,7022019Assets 2020: $135,037Liabilities 2020: $5,9162020Assets 2021: $206,444Liabilities 2021: $0Net Assets 2021: $206,4442021Assets 2022: $299,332Liabilities 2022: $0Net Assets 2022: $299,3322022Assets 2023: $833,662Liabilities 2023: $0Net Assets 2023: $833,6622023Assets 2024: $1,037,774Liabilities 2024: $0Net Assets 2024: $1,037,7742024

Highlighted filing

2023

Assets$833,662
Liabilities$0
Net Assets$833,662
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0Revenue 2017: $12,459Expenses 2017: $3,073Net Income 2017: $9,3862017Revenue 2018: $110,854Expenses 2018: $99,631Net Income 2018: $11,2232018Revenue 2019: $206,610Expenses 2019: $101,517Net Income 2019: $105,0932019Revenue 2020: $20,115Expenses 2020: $16,696Net Income 2020: $3,4192020Revenue 2021: $98,093Expenses 2021: $20,770Net Income 2021: $77,3232021Revenue 2022: $164,565Expenses 2022: $73,379Net Income 2022: $91,1862022Revenue 2023: $582,389Expenses 2023: $48,691Net Income 2023: $533,6982023Revenue 2024: $263,575Expenses 2024: $82,040Net Income 2024: $181,5352024

Highlighted filing

2023

Revenue$582,389
Expenses$48,691
Net Income$533,698
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$615,417
Mission and Program Overview

Mission

To elevate individual and community financial wellness.

To elevate individual and community financial wellness

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$299,332$833,662▲ $534,330
Cash and Non-Interest-Bearing Accounts$299,322$833,652▲ $534,330
Savings and Temporary Cash Investments$10$10→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$299,332$833,662▲ $534,330
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,332$833,662▲ $534,330
Total Liabilities and Net Assets / Fund Balance$299,332$833,662▲ $534,330
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Jaime MedinaBoard President
Daniel HernandezBoard Member
Karl MurphyBoard Member
Margie SalazarBoard Member
Mica ShortBoard Member
Miguel Cheng-guajardoBoard Treasurer
Anthony WalkerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$564,509
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,880
All Other Contributions
$482,009
Change in Net Assets
$533,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,500
Other Expenses$12,191
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$35,000--$35,000
Office Expenses$2,550--$2,550
Fees for Services Accounting$2,363--$2,363
Grants to Domestic Orgs$1,500--$1,500
Other Expenses$10--$10
Total Functional Expenses$48,691$0$0$48,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,908
Fundraising Direct Expenses$33,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$133,408$50,908$33,028$17,880
Total Events$133,408$50,908$33,028$17,880
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A third party is utilized for bookkeeping. The executive director and board of directors oversee the daily functions and bookkeeping.”

Form 990, Part VI, Section A, Line 7A

“The paso del norte foundation ("pdnf") shall appoint or elect a majority of the board. The board of directors of firstlight federal credit union ("flfcu") may from time to time submit the names of one or more candidates to pdnf for its consideration in appointing or electing directors. For the avoidance of doubt, pdnf is not required to appoint or elect directors from the names provided by flfcu. The balance of the directors shall be elected by flfcu at an annual or special meeting of the board of directors of flfcu.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm. Executive director reviews the return and then the president signs return.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Firstlight Community Foundation
EIN
47-5322938
Phone
9155643203
Address
9983 KENWORTHY ST, EL PASO, TX 79924

Signing Officer

Name
Jaime Medina
Title
Board President
Phone
9155643203
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime Medina
Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
5255 EAST WILLIAMS CIRCLE SUITE, 5000, TUCSON, AZ 85711
Preparer
Herb Hoffman CPA
Phone
5207903500
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0158012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICA SHORT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158012
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATION, PASO DEL NORTE COMMUNITY FOUNDATION, APPROVE THE COMPENSATION PAID TO THEIR EMPLOYEES BASED ON MARKET DATA FOR COMPARABLE FOUNDATIONS AND POSITIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A THIRD PARTY IS UTILIZED FOR BOOKKEEPING. THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS OVERSEE THE DAILY FUNCTIONS AND BOOKKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PASO DEL NORTE FOUNDATION ("PDNF") SHALL APPOINT OR ELECT A MAJORITY OF THE BOARD. THE BOARD OF DIRECTORS OF FIRSTLIGHT FEDERAL CREDIT UNION ("FLFCU") MAY FROM TIME TO TIME SUBMIT THE NAMES OF ONE OR MORE CANDIDATES TO PDNF FOR ITS CONSIDERATION IN APPOINTING OR ELECTING DIRECTORS. FOR THE AVOIDANCE OF DOUBT, PDNF IS NOT REQUIRED TO APPOINT OR ELECT DIRECTORS FROM THE NAMES PROVIDED BY FLFCU. THE BALANCE OF THE DIRECTORS SHALL BE ELECTED BY FLFCU AT AN ANNUAL OR SPECIAL MEETING OF THE BOARD OF DIRECTORS OF FLFCU.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. EXECUTIVE DIRECTOR REVIEWS THE RETURN AND THEN THE PRESIDENT SIGNS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PASO DEL NORTE COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PASO DEL NORTE COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PASO DEL NORTE HEALTH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ONE FUND EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PASO DEL NORTE COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741143071
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1842696557
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2461997449
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MAKING A HEALTHY DIFFERENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MENTAL HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0221 N KANSAS ST STE 1900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1333 N OREGON ST FL 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2221 N KANSAS ST STE 1900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd179901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd279901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0299332
IRS990/TotalAssetsEOYAmt0833662
IRS990/TotalAssetsGrp/BOYAmt0299332
IRS990/TotalAssetsGrp/EOYAmt0833662
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0564509
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048691
IRS990/TotalFunctionalExpensesGrp/TotalAmt048691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0833662
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048691
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$833,662
Liabilities
$0
Net assets
$833,662
Revenue
$582,389
Expenses
$48,691
Net income
$533,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.26$0.08$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.58$0.05$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.16$0.07$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.10$0.02$0.08
2020Summary only. Only limited summary data is available for this year.$0.14$0.01$0.02$0.02$0.00
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.21$0.10$0.11
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.11$0.10$0.01
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01