Civic Intelligence

El Paso Community Foundation

990 • Fiscal year 2019 • EIN 74-1839536

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization ProfileWWW.EPCF.ORG

View Organization Page

PO Box 272El Paso, TX 79943

(915) 533-4020

Siviq Scores

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

Liabilities / Assets

46th percentile

0.23x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.75x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$290,849

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

117%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$71,646,863

Up $13,232,383 (+23%) from 2018

Net Assets

Up

$55,108,250

Up $12,495,177 (+29%) from 2018

Liabilities

Up

$16,538,613

Up $737,206 (+4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin80th percentile

Revenue

Up

$22,056,772

Up $11,900,960 (+117%) from 2018

Expenses

Up

$17,222,304

Up $6,335,593 (+58%) from 2018

Net Income

Up

$4,834,468

Up $5,565,367 (+761%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100M$50M$0Assets 2011: $49,793,233Liabilities 2011: $17,012,925Net Assets 2011: $32,780,3082011Assets 2012: $51,806,442Liabilities 2012: $17,097,222Net Assets 2012: $34,709,2202012Assets 2013: $54,464,793Liabilities 2013: $14,749,952Net Assets 2013: $39,714,8412013Assets 2014: $52,766,976Liabilities 2014: $16,788,706Net Assets 2014: $35,978,2702014Assets 2015: $48,495,273Liabilities 2015: $13,354,146Net Assets 2015: $35,141,1272015Assets 2016: $60,992,224Liabilities 2016: $15,598,568Net Assets 2016: $45,393,6562016Assets 2017: $66,704,982Liabilities 2017: $16,277,651Net Assets 2017: $50,427,3312017Assets 2018: $58,414,480Liabilities 2018: $15,801,407Net Assets 2018: $42,613,0732018Assets 2019: $71,646,863Liabilities 2019: $16,538,613Net Assets 2019: $55,108,2502019Assets 2020: $79,676,620Liabilities 2020: $17,303,452Net Assets 2020: $62,373,1682020Assets 2021: $84,044,216Liabilities 2021: $16,571,577Net Assets 2021: $67,472,6392021Assets 2022: $84,449,606Liabilities 2022: $30,063,054Net Assets 2022: $54,386,5522022Assets 2023: $89,288,872Liabilities 2023: $34,701,232Net Assets 2023: $54,587,6402023Assets 2024: $87,707,604Liabilities 2024: $33,101,634Net Assets 2024: $54,605,9702024

Highlighted filing

2019

Assets$71,646,863
Liabilities$16,538,613
Net Assets$55,108,250
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $8,214,086Expenses 2011: $8,909,159Net Income 2011: -$695,0732011Revenue 2012: $7,820,545Expenses 2012: $7,313,596Net Income 2012: $506,9492012Revenue 2013: $6,781,913Expenses 2013: $6,308,269Net Income 2013: $473,6442013Revenue 2014: $8,438,673Expenses 2014: $10,652,058Net Income 2014: -$2,213,3852014Revenue 2015: $10,839,339Expenses 2015: $7,701,112Net Income 2015: $3,138,2272015Revenue 2016: $18,916,869Expenses 2016: $8,157,668Net Income 2016: $10,759,2012016Revenue 2017: $10,241,015Expenses 2017: $10,840,264Net Income 2017: -$599,2492017Revenue 2018: $10,155,812Expenses 2018: $10,886,711Net Income 2018: -$730,8992018Revenue 2019: $22,056,772Expenses 2019: $17,222,304Net Income 2019: $4,834,4682019Revenue 2020: $19,448,264Expenses 2020: $15,467,418Net Income 2020: $3,980,8462020Revenue 2021: $21,715,289Expenses 2021: $18,563,335Net Income 2021: $3,151,9542021Revenue 2022: $22,273,474Expenses 2022: $22,466,528Net Income 2022: -$193,0542022Revenue 2023: $10,400,508Expenses 2023: $15,376,630Net Income 2023: -$4,976,1222023Revenue 2024: $20,003,678Expenses 2024: $20,223,645Net Income 2024: -$219,9672024

Highlighted filing

2019

Revenue$22,056,772
Expenses$17,222,304
Net Income$4,834,468
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$41,895,773
Mission and Program Overview

Mission

To establish charitable funds. To provide a vehicle for donors' varied interests. To promote local philanthropy. To provide leadership and resources in addressing local challenges and opportunities.

The El Paso Community Foundation fosters philanthropy to address the unique opportunities and challenges of the El Paso, southern New Mexico, and Ciudad Juarez region as a grant maker.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$51,458,961$62,971,471▲ $11,512,510
Savings and Temporary Cash Investments$2,623,633$3,442,874▲ $819,241
Accounts Receivable$13,786$946,198▲ $932,412
Pledges and Grants Receivable$821,513$785,464▼ $36,049
Land, Buildings, and Equipment, Net$751,553$635,842▼ $115,711
Cash and Non-Interest-Bearing Accounts$284,346$111,045▼ $173,301
Prepaid Expenses and Deferred Charges$33,027$19,915▼ $13,112
Inventories for Sale or Use$17,720$9,720▼ $8,000
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$58,414,480$71,646,863▲ $13,232,383
Other Assets Total$2,409,941$2,724,334▲ $314,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,040,127$11,008,316▼ $31,811
Other Liabilities$3,205,843$3,653,780▲ $447,937
Grants Payable$1,396,396$1,654,918▲ $258,522
Accounts Payable and Accrued Expenses$159,041$221,599▲ $62,558
Total Liabilities$15,801,407$16,538,613▲ $737,206
Net Assets / Fund Balance
Net Assets With Donor Restrictions$44,110,902$51,632,517▲ $7,521,615
Net Assets Without Donor Restrictions$-1,497,829$3,475,733▲ $4,973,562
Total Net Assets Fund Balance$42,613,073$55,108,250▲ $12,495,177
Total Liabilities and Net Assets / Fund Balance$58,414,480$71,646,863▲ $13,232,383

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$557,669$667,640$1,225,309
Equipment$61,173$410,287$471,460
Land$17,000-$17,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,693,995$33,273▲ $1,165,059$17,680$6,663,570
2018$6,186,137$134,124▼ $356,408$1,109$5,693,995
2017$4,491,296$1,261,488▲ $777,402$109,903$6,186,137
2016$4,356,135$69,424▲ $267,567$988$4,491,296
2015$4,430,641$97,079▲ $12,386$418$4,356,135
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice W WindleSenior AdvisorFT$190,931$99,918$290,849
Richard E PearsonPresident / CEOFT$162,912$113,014$275,926
Carmen M VargasCFOFT$101,285$41,835$143,120
Kathrin BergVice PresidentFT$91,367$45,138$136,505
Stephanie L OteroVice PresidentFT$77,811$50,231$128,042

Board Members and Trustees

NameTitle
Joe Alcantar JrChairman
LaNelle BolingVice Chair
Ann HallmarkDirector
Chris A CummingsDirector
Chris LaneDirector
David W DickDirector
Helen YanceyDirector
Isha RogersDirector
James MageeDirector
Jim WardDirector
John S McKee DVMDirector
Leigh V BlossDirector
Lillian W CrouchDirector
Margarita KimmelDirector
Mimi GladsteinDirector
Rebeca RamosDirector
Robert V WingoDirector
Ruth GillettDirector
Sally Hurt-DeitchDirector
Teresa GallardoDirector
Tom HussmannDirector
Manuel PacillasSecretary
G Paul PorrasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
HB Stage ProductionsVisual &sound production6970 Market Ave, El Paso, TX 79915$196,175
UBS Financial SvcsInvestment consultants750 TownCountry Blvd Ste 400, Houston, TX 77056$194,736
WestStar Bank Wealth ManagementInvestment consultants500 N Mesa St, El Paso, TX 79901$109,417
Revenue and Support

Revenue Composition

Contributions and Grants
$18,153,243
Program Service Revenue
$234,942
Investment Income
$3,614,715
Other Revenue
$53,872
All Other Contributions
$15,859,887
Change in Net Assets
$4,834,468

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$752,198Market Quotes
Total Noncash Contributions9$752,198-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,656,562
Other Expenses$4,391,059
Salaries, Compensation, and Employee Benefits$2,128,868
Total Fundraising Expense$400,369
Professional Fundraising Fees$45,815

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,300,083--$10,300,083
Fees for Services Other$1,181,772--$1,181,772
Other Salaries and Wages$540,132$247,352$126,176$913,660
Current Officers, Directors, Trustees, and Key Employees$372,341$238,457$83,809$694,607
Interest$463,229--$463,229
Foreign Grants$356,479--$356,479
Fees for Service Investment Mgmnt Fees-$344,350-$344,350
Fees for Services Legal$283,551$11,115$4,849$299,515
Conferences and Meetings$219,862$27,722$12,094$259,678
Occupancy$195,729$39,221$17,110$252,060
Pension Plan Contributions$132,617$58,611$30,588$221,816
Other Employee Benefits$115,751$60,025$24,975$200,751
Advertising$167,260$2,760$1,204$171,224
Information Technology$114,551$34,101$14,876$163,528
Office Expenses$119,295$19,731$8,607$147,633
Depreciation Depletion$75,851$18,319$7,991$102,161
Payroll Taxes$57,440$29,264$11,330$98,034
Insurance$39,556$5,561$2,426$47,543
Fees for Services Professional Fundraising--$45,815$45,815
Fees for Services Accounting$29,605$9,744$4,251$43,600
Other Expenses$4,534$13,987$4,268$13,987
Total Functional Expenses$15,625,105$1,196,830$400,369$17,222,304
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
One Fund El PasoEl Paso, TX501(c)(3)Shooting victims for August 3, 2019$5,771,527
Texas Tech University HealthEl Paso, TX501(c)(3)Eval. preclinical evid. new drug$595,165
El Paso Special Needs EducEl Paso, TX501(c)(3)Special education program$460,208
EPC MuseumEl Paso, TX501(c)(3)Museum exhibits and accessibility$400,000
Foundation for the Diocese EPEl Paso, TX501(c)(3)Tuition assistance & profess. devel$241,650
University of Texas at EPEl Paso, TXUtepScholarships & brain injuries diagn$180,231
Archdiocese Galveston-HoustonHouston, TX501(3)(3)Inner City & HolyCatholic Schools$136,650
University Medical Center FndEl Paso, TX501(c)(3)Children's Miracle Network, Cancer$110,400
Hope for the Future-ArchdiocSan Antonio, TX501(c)(3)Tuition Assist for at risk students$106,650
National Compassion FundAlexandria, VA501(c)(3)El Paso Shooting Victims$90,000
El Pasoans Fighting HungerEl Paso, TX501(c)(3)Access to healthy & nutritious food$86,740
Center ASexual & Fam ViolEl Paso, TX501(c)(3)Counseling and rebuild suites$83,106
El Paso Symphony OrchestraEl Paso, TX503(c)(3)Music education and outreach$77,545
El Paso Festivals IncEl Paso, TX501(c)(3)VIVA El Paso Programs$75,000
Radford SchoolEl Paso, TX501(c)(3)Programs and services support$72,427
Creative KidsEl Paso, TX501(c)(3)Project AIM, ABLE, and Mural$68,400
StClements Episcopal ParishEl Paso, TX501(c)(3)Programs and services support$68,009
Annunciation HouseEl Paso, TX501(c)(3)Migrant refugees/families$66,014
Comudas Mountain FoundationEl Paso, TX501(c)(3)Supplies and labor for projects$65,000
United Way of El PasoEl Paso, TX501(c)(3)Support of volunteer coordinator$64,458
El Paso Child Guidance CenterEl Paso, TX501(c)(3)Mental Health intervention$56,470
Guiding Star of El PasoEl Paso, TX501(c)(3)Pregnancy resources and crisis pgrm$55,400
Lubbock Christian UniversityLubbock, TX501(c)(3)Support for 2020 Vision$50,000
Opportunity Ctr for HomlessEl Paso, TX501(c)(3)Community of Learning program$40,090
Assistance League of El PasoEl Paso, TX501(c)(3)Operation School Bell & programs$37,900
CASA of El Paso IncEl Paso, TX501(c)(3)advocate for abused/neglected child$37,500
Kids Excel El Paso IncEl Paso, TX501(c)(3)Arts Educaiton outreach program$32,800
Mustard Seed Community CafeEl Paso, TX501(c)(3)Elderly outreach program$32,100
Coronado Neighborhood AssocEl Paso, TX501(c)(3)Construction of playground$32,000
El Paso Baptist ClinicEl Paso, TX501(c)(3)Medical care for uninsured$31,838
El Paso Childrens FoundationEl Paso, TX501(c)(3)Equipment to treat children$31,724
Borderland 100 ClubEl Paso, TX501(c)(3)Peer support counseling$30,000
El Paso Center for ChildrenEl Paso, TX501(c)(3)Safe Haven Runaway Youth Shelter$30,000
Lee and Beaulah Moor ChildrenEl Paso, TX501(c)(3)Foster care, educational opport.$28,800
Coalition for Life SouthwestEl Paso, TX501(c)(3)Mobile ultrasound machine$27,400
Candlelighters El Paso AreaEl Paso, TX501(c)(3)Camps and programs$25,938
Reynolds House IncEl Paso, TX501(c)(3)Emergency and long-term housing$25,626
El Paso Museum of Art FndnEl Paso, TX501(c)(3)Programs, services, exhibits$25,621
Rio Grande Cancer FoundationEl Paso, TX501(c)(3)Counseling and early detection$25,332
Childrens Grief Center of EPEl Paso, TX501(c)(3)Grief support & mental illness prev$25,300
Frontera Land AllianceEl Paso, TX501(c)(3)Educate, protect, and conserve$25,000
American Red Cross - EP ChEl Paso, TX501(c)(3)General programs$20,329
Fab Lab El PasoEl Paso, TX501(c)(3)Prostethic workshop/STEM AHEAD$20,000
Ronald Mc Donald House Ch EPEl Paso, TX501(c)(3)Home away form home program$18,116
Ciudad Nueva Community OutrEl Paso, TX501(c)(3)After-school youth development$17,000
El Paso Bridges AcademyEl Paso, TX501(c)(3)Tuition Assistance for low income$16,900
Child Crisis Center of EPEl Paso, TX501(c)(3)Emergency shelter for children$15,760
Project VidaEl Paso, TX501(c)(3)Early childhood programs$15,300
Books are GEMSEl Paso, TX501(c)(3)Free books and Literacy Program$15,000
Animal Rescue League of EPCanutillo, TX501(c)(3)PAWS in detention / Spay and Neuter$14,984
Salvation Army-El PasoEl Paso, TX501(c)(3)National disaster-support the needy$14,866
UT Medical Branch GalvestonGalveston, TXUT Medical BranchTuition for EP County medical stud.$13,306
Second Chance Wildlife RescueEl Paso, TX501(c)(3Wildlife rescue programs$12,600
YMCA of El PasoEl Paso, TX501(c)(3)Swim to work pgrm &general support$12,589
Paso del Norte Center of HopeEl Paso, TX501(c)(3)Protect human trafficking victims$12,500
Hospice of El PasoEl Paso, TX501(c)(3)Specialized care for terminally ill$11,641
Loretto AcademyEl Paso, TX501(c)(3)Scholarships, program needs, chapel$11,603
Paso Del Norte Childrens DevEl Paso, TX501(c)(3)El Papalote Inclusive Child devel$11,470
First Tee of Greater El PasoEl Paso, TX501(c)(3)Youth development pgrms and svcs$10,500
Movies 4 KidsEl Paso, TX501(c)(3)Hospital Movie night$10,500
Keystone Heritage ParkEl Paso, TX501(c)(3)Educational experiences$10,300
Project ARRIBAEl Paso, TX501(c)(3)Building Pathways to Middle Class$10,300
Insights El Paso Science MusEl Paso, TX501(c)(3)Dino Tracks and Learn Program$10,190
Arc del PasoEl Paso, TX501(c)(3)Strategic Plan - Person w/disabilit$10,000
Community Action Agency S NMLas Cruces, NM501(c)(3)Direct services for CARE$10,000
Cornerstone Christian AcademyBryant, TX501(c)(3)Program support for new school$10,000
Legacy Christian AcademyFrisco, TX501(c)(3)Tuition Assistance$10,000
Nat Alliance Mental IllnessEl Paso, TX501(c)(3)Education support and outreach$10,000
Volar Center for Indep LivingEl Paso, TX501(c)(3)Leadership for students w/disab.$10,000
National Jewish Center for ImDenver, CO501(c)(3)Immunology and respiratory svcs$9,893
El Paso Community CollegeEl Paso, TX501(c)(3)Tuition assistance and scholarships$9,850
Compadres Therapy IncEl Paso, TX501(c)(3)Strengthen public and higher educ.$9,550
Alzheimers Assoc WTexas EPEl Paso, TX501(c)(3)Group activities/Caregiver educ.$9,300
El Paso Pro MusicaEl Paso, TX501(c)(3)Community Engagement and Outreach$9,000
Border AIDS PartnershipEl Paso, TX501(c)(3)HIV/AIDS Education and Prevention$8,662
Fellowship Christian AthletesEl Paso, TX501(c)(3)Scholarships, transportation$8,000
Armed Services YMCAEl Paso, TX501(c)(3)Summer camp and general programs$7,777
FEMAP FoundationEl Paso, TX501(c)(3)Healthy lifestyles$7,428
Rescue Mission of El PasoIncEl Paso, TX501(c)(3)Homeless shelter programs$7,081
Center for ChildrenEl Paso, TX501(c)(3)Homeless Youth$7,000
El Paso Border Youth AthleticEl Paso, TX501(c)(3)Education and development for Youth$7,000
El Pasos Miracle League IncEl Paso, TX501(c)(3)Baseball pgrm for children w/disab.$6,970
Law N PawsEl Paso, TX501(c)(3)Animal rescue$6,910
Casas por CristoEl Paso, TX501(c)(3)Construciton materials for houses$6,900
Alliance for Global JusticeTucson, AZ501(c)(3)Immigrant Children and families$6,875
Habitat for Humanity of EPEl Paso, TX501(c)(3)Repairs of homes for elderly$6,800
Centro de Salud Familiar LaFeEl Paso, TX501(c)(3)Clinic programs and services$6,778
KTEP Public RadioEl Paso, TXUtepProgram support$6,362
Hillside ElementaryEl Paso, TXEl Paso ISDEyes for Independence pgrm$6,000
Junior League of El Paso IncEl Paso, TX501(c)(3)Further mental and physical health$5,500
ImpactPrograms of ExcellenceEl Paso, TX501(c)(3)Support for Programs of Excellence$5,300
YWCA of El Paso del NorteEl Paso, TX501(c)(3)Programs and services support$5,127
El Paso Society for MusicianEl Paso, TX501(c)(3)Theater & competition for musicians$5,100

International Compliance

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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$118,979
Professional Fundraising Fees$45,815
Fundraising Gross Income$36,923

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Whole Hog$222,896$16,100$42,666$-26,566
EP Forever Concert$45,251$9,239$15,144$-5,905
Total Events$306,154$34,173$116,259$-82,086
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agencies liability$1,988,098
Liability under Unitrust agreement$1,434,641
Deferred compensation$230,388
Sales tax payable$653
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 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
Yes
Other officer compensation reviewed
Yes
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 audited financial statements and Form 990 are reviewed by the El Paso Community Foundation (EPCF) audit committee. Before filing, a copy of Form 990 is made available for its review to each Director a few days prior to the scheduled Board meeting. At such meeting, the Form 990 is presented by the auditor and internal accountant of EPCF for review and discussion.”

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

“At the EPCFs annual meeting, each Director and committee member is provided with the policy and a form to complete and disclose all relationships and activities that might cause conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Review Committee of EPCF evaluates the Presidents performance annually. It also reviews the Presidents job description with the President. The committee uses comparable data from other foundations to recommend a compensation package to the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Review Committee of EPCF also evaluates and reviews the performance of all other officers and key employees in accordance with the Presidents recommendations and utilizing comparable data from other foundations and similar organizations and recommends a compensation package to the Board of Directors. The Board of Directors' decision is documented in its meeting minutes.”

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

“EPCF makes available its Audited Financial Statements through its website. Governing documents, Conflict of Interest Policy, Form 990 and Form 990-T are made available upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
El Paso Community Foundation
EIN
74-1839536
Phone
9155334020
Address
PO BOX 272, EL PASO, TX 79943

Signing Officer

Name
Richard E Pearson
Title
President / CEO
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard E Pearson
Formed
1975
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
23
Volunteers
175

Preparer

Firm
Gibson Ruddock Patterson LLC
Address
600 SUNLAND PARK BLDG 6 STE 300, EL PASO, TX 79912
Preparer
James A Beale
Phone
9153563700
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The permanent endowment funds will be used to support the Foundation's charitable mission and purposes and to fulfill the donors' intentions.The information provided in Part V applies to permanent endowments only.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7G Paul Porras
IRS990/Form990PartVIISectionAGrp/PersonNm8Manuel Pacillas
IRS990/Form990PartVIISectionAGrp/PersonNm9Leigh V Bloss
IRS990/Form990PartVIISectionAGrp/PersonNm10Lillian W Crouch
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Senior Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt1President / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,646,863
Liabilities
$16,538,613
Net assets
$55,108,250
Revenue
$22,056,772
Expenses
$17,222,304
Net income
$4,834,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.7$33.1$54.6$20.0$20.2$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.3$34.7$54.6$10.4$15.4$4.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.4$30.1$54.4$22.3$22.5$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.0$16.6$67.5$21.7$18.6$3.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.7$17.3$62.4$19.4$15.5$3.98
2019Detailed filing. Detailed filing data is available for this year.$71.6$16.5$55.1$22.1$17.2$4.83
2018Summary only. Only limited summary data is available for this year.$58.4$15.8$42.6$10.2$10.9$0.73
2017Summary only. Only limited summary data is available for this year.$66.7$16.3$50.4$10.2$10.8$0.60
2016Summary only. Only limited summary data is available for this year.$61.0$15.6$45.4$18.9$8.16$10.8
2015Summary only. Only limited summary data is available for this year.$48.5$13.4$35.1$10.8$7.70$3.14
2014Summary only. Only limited summary data is available for this year.$52.8$16.8$36.0$8.44$10.7$2.21
2013Summary only. Only limited summary data is available for this year.$54.5$14.7$39.7$6.78$6.31$0.47
2012Summary only. Only limited summary data is available for this year.$51.8$17.1$34.7$7.82$7.31$0.51
2011Summary only. Only limited summary data is available for this year.$49.8$17.0$32.8$8.21$8.91$0.70