Civic Intelligence

El Paso Community Foundation

990T • Fiscal year 2024 • EIN 74-1839536

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 11, 2025

PO Box 272El Paso, TX 79943

(915) 533-4020

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$87,707,604
Liabilities$33,101,634
Net Assets$54,605,970

Operations Trend

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

Latest loaded filing

2024

Revenue$20,003,678
Expenses$20,223,645
Net Income-$219,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
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.

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
2025-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Gibson Ruddock Patterson LLC
Address
600 SUNLAND PARK DR BLDG 6 STE 300, EL PASO, TX 79912
Preparer
James A Beale
Phone
9153563700
Raw XML Appendix102 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
IRS990T/BooksInCareOfDetail/PersonNm0Carmen M Vargas
IRS990T/BooksInCareOfDetail/PhoneNum09155334020
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 N Oregon St 2nd Floor
IRS990T/BooksInCareOfDetail/USAddress/CityNm0El Paso
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd079901
IRS990T/BookValueAssetsEOYAmt087707604
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt017519
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt139068
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0561000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1532000
IRS990TScheduleA/DeferredCompensationPlanAmt0358
IRS990TScheduleA/DeferredCompensationPlanAmt18301
IRS990TScheduleA/EmployeeBenefitProgramAmt02031
IRS990TScheduleA/EmployeeBenefitProgramAmt18966
IRS990TScheduleA/GrossProfitAmt035378
IRS990TScheduleA/GrossReceiptsOrSalesAmt035378
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt035378
IRS990TScheduleA/NetRentIncomeAmt0-18239
IRS990TScheduleA/OtherIncomeAmt015486
IRS990TScheduleA/PrincipalBusinessActivityCd0561000
IRS990TScheduleA/PrincipalBusinessActivityCd1532000
IRS990TScheduleA/PrincipalBusinessActivityCd2722320
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt035723
IRS990TScheduleA/RentIncomePropertyGrp/DualUseInd0X
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt017484
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt017484
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0333 N Oregon St
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0El Paso
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0TX
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd079901
IRS990TScheduleA/SalariesAndWagesAmt012175
IRS990TScheduleA/SalariesAndWagesAmt133205
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TaxesAndLicensesAmt01334
IRS990TScheduleA/TaxesAndLicensesAmt11339
IRS990TScheduleA/TotalDeductionsAmt022137
IRS990TScheduleA/TotalDeductionsAmt151811
IRS990TScheduleA/TotalRentDeductionsAmt035723
IRS990TScheduleA/TotalRentIncomeAmt017484
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt015486
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-18239
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt235378
IRS990TScheduleA/TotUnrltTrdBusIncmAmt015486
IRS990TScheduleA/TotUnrltTrdBusIncmAmt117484
IRS990TScheduleA/TotUnrltTrdBusIncmAmt235378
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt135723
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0Administrative Services
IRS990TScheduleA/TradeOrBusinessDesc1Rental of Foundation Room for Meetings
IRS990TScheduleA/TradeOrBusinessDesc2Catering
IRS990TScheduleA/UBIBeforeNOLDedAmt0-6651
IRS990TScheduleA/UBIBeforeNOLDedAmt1-18239
IRS990TScheduleA/UBIBeforeNOLDedAmt2-16433
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-6651
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-18239
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-16433
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard E Pearson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President / CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASO COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0741839536
ReturnHeader/Filer/PhoneNum09155334020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 272
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079943
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261159690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBSON RUDDOCK PATTERSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 SUNLAND PARK DR BLDG 6 STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079912
ReturnHeader/PreparerPersonGrp/PhoneNum09153563700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Beale
ReturnHeader/ReturnTs02025-11-11T09:57:19-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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