Civic Intelligence

El Paso Community Foundation

990 • Fiscal year 2013 • EIN 74-1839536

Jan 01, 2013 to Dec 31, 2013

Organization ProfileWWW.EPCF.ORG
El Paso, TX
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.27x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

2.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

5.1%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$54,464,793

Up $2,658,351 (+5.1%) from 2012

Net Assets

Up

$39,714,841

Up $5,005,621 (+14%) from 2012

Liabilities

Down

$14,749,952

Down $2,347,270 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

Down

$6,781,913

Down $1,038,632 (-13%) from 2012

Expenses

Down

$6,308,269

Down $1,005,327 (-14%) from 2012

Net Income

Down

$473,644

Down $33,305 (-6.6%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2013

Assets$54,464,793
Liabilities$14,749,952
Net Assets$39,714,841
Open 2013 Filing

Operations Trend

Revenue Growth14th 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

2013

Revenue$6,781,913
Expenses$6,308,269
Net Income$473,644
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$54,464,793
Liabilities
$14,749,952
Net assets
$39,714,841
Revenue
$6,781,913
Expenses
$6,308,269
Net income
$473,644
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
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