Civic Intelligence

YMCA Foundation of Metropolitan El Paso

EIN 74-2408545 • 501(c)3 • El Paso, TX

Profile

To manage investments and raise funds to provide support to the ymca.

810 Wyoming AvenueEl Paso, TX 79902

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-499%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-61%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$488,613

Up $647 (+0.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$488,613

Up $647 (+0.1%) from 2023

Revenue

Down

$8,367

Down $13,120 (-61%) from 2023

Expenses

Up

$50,095

Up $38,895 (+347%) from 2023

Net Income

Down

-$41,728

Down $52,015 (-506%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $298,440Liabilities 2011: $0Net Assets 2011: $298,4402011Assets 2012: $302,970Liabilities 2012: $0Net Assets 2012: $302,9702012Assets 2013: $310,866Liabilities 2013: $0Net Assets 2013: $310,8662013Assets 2014: $301,761Liabilities 2014: $0Net Assets 2014: $301,7612014Assets 2015: $396,342Liabilities 2015: $0Net Assets 2015: $396,3422015Assets 2016: $442,934Liabilities 2016: $0Net Assets 2016: $442,9342016Assets 2017: $554,571Liabilities 2017: $0Net Assets 2017: $554,5712017Assets 2018: $555,123Liabilities 2018: $0Net Assets 2018: $555,1232018Assets 2019: $634,694Liabilities 2019: $0Net Assets 2019: $634,6942019Assets 2020: $439,769Liabilities 2020: $0Net Assets 2020: $439,7692020Assets 2021: $501,585Liabilities 2021: $0Net Assets 2021: $501,5852021Assets 2022: $420,926Liabilities 2022: $0Net Assets 2022: $420,9262022Assets 2023: $487,966Liabilities 2023: $0Net Assets 2023: $487,9662023Assets 2024: $488,613Liabilities 2024: $0Net Assets 2024: $488,6132024

Highlighted filing

2024

Assets$488,613
Liabilities$0
Net Assets$488,613

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $35,238Expenses 2011: $242,989Net Income 2011: -$207,7512011Revenue 2012: $8,413Expenses 2012: $3,883Net Income 2012: $4,5302012Revenue 2013: $13,658Expenses 2013: $4,762Net Income 2013: $8,8962013Revenue 2014: $3,155Expenses 2014: $12,260Net Income 2014: -$9,1052014Revenue 2015: $2,335Expenses 2015: $3,319Net Income 2015: -$9842015Revenue 2016: $50,661Expenses 2016: $4,069Net Income 2016: $46,5922016Revenue 2017: $129,237Expenses 2017: $17,600Net Income 2017: $111,6372017Revenue 2018: $7,393Expenses 2018: $6,842Net Income 2018: $5512018Revenue 2019: $87,814Expenses 2019: $8,243Net Income 2019: $79,5712019Revenue 2020: -$87,458Expenses 2020: $107,467Net Income 2020: -$194,9252020Revenue 2021: $65,165Expenses 2021: $3,349Net Income 2021: $61,8162021Revenue 2022: $31,470Expenses 2022: $23,703Net Income 2022: $7,7672022Revenue 2023: $21,487Expenses 2023: $11,200Net Income 2023: $10,2872023Revenue 2024: $8,367Expenses 2024: $50,095Net Income 2024: -$41,7282024

Highlighted filing

2024

Revenue$8,367
Expenses$50,095
Net Income-$41,728

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.08$0.50$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.21$0.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.31$0.24$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.65$0.03$0.62
2020Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.87$1.07$1.95
2019Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.88$0.08$0.80
2018Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.07$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$1.29$0.18$1.12
2016Summary only. Only limited summary data is available for this year.$4.43$0.00$4.43$0.51$0.04$0.47
2015Summary only. Only limited summary data is available for this year.$3.96$0.00$3.96$0.02$0.03$0.01
2014Summary only. Only limited summary data is available for this year.$3.02$0.00$3.02$0.03$0.12$0.09
2013Summary only. Only limited summary data is available for this year.$3.11$0.00$3.11$0.14$0.05$0.09
2012Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$0.08$0.04$0.05
2011Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$0.35$2.43$2.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 12, 2025
Return Version
2024v5.1
Gross Receipts
$8,470
Mission and Program Overview

Mission

To manage investments and raise funds to provide support to the ymca.

Supporting organization for the young men's christian association of greater el paso & rio grande

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$451,171$423,708▼ $27,463
Cash and Non-Interest-Bearing Accounts$36,795$64,905▲ $28,110
Total Assets$487,966$488,613▲ $647
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,966$488,613▲ $647
Total Net Assets Fund Balance$487,966$488,613▲ $647
Total Liabilities and Net Assets / Fund Balance$487,966$488,613▲ $647

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$423,708--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ricardo TrevizoPresident
Luann WeilandDirector
Mike RosalesDirector
Patrick GormanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,500
Program Service Revenue
$0
Investment Income
$4,867
Other Revenue
$0
All Other Contributions
$3,500
Change in Net Assets
$-41,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$95
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Accounting-$70-$70
Fees for Services Other-$25-$25
Total Functional Expenses$50,000$95$0$50,095
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
YOUNG MEN'S CHRISTIAN ASSOCIATION OF EL PASOEl Paso, TX501(c)(3)Supporting Organization$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

Form 990 is prepared by an external accountant. Form 990 is then reviewed and approved by the board of directors prior to its filing.

Form 990, Part VI, Section B, Line 12C

The members of the board of directors are required to sign conflict of interest statements at the beginning of their term and each succeeding year. During their monthly meeting, the organization's board of directors discusses any possible conflicts of interest that arise and resolve those issues at that time.

Form 990, Part VI, Section C, Line 19

The organization has a conflict of interest policy in place. A conflict of interest disclosure form is required to be signed by each board member on an annual basis. Financial statements, government documents and conflict of interest policy are available for review by the public upon reouest.

Filing and Contact Details

Filer

Filer Name
Ymca Foundation of Metropolitan El Paso
EIN
74-2408545
Phone
9155333941
Address
810 WYOMING AVENUE, EL PASO, TX 79902

Signing Officer

Name
Ricardo Trevizo
Title
President
Phone
9155333941
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricardo Trevizo
Formed
1979
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Sbng Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Tello Cabrera
Phone
9155446770
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C.

Article v of the organization's bylaws establishes the audit & finance committee which shall assist the board with the oversight of: (1) the integrity of the financial statements of the corporation; (2) the independent auditor's qualifications and independence; (3) the adequacy of the corporation's systems of internal accounting and financial controls; (4) the corporation's compliance with ethics policies and legal and regulatory requirements; (5) financial matters of the corporation, and (6) develop its budgetary guidelines, budget and fiscal policies for adoption by the national board.

Raw XML Appendix353 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN EXTERNAL ACCOUNTANT. FORM 990 IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS AT THE BEGINNING OF THEIR TERM AND EACH SUCCEEDING YEAR. DURING THEIR MONTHLY MEETING, THE ORGANIZATION'S BOARD OF DIRECTORS DISCUSSES ANY POSSIBLE CONFLICTS OF INTEREST THAT ARISE AND RESOLVE THOSE ISSUES AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE. A CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED TO BE SIGNED BY EACH BOARD MEMBER ON AN ANNUAL BASIS. FINANCIAL STATEMENTS, GOVERNMENT DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REOUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTICLE V OF THE ORGANIZATION'S BYLAWS ESTABLISHES THE AUDIT & FINANCE COMMITTEE WHICH SHALL ASSIST THE BOARD WITH THE OVERSIGHT OF: (1) THE INTEGRITY OF THE FINANCIAL STATEMENTS OF THE CORPORATION; (2) THE INDEPENDENT AUDITOR'S QUALIFICATIONS AND INDEPENDENCE; (3) THE ADEQUACY OF THE CORPORATION'S SYSTEMS OF INTERNAL ACCOUNTING AND FINANCIAL CONTROLS; (4) THE CORPORATION'S COMPLIANCE WITH ETHICS POLICIES AND LEGAL AND REGULATORY REQUIREMENTS; (5) FINANCIAL MATTERS OF THE CORPORATION, AND (6) DEVELOP ITS BUDGETARY GUIDELINES, BUDGET AND FISCAL POLICIES FOR ADOPTION BY THE NATIONAL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990. PART XII, LINE 2C.
IRS990ScheduleR/AssetExchangeInd00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICARDO TREVIZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09155333941
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-12
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 N KANSAS SUITE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079901
ReturnHeader/PreparerPersonGrp/PhoneNum09155446770
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TELLO CABRERA
ReturnHeader/ReturnTs02025-06-17T09:22:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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