Civic Intelligence

Paso Del Norte Childrens Development Center Foundation

990 • Fiscal year 2020 • EIN 74-2447793

Sep 01, 2019 to Aug 31, 2020 • Filed on Apr 27, 2021

Organization ProfileN/A
1101 E Schuster AveEl Paso, TX 79902

(915) 544-8484

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$105,500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 54.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

445%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,647,480

Up $163,117 (+11%) from 2019

Net Assets

Up

$1,647,480

Up $163,117 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

Up

$195,428

Up $159,559 (+445%) from 2019

Expenses

Down

$32,311

Down $2,066 (-6.0%) from 2019

Net Income

Up

$163,117

Up $161,625 (+10833%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,041,171Liabilities 2011: $0Net Assets 2011: $1,041,1712011Assets 2012: $1,114,407Liabilities 2012: $0Net Assets 2012: $1,114,4072012Assets 2013: $1,222,683Liabilities 2013: $0Net Assets 2013: $1,222,6832013Assets 2014: $1,354,851Liabilities 2014: $0Net Assets 2014: $1,354,8512014Assets 2015: $1,239,309Liabilities 2015: $0Net Assets 2015: $1,239,3092015Assets 2016: $1,262,152Liabilities 2016: $0Net Assets 2016: $1,262,1522016Assets 2017: $1,370,966Liabilities 2017: $0Net Assets 2017: $1,370,9662017Assets 2018: $1,482,871Liabilities 2018: $0Net Assets 2018: $1,482,8712018Assets 2019: $1,484,363Liabilities 2019: $0Net Assets 2019: $1,484,3632019Assets 2020: $1,647,480Liabilities 2020: $0Net Assets 2020: $1,647,4802020Assets 2021: $1,937,528Liabilities 2021: $0Net Assets 2021: $1,937,5282021Assets 2022: $1,678,641Liabilities 2022: $0Net Assets 2022: $1,678,6412022Assets 2023: $1,828,706Liabilities 2023: $0Net Assets 2023: $1,828,7062023Assets 2024: $2,085,094Liabilities 2024: $0Net Assets 2024: $2,085,0942024

Highlighted filing

2020

Assets$1,647,480
Liabilities$0
Net Assets$1,647,480
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $67,184Expenses 2011: $32,974Net Income 2011: $34,2102011Revenue 2012: $28,364Expenses 2012: $33,577Net Income 2012: -$5,2132012Revenue 2013: $46,357Expenses 2013: $36,478Net Income 2013: $9,8792013Revenue 2014: $51,932Expenses 2014: $73,484Net Income 2014: -$21,5522014Revenue 2015: $37,471Expenses 2015: $52,230Net Income 2015: -$14,7592015Revenue 2016: $99,177Expenses 2016: $31,603Net Income 2016: $67,5742016Revenue 2017: $146,318Expenses 2017: $43,878Net Income 2017: $102,4402017Revenue 2018: $70,144Expenses 2018: $41,403Net Income 2018: $28,7412018Revenue 2019: $35,869Expenses 2019: $34,377Net Income 2019: $1,4922019Revenue 2020: $195,428Expenses 2020: $32,311Net Income 2020: $163,1172020Revenue 2021: $233,353Expenses 2021: $30,103Net Income 2021: $203,2502021Revenue 2022: $235,868Expenses 2022: $0Net Income 2022: $235,8682022Revenue 2023: $6,639Expenses 2023: $0Net Income 2023: $6,6392023Revenue 2024: $202,997Expenses 2024: $0Net Income 2024: $202,9972024

Highlighted filing

2020

Revenue$195,428
Expenses$32,311
Net Income$163,117
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 27, 2021
Return Version
2019v5.2
Gross Receipts
$195,428
Mission and Program Overview

Mission

Solicit support, retain funds, and make distributions to the paso del norte children's development center.

Solicit support, retain funds, and make distributions to the paso del norte children's development center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$1,606,491-
Investments in Publicly Traded Securities$1,472,591--
Cash and Non-Interest-Bearing Accounts$11,772$40,989▲ $29,217
Total Assets$1,484,363$1,647,480▲ $163,117
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,484,363$1,647,480▲ $163,117
Total Net Assets Fund Balance$1,484,363$1,647,480▲ $163,117
Total Liabilities and Net Assets / Fund Balance$1,484,363$1,647,480▲ $163,117

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$288,927--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Al VelardeExecutive Director$105,500$105,500

Board Members and Trustees

NameTitle
Ralph AdamePresident
Clara B BurnsVice President
Antonio Martinez JrTrustee
Don FosterTrustee
Ed SchmidtTrustee
Stacey S Hunt SpierTrustee
Steve KontoulisTrustee
Elizabeth M Dipp MetzgerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$83,036
Other Revenue
$112,392
Change in Net Assets
$163,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,311
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,311--$32,311
Total Functional Expenses$32,311$0$0$32,311
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTEREl Paso, TX501c(3)PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS. THE FOUNDATION IS A SUPPORTING ORGANIZATION OF THE PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER SO IT IS THE ONLY ORGANIZATION THAT IT MAKES GRANTS TO. THE FOUNDATION DONATES THE INTEREST AND DIVIDENDS INCOME LESS ANY EXPENSES.$32,311
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-SupportingDistribution of Net IncomeNo$32,311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
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

“A copy of form 990 was provided to board members to review and compare to the audited financial statements before form 990 was filed.”

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

“When board members are appointed to the board, they are asked to disclose any conflict of interest at that time. Board members are asked on an annual basis about conflict of interest. They are informed that should a new conflict of interest arise after their initial disclosure, they are to report it to the board and management.”

Form 990, Part VI, Section C, Line 19

“The organization will make its documents and financial statements available to the public by mailing them upon request.”

Filing and Contact Details

Filer

Filer Name
PASO DEL NORTE CHILDREN'S DEVELOPMENT
EIN
74-2447793
Phone
9155448484
Address
1101 E SCHUSTER AVE, EL PASO, TX 79902

Signing Officer

Name
Ralph Adame
Title
President
Phone
9155448484
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Adame
Formed
1986
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
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:

“Process is unchanged from prior year.”

Raw XML Appendix392 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUPPORTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032311
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DISTRIBUTION OF NET INCOME
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO BOARD MEMBERS TO REVIEW AND COMPARE TO THE AUDITED FINANCIAL STATEMENTS BEFORE FORM 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN BOARD MEMBERS ARE APPOINTED TO THE BOARD, THEY ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST AT THAT TIME. BOARD MEMBERS ARE ASKED ON AN ANNUAL BASIS ABOUT CONFLICT OF INTEREST. THEY ARE INFORMED THAT SHOULD A NEW CONFLICT OF INTEREST ARISE AFTER THEIR INITIAL DISCLOSURE, THEY ARE TO REPORT IT TO THE BOARD AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE ITS DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY MAILING THEM UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS IS UNCHANGED FROM PRIOR YEAR.
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
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741312313
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01101 E SCHUSTER AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079902
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt032311
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01484363
IRS990/TotalAssetsEOYAmt01647480
IRS990/TotalAssetsGrp/BOYAmt01484363
IRS990/TotalAssetsGrp/EOYAmt01647480
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032311
IRS990/TotalFunctionalExpensesGrp/TotalAmt032311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01484363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01647480
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032311
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0195428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195428
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01484363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01647480
IRS990/TotReportableCompRltdOrgAmt0105500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 E SCHUSTER AVE
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079902
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH ADAME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09155448484
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASO DEL NORTE CHILDREN'S DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PASO
ReturnHeader/Filer/EIN0742447793
ReturnHeader/Filer/PhoneNum09155448484
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 E SCHUSTER AVE
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261483953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBNG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 N KANSAS SUITE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079901
ReturnHeader/PreparerPersonGrp/PhoneNum09155446770
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TELLO CABRERA
ReturnHeader/ReturnTs02021-05-05T10:14:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,647,480
Liabilities
$0
Net assets
$1,647,480
Revenue
$195,428
Expenses
$32,311
Net income
$163,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.20$0.00$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.24$0.00$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.23$0.03$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.20$0.03$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.04$0.03$0.00
2018Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.07$0.04$0.03
2017Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.15$0.04$0.10
2016Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.10$0.03$0.07
2015Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.04$0.05$0.01
2014Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.05$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.05$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.03$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.07$0.03$0.03