Civic Intelligence

El Paso Community College Foundation

990 • Fiscal year 2012 • EIN 74-2452971

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

PO Box 20500Suite79998-0500
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,016,058

Up $89,656 (+4.7%) from 2011

Net Assets

Up

$1,963,522

Up $124,215 (+6.8%) from 2011

Liabilities

Down

$52,536

Down $34,559 (-40%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$458,370

Up $86,076 (+23%) from 2011

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,613,229Liabilities 2010: $0Net Assets 2010: $1,613,2292010Assets 2011: $1,926,402Liabilities 2011: $87,095Net Assets 2011: $1,839,3072011Assets 2012: $2,016,058Liabilities 2012: $52,536Net Assets 2012: $1,963,5222012Assets 2013: $1,974,263Liabilities 2013: $0Net Assets 2013: $1,974,2632013Assets 2014: $1,861,350Liabilities 2014: $15,750Net Assets 2014: $1,845,6002014Assets 2015: $1,662,929Liabilities 2015: $0Net Assets 2015: $1,662,9292015Assets 2016: $1,643,557Liabilities 2016: $0Net Assets 2016: $1,643,5572016Assets 2017: $1,791,495Liabilities 2017: $0Net Assets 2017: $1,791,4952017Assets 2018: $1,942,192Liabilities 2018: $0Net Assets 2018: $1,942,1922018Assets 2019: $2,087,605Liabilities 2019: $0Net Assets 2019: $2,087,6052019Assets 2020: $2,100,271Liabilities 2020: $0Net Assets 2020: $2,100,2712020Assets 2021: $2,287,146Liabilities 2021: $2,000Net Assets 2021: $2,285,1462021Assets 2022: $2,235,290Liabilities 2022: $0Net Assets 2022: $2,235,2902022Assets 2023: $2,525,546Liabilities 2023: $0Net Assets 2023: $2,525,5462023Assets 2024: $3,077,912Liabilities 2024: $0Net Assets 2024: $3,077,9122024

Highlighted filing

2012

Assets$2,016,058
Liabilities$52,536
Net Assets$1,963,522

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,149,331Expenses 2010: $280,541Net Income 2010: $868,7902010Revenue 2011: $598,372Expenses 2011: $372,294Net Income 2011: $226,0782011Expenses 2012: $458,3702012Revenue 2013: $550,455Expenses 2013: $539,714Net Income 2013: $10,7412013Revenue 2014: $217,210Expenses 2014: $336,362Net Income 2014: -$119,1522014Revenue 2015: $166,796Expenses 2015: $327,331Net Income 2015: -$160,5352015Revenue 2016: $199,387Expenses 2016: $233,062Net Income 2016: -$33,6752016Revenue 2017: $316,172Expenses 2017: $184,638Net Income 2017: $131,5342017Revenue 2018: $314,615Expenses 2018: $167,897Net Income 2018: $146,7182018Revenue 2019: $523,893Expenses 2019: $355,260Net Income 2019: $168,6332019Revenue 2020: $254,210Expenses 2020: $207,876Net Income 2020: $46,3342020Revenue 2021: $281,438Expenses 2021: $216,375Net Income 2021: $65,0632021Revenue 2022: $646,780Expenses 2022: $549,088Net Income 2022: $97,6922022Revenue 2023: $430,277Expenses 2023: $266,687Net Income 2023: $163,5902023Revenue 2024: $453,743Expenses 2024: $187,655Net Income 2024: $266,0882024

Highlighted filing

2012

Revenue-
Expenses$458,370
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$582,585
Mission and Program Overview

Mission

The foundation was formed to receive gifts and to invest, manage and distribute such gifts for the benefit of the el paso community college and its students. The foundation promotes education and other related activities of the college.

Filing and Contact Details

Filer

EIN
74-2452971
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IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0699646
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships02000
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01788
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0143305
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0457016
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0602463
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses02504
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0362
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0154096
IRS990ScheduleD/CurrentYearMinus3Years/Contributions05381
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0143305
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses02750
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures018922
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0150394
IRS990ScheduleD/CurrentYearMinus4Years/Contributions01000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$0.45$0.19$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.43$0.27$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.65$0.55$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.28$0.22$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.25$0.21$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.52$0.36$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.31$0.17$0.15
2017Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.32$0.18$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.20$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.17$0.33$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.85$0.22$0.34$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.55$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.05$1.96$0.46
2011Summary only. Only limited summary data is available for this year.$1.93$0.09$1.84$0.60$0.37$0.23
2010Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$1.15$0.28$0.87