Civic Intelligence

El Paso Community College Foundation

990 • Fiscal year 2013 • EIN 74-2452971

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileN/A
PO Box 20500Suite79998-0500

(915) 831-4632

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,974,263

Down $41,795 (-2.1%) from 2012

Net Assets

Up

$1,974,263

Up $10,741 (+0.5%) from 2012

Liabilities

Down

$0

Down $52,536 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin48th percentile

Revenue

$550,455

No earlier filing loaded for comparison.

Expenses

Up

$539,714

Up $81,344 (+18%) from 2012

Net Income

$10,741

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2013

Assets$1,974,263
Liabilities$0
Net Assets$1,974,263
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

2013

Revenue$550,455
Expenses$539,714
Net Income$10,741
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$550,455
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.

The foundation was formed to receive gift distribute such gifts for the benefit of epcc and its students. The foundation promotes education and other related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,198,094$1,240,021▲ $41,927
Accounts Receivable$804,790$721,068▼ $83,722
Inventories for Sale or Use$13,174$13,174→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,016,058$1,974,263▼ $41,795
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$52,536$0▼ $52,536
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$52,536$0▼ $52,536
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,025,431$982,619▼ $42,812
Permanently Rstr Net Assets$830,777$919,396▲ $88,619
Unrestricted Net Assets$107,314$72,248▼ $35,066
Total Net Assets Fund Balance$1,963,522$1,974,263▲ $10,741
Total Liabilities and Net Assets / Fund Balance$2,016,058$1,974,263▼ $41,795

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$835,828$88,619▲ $943-$924,116
2012$699,646$136,307▲ $1,096-$835,828
2011$602,463$97,395▲ $1,788-$699,646
2010$143,305$457,016▲ $2,504$362$602,463
2009$154,096$5,381▲ $2,750$18,922$143,305
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Edward E MccormickChairman
Tom ThomasDevelopment Chair
Raphael AdameNominations Chair
Rosemary CastilloScholarship Chair
Thomas AhmannVice Chair
Blanca SoforoBoard Member
Col Brant DayleyBoard Member
Hector PuenteBoard Member
L Dean SandersBoard Member
Linda TroncosoBoard Member
Morris BrownBoard Member
Nick LamantiaBoard Member
Patricia MarquezBoard Member
Richard Barraza JrBoard Member
Sandra Moore-duarteBoard Member
Eduardo CadenaBoard Memeber
Dr Ernie Roberts-
Susan AustinSecretary
Bob SnowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$548,571
Program Service Revenue
$0
Investment Income
$1,884
Other Revenue
$0
All Other Contributions
$548,571
Change in Net Assets
$10,741

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$120,910# OF CONTRIBUTORS
Total Noncash Contributions1$120,910-

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,455
Total Revenue per Audited Statements
$550,455
Total Revenue per Form 990
$550,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,714
Total Fundraising Expense$4,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$4,383$4,383
Total Functional Expenses$534,856$475$4,383$539,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$539,714
Total Expenses per Audited Statements$539,714
Total Expenses per Form 990$539,714
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990 PART VI, SECTION B POLICIES - 11B REVIEW OF FORM 990

“The form 990 is presented to and reviewed with the finance committee, who then delivers a recap to the board of directors or its designated representative.”

Form 990 Part VI, Section C Line 19.

“The foundation for el paso community college makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

EIN
74-2452971
In Care Of
% TREASURER
Phone
9158314632

Signing Officer

Name
Eduardo Cadena
Title
Chairman
Phone
9158316614
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Preparer
Teri a Reinert CPA
Phone
9158316614
Supplemental Narrative

Additional Explanations

Section B. Policies - 12C Written Conflict of Interest Policy

“The board of directors and executive officers are required to sign conflict of interest statement which requires disclosures and notification of any potential conflicts. This is reviewed annually.”

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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,974,263
Liabilities
$0
Net assets
$1,974,263
Revenue
$550,455
Expenses
$539,714
Net income
$10,741
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
2013Detailed filing. Detailed filing data is available for this year.$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