Civic Intelligence

El Paso Community College Foundation

990 • Fiscal year 2014 • EIN 74-2452971

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

PO Box 20500El Paso, TX 79998-0500

(915) 831-4632

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,861,350

Down $112,913 (-5.7%) from 2013

Net Assets

Down

$1,845,600

Down $128,663 (-6.5%) from 2013

Liabilities

Up

$15,750

Up $15,750 from 2013

Revenue

Down

$217,210

Down $333,245 (-61%) from 2013

Expenses

Down

$336,362

Down $203,352 (-38%) from 2013

Net Income

Down

-$119,152

Down $129,893 (-1209%) from 2013

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

2014

Assets$1,861,350
Liabilities$15,750
Net Assets$1,845,600

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

2014

Revenue$217,210
Expenses$336,362
Net Income-$119,152
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$217,210
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$641,165$660,355▲ $19,190
Accounts Receivable$721,068$574,174▼ $146,894
Cash and Non-Interest-Bearing Accounts$598,856$336,287▼ $262,569
Investments in Publicly Traded Securities$0$239,130▲ $239,130
Investments Other Securities$0$27,000▲ $27,000
Inventories for Sale or Use$13,174$24,404▲ $11,230
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 Program Related$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$1,974,263$1,861,350▼ $112,913
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$15,750▲ $15,750
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$0$15,750▲ $15,750
Net Assets / Fund Balance
Permanently Rstr Net Assets$919,396$972,005▲ $52,609
Temporarily Rstr Net Assets$982,619$794,164▼ $188,455
Unrestricted Net Assets$72,248$79,431▲ $7,183
Total Net Assets Fund Balance$1,974,263$1,845,600▼ $128,663
Total Liabilities and Net Assets / Fund Balance$1,974,263$1,861,350▼ $112,913

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,902,015$162,179▼ $1,343-$1,766,169
2013$1,856,208$424,226▲ $1,884-$1,902,015
2012$1,634,850$391,406▲ $5,051-$1,856,208
2011$1,415,135$377,145▲ $5,136-$1,634,850
2010$583,017$1,030,240▲ $8,728-$1,415,135
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edward E MccormickChairman
Tom ThomasDevelopment Chair
Rafael AdameNominations Chair
Rosemary CastilloScholarship Chair
Thomas AhmannVice Chair
Blanca SoforoBoard Member
Col Brant DayleyBoard Member
Eduardo CadenaBoard 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
Dr Ernie RobertsEpcc Ex-oficio
Susan AustinSecretary
Bob SnowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$211,154
Program Service Revenue
$0
Investment Income
$6,056
Other Revenue
$0
All Other Contributions
$211,154
Change in Net Assets
$-119,152

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
Securities Closely Held Stock1,000$27,000Trading Value
Total Noncash Contributions1,000$27,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,133
Revenue Not Reported on Financial Statements
$1,077
Revenue Not Reported on Form 990
$78,255
Total Revenue per Audited Statements
$294,388
Total Revenue per Form 990
$217,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,362
Total Fundraising Expense$2,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,435$1,442$2,000$2,000
Total Functional Expenses$332,920$1,442$2,000$336,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$423,051
Expenses per Audited Statements$336,362
Total Expenses per Form 990$336,362
Expenses Not Reported on Form 990$86,689
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 B Policies, 12C Written Conflict of Interest PO

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.

Form 990, Part VI, Section C, Disclosures 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

Filer Name
El Paso Community College Foundation
EIN
74-2452971
In Care Of
% TREASURER
Phone
9158314632
Address
PO BOX 20500, EL PASO, TX 79998-0500

Signing Officer

Name
Bob Snow
Title
Treasurer
Phone
9158314632
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Emccormick Chairman
Formed
1999
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Preparer
Teri a Reinert CPA
Phone
9155421733
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4NOMINATIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SCHOLARSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/FormationYr01999
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IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt024404
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IRS990/IRPDocumentCnt00
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0THE 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01845600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8434
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt027000
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1GENERAL AND ADMINISTRATIVE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01442
IRS990/OtherExpensesGrp/ProgramServicesAmt0328485
IRS990/OtherExpensesGrp/ProgramServicesAmt14435
IRS990/OtherExpensesGrp/TotalAmt0328485
IRS990/OtherExpensesGrp/TotalAmt15877
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherOrganizationDsc0Foundation
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0919396
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0972005
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
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IRS990/PrincipalOfficerNm0EDWARD EMCCORMICK CHAIRMAN
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0548571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01884
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IRS990/PYOtherExpensesAmt0539714
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010741
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0539714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0550455
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-119152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0660355
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0593236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01140602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03162787
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.99158
IRS990ScheduleA/PublicSupportPY170Pct00.98602
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0593236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01140602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03162787
IRS990ScheduleA/TotalSupportAmt03189642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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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