Civic Intelligence

El Paso Community College Foundation

990 • Fiscal year 2018 • EIN 74-2452971

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 18, 2019

Organization ProfileN/A
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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,942,192

Up $150,697 (+8.4%) from 2017

Net Assets

Up

$1,942,192

Up $150,697 (+8.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin90th percentile

Revenue

Down

$314,615

Down $1,557 (-0.5%) from 2017

Expenses

Down

$167,897

Down $16,741 (-9.1%) from 2017

Net Income

Up

$146,718

Up $15,184 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$1,942,192
Liabilities$0
Net Assets$1,942,192
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$314,615
Expenses$167,897
Net Income$146,718
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 18, 2019
Return Version
2017v2.3
Gross Receipts
$320,736
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 and distribute such gifts for the benefit of epcc and its students. The foundation promotes education and other related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$797,199$1,049,937▲ $252,738
Savings and Temporary Cash Investments$466,070$368,211▼ $97,859
Cash and Non-Interest-Bearing Accounts$336,902$358,330▲ $21,428
Accounts Receivable$140,000$115,000▼ $25,000
Investments Other Securities$27,000$27,000→ $0
Inventories for Sale or Use$24,324$23,714▼ $610
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$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,791,495$1,942,192▲ $150,697
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
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$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,154,009$1,341,619▲ $187,610
Temporarily Rstr Net Assets$578,494$541,421▼ $37,073
Unrestricted Net Assets$58,992$59,152▲ $160
Total Net Assets Fund Balance$1,791,495$1,942,192▲ $150,697
Total Liabilities and Net Assets / Fund Balance$1,791,495$1,942,192▲ $150,697

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,732,503$286,228▲ $35,743$6,121$1,883,040
2016$1,584,260$304,239▲ $25,817-$1,732,503
2015$1,606,964$187,355▲ $23,902-$1,584,260
2014$1,766,169$152,720▼ $53-$1,606,964
2013$1,902,015$162,179▼ $1,343-$1,766,169
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bob SnowChairman
Patricia MarquezVice Chair
Albert ApodacaBoard Member
Cindy ConroyBoard Member
Cynthia L GamezBoard Member
Eduardo CadenaBoard Member
Gabriela DavisBoard Member
Gilbert PinedaBoard Member
Greg DidonnaBoard Member
Hector ZamoraBoard Member
Jorge MoraBoard Member
Lynn DavisBoard Member
Mike SarabiaBoard Member
Monica VargasBoard Member
Nathan T HirschiBoard Member
Nick LamantiaBoard Member
Tommy GoldfarbBoard Member
Selena SolisNonvoting - Epcc Board
Dr Dolores GrossNonvoting - Epcc-exec. Director
John HjalmquistTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$244,147
Program Service Revenue
$0
Investment Income
$31,764
Other Revenue
$38,704
All Other Contributions
$244,147
Change in Net Assets
$146,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,231
Revenue Not Reported on Financial Statements
$6,384
Revenue Not Reported on Form 990
$170,489
Total Revenue per Audited Statements
$478,720
Total Revenue per Form 990
$314,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$165,313
Other Expenses$2,584
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$165,313--$165,313
Other Expenses$0$2,584$0$2,584
Total Functional Expenses$165,313$2,584$0$167,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$328,023
Expenses per Audited Statements$167,897
Total Expenses per Form 990$167,897
Expenses Not Reported on Form 990$160,126
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El Paso Community College DistrictEl Paso, TX115(1)To Provide Scholarships to Students Who Meet Certain Qualifications at El Paso Community College in Various Field Sof Study in Accordance Wih Special Requests From Contributors$165,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,825
Fundraising Direct Expenses$6,121
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Event$43,751$43,751$6,121$37,630
Various$1,074$1,074-$1,074
Total Events$44,825$44,825$6,121$38,704
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
Chairman
Phone
9155421733
Signed
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Snow Chairman
Formed
1999
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

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
Supplemental Narrative

Financial Statement Notes

PART XI AND XII - LINE 2D, OTHER

“Revenue and expenses are reduced by $6,121 on form 990 due to direct fundraising expenses reported against income on the tax form.”

Raw XML AppendixShowing 400 of 642 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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,942,192
Liabilities
$0
Net assets
$1,942,192
Revenue
$314,615
Expenses
$167,897
Net income
$146,718
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
2018Detailed filing. Detailed filing data is available for this year.$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