Civic Intelligence

Ysleta Education Foundation

990 • Fiscal year 2012 • EIN 74-2644957

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 28, 2013

Organization ProfileYEFSCHOLARSHIPS.YISD.NET
9600 Sims Dr79925-7225
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

28th percentile

-4.2%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$798,271

Down $35,049 (-4.2%) from 2011

Net Assets

Down

$798,171

Down $35,149 (-4.2%) from 2011

Liabilities

Up

$100

Up $100 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$213,843

Up $23,168 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $833,320Liabilities 2011: $0Net Assets 2011: $833,3202011Assets 2012: $798,271Liabilities 2012: $100Net Assets 2012: $798,1712012Assets 2013: $782,783Liabilities 2013: $0Net Assets 2013: $782,7832013Assets 2014: $770,289Liabilities 2014: $723Net Assets 2014: $769,5662014Assets 2015: $840,159Liabilities 2015: $1,929Net Assets 2015: $838,2302015Assets 2016: $918,610Liabilities 2016: $423,066Net Assets 2016: $495,5442016Assets 2017: $1,122,556Liabilities 2017: $553,217Net Assets 2017: $569,3392017Assets 2018: $1,254,655Liabilities 2018: $544,862Net Assets 2018: $709,7932018Assets 2019: $1,363,271Liabilities 2019: $591,043Net Assets 2019: $772,2282019Assets 2020: $1,459,537Liabilities 2020: $676,238Net Assets 2020: $783,2992020Assets 2021: $2,003,331Liabilities 2021: $739,952Net Assets 2021: $1,263,3792021Assets 2022: $1,974,571Liabilities 2022: $847,552Net Assets 2022: $1,127,0192022Assets 2023: $1,974,142Liabilities 2023: $682,674Net Assets 2023: $1,291,4682023Assets 2024: $2,400,387Liabilities 2024: $738,717Net Assets 2024: $1,661,6702024

Highlighted filing

2012

Assets$798,271
Liabilities$100
Net Assets$798,171
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $203,034Expenses 2011: $190,675Net Income 2011: $12,3592011Expenses 2012: $213,8432012Expenses 2013: $187,8742013Revenue 2014: $152,421Expenses 2014: $155,248Net Income 2014: -$2,8272014Revenue 2015: $242,638Expenses 2015: $185,087Net Income 2015: $57,5512015Revenue 2016: $328,436Expenses 2016: $356,619Net Income 2016: -$28,1832016Revenue 2017: $473,893Expenses 2017: $400,098Net Income 2017: $73,7952017Revenue 2018: $333,008Expenses 2018: $199,400Net Income 2018: $133,6082018Revenue 2019: $396,265Expenses 2019: $332,166Net Income 2019: $64,0992019Revenue 2020: $326,531Expenses 2020: $318,527Net Income 2020: $8,0042020Revenue 2021: $309,037Expenses 2021: $201,103Net Income 2021: $107,9342021Revenue 2022: $333,762Expenses 2022: $306,673Net Income 2022: $27,0892022Revenue 2023: $239,395Expenses 2023: $208,636Net Income 2023: $30,7592023Revenue 2024: $415,467Expenses 2024: $265,258Net Income 2024: $150,2092024

Highlighted filing

2012

Revenue-
Expenses$213,843
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 28, 2013
Return Version
2011v1.2
Gross Receipts
$197,329
Mission and Program Overview

Mission

To raise and distribute funds to assist graduates from the ysleta independent school district of el paso,el paso county,texas with their expenses in pursuing higher education

Filing and Contact Details

Filer

EIN
74-2644957
Raw XML AppendixShowing 400 of 491 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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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1097320
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2017175
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0114495
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20YEF FEST
IRS990ScheduleG/EventsInformation/NetIncomeSummary084257
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015829
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2014409
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents030238
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0149920
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients069
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0PAYMENTS TO SCHOLARSHIP RECIPIENTS FOR ALLOWED EXPENDITURES OF TUITION, BOOKS, HOUSING, TRAVEL AND EQUIPMENT NEEDED TO FURTHER THEIR EDUCATION
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: EACH SCHOLARSHIP RECIPIENT MUST BE ENROLLED IN A FOUR-YEAR COLLEGE OR UNIVERSITY TO DRAW UPON THEIR SCHOLARSHIP AWARDED. THE SCHOLARSHIP RECIPIENT MUST NOTIFY THE YSLETA EDUCATION FOUNDATION OF ENROLLMENT EACH SEMESTER AND SEND A COPY OF THEIR GRADE REPORT. SCHOLARSHIP FUNDS ARE HELD IN TRUST BY THE FOUNDATION UNTIL REQUESTED BY THE RECIPIENT. SCHOLARSHIP FUNDS MAY ONLY BE USED TO FURTHER THE RECIPIENT'S EDUCATION AND MAY BE USED FOR TUITION, BOOKS, HOUSING, TRAVEL, COMPUTERS AND OTHER ITEMS AS APPROVED BY THE YSLETA EDUCATION FOUNDATION. COPIES OF ALL RECEIPTS MUST BE SUBMITTED TO THE YSLETA EDUCATION FOUNDATION ONCE FUNDS ARE REQUESTED BY THE RECIPIENT. UNUSED SCHOLARSHIP FUNDS ARE RELINQUISHED BY THE RECIPIENT SEVEN YEARS AFTER THE DATE OF HIGH SCHOOL GRADUATION. UNDER SPECIAL CIRCUMSTANCES, FUND EXTENSIONS WILL BE REVIEWED BY THE BOARD UPON WRITTEN REQUEST. THE NUMBER FOR RECIPIENTS FOR THE PERIOD OF JULY 1, 2011 THROUGH JUNE 30, 2012 WAS OBTAINED USING ACTUAL NUMBER OF STUDENTS WHO RECEIVIED CASH GRANT ASSISTANCE DURING THE ABOVE STATED PERIOD.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND THE TREASURER PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS ARE PROVIDED A WRITTEN CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO REVIEW AND COMPLY WITH SUCH POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 11,603.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$798,271
Liabilities
$100
Net assets
$798,171
Revenue
-
Expenses
$213,843
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.74$1.66$0.42$0.27$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.68$1.29$0.24$0.21$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.85$1.13$0.33$0.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.74$1.26$0.31$0.20$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.68$0.78$0.33$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.59$0.77$0.40$0.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.54$0.71$0.33$0.20$0.13
2017Summary only. Only limited summary data is available for this year.$1.12$0.55$0.57$0.47$0.40$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.42$0.50$0.33$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.24$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.15$0.16$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.21
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.20$0.19$0.01