Civic Intelligence

Ysleta Education Foundation

990 • Fiscal year 2018 • EIN 74-2644957

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 30, 2019

Organization ProfileYEFSCHOLARSHIPS.YISD.NET
9600 Sims DriveEl Paso, TX 79925

(915) 434-0505

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.64x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

88th percentile

40%

Higher net margin than 88% 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

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,254,655

Up $132,099 (+12%) from 2017

Net Assets

Up

$709,793

Up $140,454 (+25%) from 2017

Liabilities

Down

$544,862

Down $8,355 (-1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin88th percentile

Revenue

Down

$333,008

Down $140,885 (-30%) from 2017

Expenses

Down

$199,400

Down $200,698 (-50%) from 2017

Net Income

Up

$133,608

Up $59,813 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$1,254,655
Liabilities$544,862
Net Assets$709,793
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

2018

Revenue$333,008
Expenses$199,400
Net Income$133,608
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 30, 2019
Return Version
2017v2.2
Gross Receipts
$333,008
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

The ysleta education foundation lends support to make higher education a reality form many students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$684,635-
Savings and Temporary Cash Investments$672,758$0▼ $672,758
Cash and Non-Interest-Bearing Accounts$436,507$499,920▲ $63,413
Pledges and Grants Receivable-$70,000-
Accounts Receivable$13,058$0▼ $13,058
Land, Buildings, and Equipment, Net$233$100▼ $133
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,122,556$1,254,655▲ $132,099
Other Assets Total-$0-
Liabilities
Other Liabilities$551,129--
Grants Payable-$544,761-
Accounts Payable and Accrued Expenses$2,088$101▼ $1,987
Total Liabilities$553,217$544,862▼ $8,355
Net Assets / Fund Balance
Unrestricted Net Assets$425,205$554,960▲ $129,755
Permanently Rstr Net Assets$51,642$152,578▲ $100,936
Temporarily Rstr Net Assets$92,492$2,255▼ $90,237
Total Net Assets Fund Balance$569,339$709,793▲ $140,454
Total Liabilities and Net Assets / Fund Balance$1,122,556$1,254,655▲ $132,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100$900-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Ann L PerezPresident
Oscar ArrietaDirector
Ron McginnisDirector
Elizabeth DoddCoordinator
Iliana HolguinSecretary
Yolanda EstradaVP - Finance
Marcella Van HooveVP - Public Rel
Albert AlvidrezVP Finance
Frances RodriguezVP Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$212,169
Program Service Revenue
$0
Investment Income
$12,369
Other Revenue
$108,470
All Other Contributions
$212,169
Change in Net Assets
$133,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,000
Other Expenses$60,954
Total Fundraising Expense$13,865
Salaries, Compensation, and Employee Benefits$10,446
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$128,000--$128,000
Office Expenses-$39,208-$39,208
Other Salaries and Wages-$9,764-$9,764
Fees for Services Accounting-$3,741-$3,741
Payment Travel Entrtnmnt Publicly Ofcl-$1,358-$1,358
Fees for Services Legal-$1,284-$1,284
Advertising-$700-$700
Payroll Taxes-$682-$682
Other Expenses$224$574$13,865$224
Total Functional Expenses$128,224$57,311$13,865$199,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$76,166$76,166-$76,166
Total Events$76,166$76,166-$76,166
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ysleta Education Foundation
EIN
74-2644957
Phone
9154340505
Address
9600 SIMS DRIVE, EL PASO, TX 79925

Signing Officer

Name
Marcella Van Hoove
Title
VP - Public Rel
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
2

Preparer

Firm
Robert a Diaz & Co Pc
Address
6767 VISCOUNT BLVD SUITE 101, EL PASO, TX 79925
Preparer
Oscar Mercado
Phone
9158431040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“PRIOR YR = $6846”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132204
IRS990/OtherRevenueTotalAmt032304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09764
IRS990/OtherSalariesAndWagesGrp/TotalAmt09764
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0682
IRS990/PayrollTaxesGrp/TotalAmt0682
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt051642
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0152578
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0316796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0310933
IRS990/PYInvestmentIncomeAmt014671
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01358
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01358
IRS990/PYOtherExpensesAmt045459
IRS990/PYOtherRevenueAmt0142426
IRS990/PYRevenuesLessExpensesAmt073795
IRS990/PYSalariesCompEmpBnftPaidAmt043706
IRS990/PYTotalExpensesAmt0400098
IRS990/PYTotalRevenueAmt0473893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0133608
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0672758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0398952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01159544
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053791
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95570
IRS990ScheduleA/PublicSupportPY170Pct00.96110
IRS990ScheduleA/PublicSupportTotal170Amt01159544
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0398952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01159544
IRS990ScheduleA/TotalSupportAmt01213335
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0900
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100
IRS990ScheduleD/TotalBookValueSecuritiesAmt0684635
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076166
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0128000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PAYMENTS TO SCHOLARSHIP RECIPIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt064
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YR = $6846
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt092492
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02255
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01122556
IRS990/TotalAssetsEOYAmt01254655
IRS990/TotalAssetsGrp/BOYAmt01122556
IRS990/TotalAssetsGrp/EOYAmt01254655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212169
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013865
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0553217
IRS990/TotalLiabilitiesEOYAmt0544862
IRS990/TotalLiabilitiesGrp/BOYAmt0553217
IRS990/TotalLiabilitiesGrp/EOYAmt0544862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0569339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0709793
IRS990/TotalProgramServiceExpensesAmt0128224
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt076166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333008
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01122556

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,254,655
Liabilities
$544,862
Net assets
$709,793
Revenue
$333,008
Expenses
$199,400
Net income
$133,608
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