Civic Intelligence

Ysleta Education Foundation

990 • Fiscal year 2022 • EIN 74-2644957

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

82nd percentile

0.43x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

2.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

8.1%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

8.0%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,974,571

Down $28,760 (-1.4%) from 2021

Net Assets

Down

$1,127,019

Down $136,360 (-11%) from 2021

Liabilities

Up

$847,552

Up $107,600 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin52nd percentile

Revenue

Up

$333,762

Up $24,725 (+8.0%) from 2021

Expenses

Up

$306,673

Up $105,570 (+52%) from 2021

Net Income

Down

$27,089

Down $80,845 (-75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$1,974,571
Liabilities$847,552
Net Assets$1,127,019
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$333,762
Expenses$306,673
Net Income$27,089
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$333,762
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 for yisd students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,050,588$913,387▼ $137,201
Cash and Non-Interest-Bearing Accounts$755,933$899,009▲ $143,076
Pledges and Grants Receivable$161,950$162,000▲ $50
Land, Buildings, and Equipment, Net$100$100→ $0
Savings and Temporary Cash Investments$34,760$75▼ $34,685
Accounts Receivable-$0-
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$2,003,331$1,974,571▼ $28,760
Other Assets Total-$0-
Liabilities
Grants Payable$740,028$847,628▲ $107,600
Accounts Payable and Accrued Expenses$-76$-76→ $0
Total Liabilities$739,952$847,552▲ $107,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,120,316$972,456▼ $147,860
Net Assets With Donor Restrictions$143,063$154,563▲ $11,500
Total Net Assets Fund Balance$1,263,379$1,127,019▼ $136,360
Total Liabilities and Net Assets / Fund Balance$2,003,331$1,974,571▼ $28,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100$900-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Marcella Van HoovePresident
Anibal OlagueBoard Member
Christopher MarquezBoard Member
Dr Anna L PerezBoard Member
Elizabeth DoddCoordinator
Xavier De La TorreEx Officio Mbr
Megan SalazarSecretary
Oscar ArrietaSecretary
Albert AlvidrezVP Finance
Frances RodriguezVP Membership
Karmen MayorgaVP Public Relat
Revenue and Support

Revenue Composition

Contributions and Grants
$54,560
Program Service Revenue
$0
Investment Income
$22,509
Other Revenue
$256,693
All Other Contributions
$54,560
Change in Net Assets
$27,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$222,700
Salaries, Compensation, and Employee Benefits$33,431
Professional Fundraising Fees$31,546
Total Fundraising Expense$31,546
Other Expenses$18,996

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$222,700--$222,700
Other Salaries and Wages-$32,832-$32,832
Fees for Services Professional Fundraising--$31,546$31,546
Office Expenses-$4,731-$4,731
Fees for Services Accounting-$2,392-$2,392
All Other Expenses-$1,325-$1,325
Insurance-$786-$786
Other Expenses$765$941-$765
Payroll Taxes-$599-$599
Fees for Services Other-$581-$581
Total Functional Expenses$223,465$51,662$31,546$306,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,726
Professional Fundraising Fees$31,546

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$125,332$125,332-$125,332
Jeankers for Scholars$100,324$100,324-$100,324
Total Events$225,656$225,656-$225,656
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 35% controlled entity
No
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
Oscar Arrieta
Title
Board President
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
8
Employees
2

Preparer

Firm
Robert a Diaz & Co Pc
Address
6767 VISCOUNT BLVD SUITE 101, EL PASO, TX 79925
Preparer
Robert a Diaz
Phone
9158431040
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01120316
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0972456
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04731
IRS990/OfficeExpensesGrp/TotalAmt04731
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2941
IRS990/OtherExpensesGrp/ProgramServicesAmt0765
IRS990/OtherExpensesGrp/TotalAmt04833
IRS990/OtherExpensesGrp/TotalAmt12642
IRS990/OtherExpensesGrp/TotalAmt2941
IRS990/OtherExpensesGrp/TotalAmt3765
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FORFEITED SCHOLARSHIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027967
IRS990/OtherRevenueTotalAmt027967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032832
IRS990/OtherSalariesAndWagesGrp/TotalAmt032832
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0599
IRS990/PayrollTaxesGrp/TotalAmt0599
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0146000
IRS990/PYInvestmentIncomeAmt019459
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020361
IRS990/PYOtherRevenueAmt0210777
IRS990/PYRevenuesLessExpensesAmt0107934
IRS990/PYSalariesCompEmpBnftPaidAmt034742
IRS990/PYTotalExpensesAmt0201103
IRS990/PYTotalRevenueAmt0309037
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027089
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0671120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012671
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94360
IRS990ScheduleA/PublicSupportPY170Pct00.96830
IRS990ScheduleA/PublicSupportTotal170Amt0671120
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0671120
IRS990ScheduleA/TotalSupportAmt0711228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0900
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100
IRS990ScheduleD/TotalBookValueSecuritiesAmt0913387
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JEANKERS FOR SCHOLARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0100324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0225656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0100324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0225656
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0225656
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0368200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PAYMENTS TO SCHOLARSHIP RECIPIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0166
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02003331
IRS990/TotalAssetsEOYAmt01974571
IRS990/TotalAssetsGrp/BOYAmt02003331
IRS990/TotalAssetsGrp/EOYAmt01974571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054560
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031546
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306673
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,974,571
Liabilities
$847,552
Net assets
$1,127,019
Revenue
$333,762
Expenses
$306,673
Net income
$27,089
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits