Civic Intelligence

El Paso Symphony Foundation

990 • Fiscal year 2015 • EIN 74-2664716

May 01, 2014 to Apr 30, 2015 • Filed on Sep 09, 2015

Organization ProfileN/A
PO Box 180El Paso, TX 79942

(915) 532-3776

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$482,208

Up $37,529 (+8.4%) from 2014

Net Assets

Up

$482,208

Up $37,529 (+8.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

Down

$37,529

Down $166,279 (-82%) from 2014

Expenses

Down

$0

Down $10,948 (-100%) from 2014

Net Income

Down

$37,529

Down $155,331 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2012: $224,197Liabilities 2012: $0Net Assets 2012: $224,1972012Assets 2013: $251,819Liabilities 2013: $0Net Assets 2013: $251,8192013Assets 2014: $444,679Liabilities 2014: $0Net Assets 2014: $444,6792014Assets 2015: $482,208Liabilities 2015: $0Net Assets 2015: $482,2082015Assets 2016: $569,263Liabilities 2016: $2,686Net Assets 2016: $566,5772016Assets 2017: $583,508Liabilities 2017: $90,486Net Assets 2017: $493,0222017Assets 2018: $577,432Liabilities 2018: $5,486Net Assets 2018: $571,9462018Assets 2019: $597,660Liabilities 2019: $5,486Net Assets 2019: $592,1742019Assets 2020: $607,647Liabilities 2020: $8,859Net Assets 2020: $598,7882020Assets 2021: $1,261,162Liabilities 2021: $13,061Net Assets 2021: $1,248,1012021Assets 2022: $1,330,934Liabilities 2022: $13,951Net Assets 2022: $1,316,9832022Assets 2023: $2,089,981Liabilities 2023: $13,951Net Assets 2023: $2,076,0302023Assets 2024: $2,362,090Liabilities 2024: $13,951Net Assets 2024: $2,348,1392024Assets 2025: $13,242,599Liabilities 2025: $15,451Net Assets 2025: $13,227,1482025

Highlighted filing

2015

Assets$482,208
Liabilities$0
Net Assets$482,208
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $35,200Expenses 2012: $9,656Net Income 2012: $25,5442012Revenue 2013: $32,614Expenses 2013: $4,992Net Income 2013: $27,6222013Revenue 2014: $203,808Expenses 2014: $10,948Net Income 2014: $192,8602014Revenue 2015: $37,529Expenses 2015: $0Net Income 2015: $37,5292015Revenue 2016: $130,400Expenses 2016: $2,687Net Income 2016: $127,7132016Revenue 2017: $8,623Expenses 2017: $87,800Net Income 2017: -$79,1772017Revenue 2018: $42,265Expenses 2018: $0Net Income 2018: $42,2652018Revenue 2019: $4,704Expenses 2019: $0Net Income 2019: $4,7042019Revenue 2020: $35,728Expenses 2020: $3,413Net Income 2020: $32,3152020Revenue 2021: $515,328Expenses 2021: $4,202Net Income 2021: $511,1262021Revenue 2022: $179,251Expenses 2022: $890Net Income 2022: $178,3612022Revenue 2023: $259,047Expenses 2023: $0Net Income 2023: $259,0472023Revenue 2024: $332,671Expenses 2024: $0Net Income 2024: $332,6712024Revenue 2025: $10,880,509Expenses 2025: $1,500Net Income 2025: $10,879,0092025

Highlighted filing

2015

Revenue$37,529
Expenses$0
Net Income$37,529
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$37,529
Mission and Program Overview

Mission

El paso symphony foundation is a separate corporation which provides the el paso symphony orchestra association with charitable and educational support.

El paso symphony foundation is a separate corporation which provides corporation that provides the el paso symphony orchestra association with charitable and educational support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$133,011$307,005▲ $173,994
Savings and Temporary Cash Investments$310,918$174,653▼ $136,265
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
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 Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$444,679$482,208▲ $37,529
Other Assets Total$750$550▼ $200
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
Temporarily Rstr Net Assets$242,846$253,687▲ $10,841
Unrestricted Net Assets$201,833$228,521▲ $26,688
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$444,679$482,208▲ $37,529
Total Liabilities and Net Assets / Fund Balance$444,679$482,208▲ $37,529
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kerry EllisonPresident
Carolyn GoughCommittee Member
David P HasslerCommittee Member
Judy RobinsonCommittee Member
Kacy SpivackCommittee Member
Sue WooCommittee Member
Wj Bill HolmesCommittee Member
Bonnie EscobarSecretary
Dr Antonio GhiselliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,841
Program Service Revenue
$0
Investment Income
$26,688
Other Revenue
$0
All Other Contributions
$10,841
Change in Net Assets
$37,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Subject to proxy tax
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
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
El Paso Symphony Foundation
EIN
74-2664716
In Care Of
% LINDA FISHER
Phone
9155323776
Address
PO BOX 180, EL PASO, TX 79942

Signing Officer

Name
Kerry Ellison
Title
President
Phone
9158334281
Signed
2015-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Ellison
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Preparer
Rene D Pena CPA
Phone
9155421733
Supplemental Narrative

Additional Explanations

Review of Form 990 and 990T

“The form 990 is presented to and reviewed with the finance director, who then delivers a recap to the board of directors or its designated representative.”

Monitor and Enforce Compliance With Written Conflict of Interest Policy

“The board committee and executive officers are required to sign conflict of interest statements which require disclosure and notification of any potential conflicts. This is reviewed annually.”

Documents Available to the Public

“All governing documents, conflict of interest policies, and financial statements are available to the public upon request to the board of directors.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD COMMITTEE AND EXECUTIVE OFFICERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS WHICH REQUIRE DISCLOSURE AND NOTIFICATION OF ANY POTENTIAL CONFLICTS. THIS IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0REVIEW OF FORM 990 AND 990T
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1MONITOR AND ENFORCE COMPLIANCE WITH WRITTEN CONFLICT OF INTEREST POLICY
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/EIN0742664716
ReturnHeader/Filer/InCareOfNm0% LINDA FISHER

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,208
Liabilities
$0
Net assets
$482,208
Revenue
$37,529
Expenses
$0
Net income
$37,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.02$13.2$10.9$0.00$10.9
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.01$2.35$0.33$0.00$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.01$2.08$0.26$0.00$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.32$0.18$0.00$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.25$0.52$0.00$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$0.04$0.00$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$0.00$0.00$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.04$0.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$0.01$0.09$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.13$0.00$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.04$0.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.20$0.01$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.03$0.00$0.03
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.04$0.01$0.03