Civic Intelligence

The Cardwell Foundation C/O El Paso Community Foundation

990 • Fiscal year 2015 • EIN 74-2690488

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2016

Organization ProfileN/A
333 N Oregon St 2nd FloorEl Paso, TX 79901

(915) 533-4020

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$291,713

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$17,312,032

Flat from 2015

Net Assets

Flat

$16,782,032

Flat from 2015

Liabilities

Flat

$530,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin80th percentile

Revenue

Flat

$2,220,079

Flat from 2015

Expenses

Flat

$1,736,407

Flat from 2015

Net Income

Flat

$483,672

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30M$20M$10M$0Assets 2011: $15,466,780Liabilities 2011: $1,100,000Net Assets 2011: $14,366,7802011Assets 2012: $16,228,509Liabilities 2012: $1,480,000Net Assets 2012: $14,748,5092012Assets 2013: $18,389,375Liabilities 2013: $960,000Net Assets 2013: $17,429,3752013Assets 2014: $17,987,677Liabilities 2014: $607,500Net Assets 2014: $17,380,1772014Assets 2015: $17,312,032Liabilities 2015: $530,000Net Assets 2015: $16,782,0322015Assets 2015: $17,312,032Liabilities 2015: $530,000Net Assets 2015: $16,782,0322015Assets 2016: $17,449,604Liabilities 2016: $1,237,500Net Assets 2016: $16,212,1042016Assets 2017: $19,784,626Liabilities 2017: $725,000Net Assets 2017: $19,059,6262017Assets 2018: $18,016,349Liabilities 2018: $700,000Net Assets 2018: $17,316,3492018Assets 2019: $21,007,042Liabilities 2019: $275,000Net Assets 2019: $20,732,0422019Assets 2020: $23,434,163Liabilities 2020: $750,000Net Assets 2020: $22,684,1632020Assets 2021: $24,981,227Liabilities 2021: $375,000Net Assets 2021: $24,606,2272021Assets 2022: $19,559,398Liabilities 2022: $2,421,357Net Assets 2022: $17,138,0412022Assets 2023: $22,155,170Liabilities 2023: $2,321,357Net Assets 2023: $19,833,8132023

Highlighted filing

2015

Assets$17,312,032
Liabilities$530,000
Net Assets$16,782,032
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $945,121Expenses 2011: $2,006,959Net Income 2011: -$1,061,8382011Expenses 2012: $1,242,7202012Revenue 2013: $1,770,446Expenses 2013: $359,650Net Income 2013: $1,410,7962013Revenue 2014: $1,804,548Expenses 2014: $1,760,041Net Income 2014: $44,5072014Revenue 2015: $2,220,079Expenses 2015: $1,736,407Net Income 2015: $483,6722015Revenue 2015: $2,220,079Expenses 2015: $1,736,407Net Income 2015: $483,6722015Revenue 2016: $582,207Expenses 2016: $1,646,708Net Income 2016: -$1,064,5012016Revenue 2017: $2,160,944Expenses 2017: $1,423,145Net Income 2017: $737,7992017Revenue 2018: $2,781,744Expenses 2018: $2,029,582Net Income 2018: $752,1622018Revenue 2019: $1,285,212Expenses 2019: $652,206Net Income 2019: $633,0062019Revenue 2020: $2,547,948Expenses 2020: $1,566,662Net Income 2020: $981,2862020Revenue 2021: $1,979,862Expenses 2021: $824,052Net Income 2021: $1,155,8102021Revenue 2022: $1,253,367Expenses 2022: $3,253,414Net Income 2022: -$2,000,0472022Revenue 2023: $1,293,230Expenses 2023: $841,253Net Income 2023: $451,9772023

Highlighted filing

2015

Revenue$2,220,079
Expenses$1,736,407
Net Income$483,672
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.1
Gross Receipts
$10,291,114
Mission and Program Overview

Mission

The cardwell foundation's primary exempt purposes are: (1) to operate for the benefit of and to carry out the purposes of the el paso community foundation, (2) to receive and distribute property acquired by gift, grant, purchase or otherwise for educational, scientific and other charitable purposes, and (3) to make grants to the el paso community foundation or to that class of publicly supported organizations for whose benefit el paso community foundation exists.

To support the el paso community foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,079,200$16,655,934▼ $423,266
Cash and Non-Interest-Bearing Accounts$861,744$597,711▼ $264,033
Prepaid Expenses and Deferred Charges-$11,200-
Total Assets$17,987,677$17,312,032▼ $675,645
Other Assets Total$46,733$47,187▲ $454
Liabilities
Grants Payable$607,500$530,000▼ $77,500
Total Liabilities$607,500$530,000▼ $77,500
Net Assets / Fund Balance
Unrestricted Net Assets$17,380,177$16,782,032▼ $598,145
Total Net Assets Fund Balance$17,380,177$16,782,032▼ $598,145
Total Liabilities and Net Assets / Fund Balance$17,987,677$17,312,032▼ $675,645
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ja CardwellPresident / Director
Janice W WindleVice President / Director
Tina Cardwell HatchVice President / Director
Alton SetliffDirector
Beverly DickDirector
Carolyn GoughDirector
Leigh V BlossDirector
Virginia MartinezFormer Director
Eric PearsonSecretary / Director
James a Cardwell JrTreasurer / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,000
Program Service Revenue
$0
Investment Income
$1,220,079
Other Revenue
$0
All Other Contributions
$1,000,000
Change in Net Assets
$483,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,220,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,081,817
Total Revenue per Audited Statements
$1,138,262
Total Revenue per Form 990
$2,220,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,598,800
Other Expenses$137,607
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,598,800--$1,598,800
Fees for Service Investment Mgmnt Fees-$122,482-$122,482
Fees for Services Accounting-$15,000-$15,000
Other Expenses-$125-$125
Total Functional Expenses$1,598,800$137,607$0$1,736,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,736,407
Total Expenses per Audited Statements$1,736,407
Total Expenses per Form 990$1,736,407
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El Paso Community FoundationEl Paso, TX501(c)(3)To Benefit Educ, Sci and Other Char Nonprofits Through Direct Grants to E.p. Community Fdn.$1,598,800
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“J.a. Cardwell - family relationship j.a. Cardwell, jr. - family relationship tina cardwell hatch - family relationship”

Form 990, Part VI, Section B, Line 11

“Each board member is provided a copy of the foundation's form 990. After review and approval, the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews its conflict of interest policy and compliance with the policy during its regular meetings of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request in person at its administrative offices.”

FORM 990, PART VI,SECTION B, LINE 15B - NOTE REGARDING OFFICERS' SALARY:

“The organization has checked "no" to box 15a and 15b. There is no process for determining officers' compensation because the cardwell foundation officers are not paid salaries by the cardwell foundation.”

Form 990 Part VII, Section A, Part 1A - Note Regarding Officer Compensation

“Compensation paid to janice windle, vice-president of the cardwell foundation, and eric pearson, secretary of the cardwell foundation is reported in part vii because mrs. Windle and mr. Pearson received salaries as employees of the el paso community foundation by the el paso community foundation. El paso community foundation is the supported organization of the cardwell foundation.”

Filing and Contact Details

Filer

Filer Name
The Cardwell Foundation
EIN
74-2690488
Phone
9155334020
Address
333 N OREGON ST 2ND FLOOR, EL PASO, TX 79901

Signing Officer

Name
Ja Cardwell
Title
President
Phone
9155334020
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ja Cardwell
Formed
1993
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Stockton Scurry & Smith
Address
4487 NORTH MESA ST SUITE 110, EL PASO, TX 79902
Preparer
Diane R Smith
Phone
9155669305
Raw XML AppendixShowing 400 of 481 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741839536
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01598800
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EL PASO COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01598800
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01736407
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1081817
IRS990ScheduleD/RevenueNotReportedAmt0-1081817
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02220079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01736407
IRS990ScheduleD/TotalRevenuePerForm990Amt02220079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01138262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01736407
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01598800
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO BENEFIT EDUC, SCI AND OTHER CHAR NONPROFITS THROUGH DIRECT GRANTS TO E.P. COMMUNITY FDN.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EL PASO COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0741839536
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0333 N OREGON ST2ND FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EL PASO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079901
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT REQUESTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES. RECORDS OF PAYMENTS ARE KEPT AT THE ADMINISTRATIVE OFFICES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt08995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0192785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1136360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt047733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt042200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANICE W WINDLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ERIC PEARSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2VIRGINIA MARTINEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT / DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY / DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FORMER DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0291713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1218729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2110000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0VIRGINIA MARTINEZ, PRIOR SECRETARY OF THE CARDWELL FOUNDATION : $110,000 SETTLEMENT PAYMENT FROM EL PASO COMMUNITY FOUNDATION, A RELATED SUPPORTED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0J.A. CARDWELL - FAMILY RELATIONSHIP J.A. CARDWELL, JR. - FAMILY RELATIONSHIP TINA CARDWELL HATCH - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS PROVIDED A COPY OF THE FOUNDATION'S FORM 990. AFTER REVIEW AND APPROVAL, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY AND COMPLIANCE WITH THE POLICY DURING ITS REGULAR MEETINGS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN PERSON AT ITS ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS CHECKED "NO" TO BOX 15A AND 15B. THERE IS NO PROCESS FOR DETERMINING OFFICERS' COMPENSATION BECAUSE THE CARDWELL FOUNDATION OFFICERS ARE NOT PAID SALARIES BY THE CARDWELL FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PAID TO JANICE WINDLE, VICE-PRESIDENT OF THE CARDWELL FOUNDATION, AND ERIC PEARSON, SECRETARY OF THE CARDWELL FOUNDATION IS REPORTED IN PART VII BECAUSE MRS. WINDLE AND MR. PEARSON RECEIVED SALARIES AS EMPLOYEES OF THE EL PASO COMMUNITY FOUNDATION BY THE EL PASO COMMUNITY FOUNDATION. EL PASO COMMUNITY FOUNDATION IS THE SUPPORTED ORGANIZATION OF THE CARDWELL FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI,SECTION B, LINE 15B - NOTE REGARDING OFFICERS' SALARY:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART VII, SECTION A, PART 1A - NOTE REGARDING OFFICER COMPENSATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EL PASO COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741839536
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVES CHARITABLE,EDUCATIONAL AND SCIENTIFIC NEEDS - PRIMARILY EL PASO AREA.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0333 N OREGON ST 2ND FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,312,032
Liabilities
$530,000
Net assets
$16,782,032
Revenue
$2,220,079
Expenses
$1,736,407
Net income
$483,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$22.2$2.32$19.8$1.29$0.84$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$2.42$17.1$1.25$3.25$2.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.38$24.6$1.98$0.82$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.75$22.7$2.55$1.57$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$0.28$20.7$1.29$0.65$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.70$17.3$2.78$2.03$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.73$19.1$2.16$1.42$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$1.24$16.2$0.58$1.65$1.06
2015Detailed filing. Detailed filing data is available for this year.$17.3$0.53$16.8$2.22$1.74$0.48
2015Summary only. Only limited summary data is available for this year.$17.3$0.53$16.8$2.22$1.74$0.48
2014Detailed filing. Detailed filing data is available for this year.$18.0$0.61$17.4$1.80$1.76$0.04
2013Detailed filing. Detailed filing data is available for this year.$18.4$0.96$17.4$1.77$0.36$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$1.48$14.7$1.24
2011Summary only. Only limited summary data is available for this year.$15.5$1.10$14.4$0.95$2.01$1.06