Civic Intelligence

The Cardwell Foundation C/O El Paso Community Foundation

990 • Fiscal year 2016 • EIN 74-2690488

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

Organization ProfileN/A
333 N Oregon 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

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.13x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

2nd percentile

-183%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$292,199

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 50.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$17,449,604

Up $137,572 (+0.8%) from 2015

Net Assets

Down

$16,212,104

Down $569,928 (-3.4%) from 2015

Liabilities

Up

$1,237,500

Up $707,500 (+133%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin2nd percentile

Revenue

Down

$582,207

Down $1,637,872 (-74%) from 2015

Expenses

Down

$1,646,708

Down $89,699 (-5.2%) from 2015

Net Income

Down

-$1,064,501

Down $1,548,173 (-320%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 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

2016

Assets$17,449,604
Liabilities$1,237,500
Net Assets$16,212,104
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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 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

2016

Revenue$582,207
Expenses$1,646,708
Net Income-$1,064,501
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$6,692,928
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$16,655,934$16,798,204▲ $142,270
Cash and Non-Interest-Bearing Accounts$597,711$607,732▲ $10,021
Prepaid Expenses and Deferred Charges$11,200--
Total Assets$17,312,032$17,449,604▲ $137,572
Other Assets Total$47,187$43,668▼ $3,519
Liabilities
Grants Payable$530,000$1,237,500▲ $707,500
Total Liabilities$530,000$1,237,500▲ $707,500
Net Assets / Fund Balance
Unrestricted Net Assets$16,782,032$16,212,104▼ $569,928
Total Net Assets Fund Balance$16,782,032$16,212,104▼ $569,928
Total Liabilities and Net Assets / Fund Balance$17,312,032$17,449,604▲ $137,572
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Janice W WindleVice Preside$292,199$292,199

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$582,207
Other Revenue
$0
Change in Net Assets
$-1,064,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$582,207
Revenue Not Reported on Form 990
$494,573
Total Revenue per Audited Statements
$1,076,780
Total Revenue per Form 990
$582,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,511,602
Other Expenses$135,106
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,511,602--$1,511,602
Fees for Service Investment Mgmnt Fees-$119,981-$119,981
Fees for Services Accounting-$15,000-$15,000
Other Expenses-$125-$125
Total Functional Expenses$1,511,602$135,106$0$1,646,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,646,708
Total Expenses per Audited Statements$1,646,708
Total Expenses per Form 990$1,646,708
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El Paso Community FoundationEl Paso, TX501c3BENEFIT OTHER NPO'S$1,511,602
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, Page 6, Part VI, Line 2

“J.a. Cardwell family relationship james a. Cardwell, jr. Family relationship tina cardwell hatch family relationship”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ja Cardwell
Title
President
Phone
9155334020
Signed
2017-03-28
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

Preparer

Firm
Gibson Ruddock Patterson LLC
Address
600 SUNLAND PARK DR STE 6-300, EL PASO, TX 79912-5167
Preparer
James a Beale
Phone
9153563700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleD/TotalExpensesPerForm990Amt01646708
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BENEFIT OTHER NPO'S
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EL PASO COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0741839536
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0EL PASO
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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/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt130000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1138221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt047733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt136050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt042687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt128445
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ERIC PEARSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0292199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1232716
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1J.A. CARDWELL FAMILY RELATIONSHIP JAMES A. CARDWELL, JR. FAMILY RELATIONSHIP TINA CARDWELL HATCH FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS PROVIDED A COPY OF THE FOUNDATION'S FORM 990. AFTER REVIEW AND APPROVAL, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY AND COMPLIANCE WITH THE POLICY DURING ITS REGULAR MEETINGS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EL PASO COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741839536
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE SUPPL.
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART II, IDENTIFICATION OF RELATED TAX EXEMPT ORGANIZATIONS: PRIMARY ACTIVITY: SERVES CHARITABLE,EDUCATIONAL AND SCIENTIFIC NEEDS - PRIMARILY EL PASO AREA.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalLiabilitiesEOYAmt01237500
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IRS990/TotalProgramServiceExpensesAmt01511602
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017449604
IRS990/TotReportableCompRltdOrgAmt0370000
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016782032
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JA CARDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09155334020
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CARDWELL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O EL PASO COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARD
ReturnHeader/Filer/EIN0742690488
ReturnHeader/Filer/PhoneNum09155334020
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 N OREGON 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079901
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA10748BCD51657CE092CC1794058882AB3B1D26

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,449,604
Liabilities
$1,237,500
Net assets
$16,212,104
Revenue
$582,207
Expenses
$1,646,708
Net income
-$1,064,501
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
2016Detailed filing. Detailed filing data is available for this year.$17.4$1.24$16.2$0.58$1.65$1.06
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