Civic Intelligence

The Cardwell Foundation C/O El Paso Community Foundation

990 • Fiscal year 2019 • EIN 74-2690488

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 01, 2020

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.21x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$290,849

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$21,007,042

Up $2,990,693 (+17%) from 2018

Net Assets

Up

$20,732,042

Up $3,415,693 (+20%) from 2018

Liabilities

Down

$275,000

Down $425,000 (-61%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin91st percentile

Revenue

Down

$1,285,212

Down $1,496,532 (-54%) from 2018

Expenses

Down

$652,206

Down $1,377,376 (-68%) from 2018

Net Income

Down

$633,006

Down $119,156 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$21,007,042
Liabilities$275,000
Net Assets$20,732,042
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$1,285,212
Expenses$652,206
Net Income$633,006
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.0
Gross Receipts
$4,510,125
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$17,169,488$20,195,670▲ $3,026,182
Savings and Temporary Cash Investments$788,996$770,465▼ $18,531
Accounts Receivable$20,000$0▼ $20,000
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,016,349$21,007,042▲ $2,990,693
Other Assets Total$37,865$40,907▲ $3,042
Liabilities
Grants Payable$700,000$275,000▼ $425,000
Total Liabilities$700,000$275,000▼ $425,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,316,349$20,732,042▲ $3,415,693
Total Net Assets Fund Balance$17,316,349$20,732,042▲ $3,415,693
Total Liabilities and Net Assets / Fund Balance$18,016,349$21,007,042▲ $2,990,693
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ja CardwellPresident
Janice WindleVice President
Tina HatchVice President
Alton SetliffDirector
Bethany HatchDirector
Beverly DickDirector
Leigh BlossDirector
Eric PearsonSecretary
James a Cardwell JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,285,212
Other Revenue
$0
Change in Net Assets
$633,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,149,106
Revenue Not Reported on Financial Statements
$136,106
Revenue Not Reported on Form 990
$2,782,687
Total Revenue per Audited Statements
$3,931,793
Total Revenue per Form 990
$1,285,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$500,900
Other Expenses$151,306
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$500,900--$500,900
Fees for Service Investment Mgmnt Fees-$136,106-$136,106
Fees for Services Accounting-$15,000-$15,000
Fees for Services Other-$200-$200
Total Functional Expenses$500,900$151,306$0$652,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$652,206
Expenses per Audited Statements$516,100
Total Expenses per Audited Statements$516,100
Expenses Not Reported on Financial Statements$136,106
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El Paso Community FoundationEl Paso, TX-BENEFIT OTHER NPO'S$500,900
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
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
Audit committee
No
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“J.a. Cardwell - family relationshipjames a. Cardwell, jr. - family relationshiptina cardwell hatch - family relationshipbethany hatch - family relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 19: Other Organization Documents Publicly Available

“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
Signed
2020-04-01
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 BLDG 6 STE 300, EL PASO, TX 79912
Preparer
James A Beale
Phone
9153563700
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IRS990/MissionDesc0THE 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.
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JA CARDWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01873250
IRS990/PYInvestmentIncomeAmt01781744
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156332
IRS990/PYRevenuesLessExpensesAmt0752162
IRS990/PYTotalExpensesAmt02029582
IRS990/PYTotalRevenueAmt02781744
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0633006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0788996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0770465
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741839536
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0500900
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EL PASO COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0500900
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0136106
IRS990ScheduleD/ExpensesSubtotalAmt0516100
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0136106
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0136106
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02782687
IRS990ScheduleD/RevenueNotReportedAmt02782687
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0136106
IRS990ScheduleD/RevenueSubtotalAmt01149106
IRS990ScheduleD/TotalExpensesPerForm990Amt0652206
IRS990ScheduleD/TotalRevenuePerForm990Amt01285212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03931793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0516100
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0500900
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BENEFIT OTHER NPO'S
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EL PASO COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0741839536
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0333 N OREGON ST 2ND 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/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt042313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt18924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0169253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1190931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt042313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt147733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt141407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIC PEARSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JANICE WINDLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0282268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1290849
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0J.A. CARDWELL - FAMILY RELATIONSHIPJAMES A. CARDWELL, JR. - FAMILY RELATIONSHIPTINA CARDWELL HATCH - FAMILY RELATIONSHIPBETHANY 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/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EL PASO COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741839536
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHAR, EDU & SCI NEEDS OF EL PASO AREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0333 N OREGON ST 2ND FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PRIMARY ACTIVITY: SERVES CHARITABLE, EDUCATIONAL AND SCIENTIFIC NEEDS - PRIMARILY EL PASO AREA.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, IDENTIFICATION OF RELATED TAX EXEMPT ORGANIZATIONS:
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,007,042
Liabilities
$275,000
Net assets
$20,732,042
Revenue
$1,285,212
Expenses
$652,206
Net income
$633,006
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
2019Detailed filing. Detailed filing data is available for this year.$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
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