Civic Intelligence

El Paso Independent School District Education Foundation

EIN 74-2699922 • 501(c)3 • El Paso, TX

Profile

Public school education foundation

6531 BoeingEl Paso, TX 79925-1008

foundationepisd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$39,254

Up $5,214 (+15%) from 2013

Liabilities

Down

$0

Down $4,500 (-100%) from 2013

Net Assets

Up

$39,254

Up $9,714 (+33%) from 2013

Revenue

Up

$113,838

Up $8,743 (+8.3%) from 2013

Expenses

Up

$131,440

Up $13,575 (+12%) from 2013

Net Income

Down

-$17,602

Down $4,832 (-38%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $15,219Liabilities 2011: $0Net Assets 2011: $15,2192011Assets 2012: $42,310Liabilities 2012: $0Net Assets 2012: $42,3102012Assets 2013: $34,040Liabilities 2013: $4,500Net Assets 2013: $29,5402013Assets 2014: $39,254Liabilities 2014: $0Net Assets 2014: $39,2542014

Highlighted filing

2014

Assets$39,254
Liabilities$0
Net Assets$39,254

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $102,309Expenses 2011: $104,885Net Income 2011: -$2,5762011Revenue 2012: $112,722Expenses 2012: $85,631Net Income 2012: $27,0912012Revenue 2013: $105,095Expenses 2013: $117,865Net Income 2013: -$12,7702013Revenue 2014: $113,838Expenses 2014: $131,440Net Income 2014: -$17,6022014

Highlighted filing

2014

Revenue$113,838
Expenses$131,440
Net Income-$17,602

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$139,275
Mission and Program Overview

Mission

Public school education foundation

Program Services

DescriptionGrantsExpenses
THE EPISD EDUCATION FOUNDATION ENTERED INTO A GIFT INSTRUMENT WITH THE PASO DEL NORTE FOUNDATION TO ESTABLISH AN AGENCY ADVISED FUND (SEE GIFT INSTRUMENT ATTACHED). DURING THE FISCAL YEAR ENDED AUGUST 31, 2014, THE EPISD EDUCATION FOUNDATION TRANSFERRED 93,066 TO THE FUND. ALL DISBURSEMENTS ARE MADE BY PDNF PURSUANT TO THE GIFT INSTRUMENT. PDNF DISBURSED 65,750 FOR SCHOLARSHIPS DURING THE YEAR ENDED AUGUST 31, 2014.-$93,066
CLASSROOM IMPACT GRANTS SUPPORT INNOVATIVE PROGRAMS OR PROJECTS. THE GRANTS ENHANCE STUDENT PERFORMANCE AND SUPPORT THE OBJECTIVES, GOALS, AND INITIATIVES OF THE CAMPUS IMPROVEMENT PLAN.-$30,193
EPISD FOUNDATION PROVIDED FOUR STORYTELLING SESSIONS ALONG WITH BOOKS TO STUDENTS IN THE EL PASO INDEPENDENT SCHOOL DISTRICT.-$4,214
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LEGORRETAPresident-$0--
RUSSELL WIGGSVP Developme-$0--
MARVIN RUBINVP Fin & Gov-$0--
CHANDRA EDWARDS-COTTINGHAMVP Mktng & E-$0--
ALEF GUTIERREZVP Programs-$0--
SHARI SCHWARTZSecretary-$0--
JUAN CABRERADirector-$0--
LINDA CORRALDirector-$0--
RICHARD DE SANTOSDirector-$0--
DR BLANCA ENRIQUEZDirector-$0--
GREG LAUFERDirector-$0--
JESSICA MARGHERIO-ALVAREZDirector-$0--
CHRISTOPHER MONTOYADirector-$0--
CARLOS MARTINEZDirector-$0--
DONALD MUNOZDirector-$0--
KEVEN MUNOZDirector-$0--
HOWARD SMITHDirector-$0--
CARMEN ARRIETA-CANDELARIADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,840$14,840-$14,840
Event 2$10,098$10,098-$10,098
Total Events$55,270$55,270$25,437$29,833
Filing and Contact Details

Filer

EIN
74-2699922
Phone
9152302556

Signing Officer

Name
Russell Wiggs
Title
President
Phone
9152302556
Signed
2015-01-15

Preparer

Preparer
Brenda Yeager
Phone
9153563700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Accrued expense not paid 1,000 total 1,000

Form 990-ez, Part I, Line 16

Expenses office 187 conferences/meetings 113 insurance 1,000 payschools 561 training 458 other operating expenses 11 classroom impact grants 30,193 scholarships 93,066 other programs 4,214 total 129,803

Form 990-ez, Part I, Line 20

Record beneficial interest 27,316

Form 990-ez, Part II, Line 24

"the tenth muse" painting 10,000 10,000 beneficial int in pdnf 0 29,254 total 10,000 39,254

Form 990-ez, Part II, Line 26

Scholarships payable 4,500 0

Form 990-ez, Part III, Line 29

The episd education foundation entered into a gift instrument with the paso del norte foundation to establish an agency advised fund (see gift instrument attached). During the fiscal year ended august 31, 2014, the episd education foundation transferred 93,066 to the fund. All disbursements are made by pdnf pursuant to the gift instrument. Pdnf disbursed 65,750 for scholarships during the year ended august 31, 2014.

Raw XML Appendix231 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP DEVELOPME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP FIN & GOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP MKTNG & E
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039254
IRS990EZ/OtherChangesInNetAssetsAmt027316
IRS990EZ/OtherExpensesTotalAmt0129803
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC SCHOOL EDUCATION FOUNDATION
IRS990EZ/PrintingPublicationsPostageAmt0137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM IMPACT GRANTS SUPPORT INNOVATIVE PROGRAMS OR PROJECTS. THE GRANTS ENHANCE STUDENT PERFORMANCE AND SUPPORT THE OBJECTIVES, GOALS, AND INITIATIVES OF THE CAMPUS IMPROVEMENT PLAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE EPISD EDUCATION FOUNDATION ENTERED INTO A GIFT INSTRUMENT WITH THE PASO DEL NORTE FOUNDATION TO ESTABLISH AN AGENCY ADVISED FUND (SEE GIFT INSTRUMENT ATTACHED). DURING THE FISCAL YEAR ENDED AUGUST 31, 2014, THE EPISD EDUCATION FOUNDATION TRANSFERRED 93,066 TO THE FUND. ALL DISBURSEMENTS ARE MADE BY PDNF PURSUANT TO THE GIFT INSTRUMENT. PDNF DISBURSED 65,750 FOR SCHOLARSHIPS DURING THE YEAR ENDED AUGUST 31, 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EPISD FOUNDATION PROVIDED FOUR STORYTELLING SESSIONS ALONG WITH BOOKS TO STUDENTS IN THE EL PASO INDEPENDENT SCHOOL DISTRICT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCRUED EXPENSE NOT PAID 1,000 TOTAL 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 187 CONFERENCES/MEETINGS 113 INSURANCE 1,000 PAYSCHOOLS 561 TRAINING 458 OTHER OPERATING EXPENSES 11 CLASSROOM IMPACT GRANTS 30,193 SCHOLARSHIPS 93,066 OTHER PROGRAMS 4,214 TOTAL 129,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORD BENEFICIAL INTEREST 27,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3"THE TENTH MUSE" PAINTING 10,000 10,000 BENEFICIAL INT IN PDNF 0 29,254 TOTAL 10,000 39,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS PAYABLE 4,500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EPISD EDUCATION FOUNDATION ENTERED INTO A GIFT INSTRUMENT WITH THE PASO DEL NORTE FOUNDATION TO ESTABLISH AN AGENCY ADVISED FUND (SEE GIFT INSTRUMENT ATTACHED). DURING THE FISCAL YEAR ENDED AUGUST 31, 2014, THE EPISD EDUCATION FOUNDATION TRANSFERRED 93,066 TO THE FUND. ALL DISBURSEMENTS ARE MADE BY PDNF PURSUANT TO THE GIFT INSTRUMENT. PDNF DISBURSED 65,750 FOR SCHOLARSHIPS DURING THE YEAR ENDED AUGUST 31, 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL WIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09152302556
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10EL PASO INDEPENDENT SCHOOL DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine20EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0742699922
ReturnHeader/Filer/PhoneNum09152302556
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ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0799251008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261159690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GIBSON RUDDOCK PATTERSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10600 SUNLAND PARK DR STE 6-300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0799125167
ReturnHeader/PreparerPersonGrp/PhoneNum09153563700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA YEAGER
ReturnHeader/ReturnTs02015-01-15T15:14:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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