Civic Intelligence

El Paso Tennis Development Foundation

990EZ • Fiscal year 2011 • EIN 74-2817102

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile
201 E MainRoom/Suite 110079901
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$1,600

No earlier filing loaded for comparison.

Expenses

$1,600

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$1.5K$1.0K$500$0Revenue 2011: $1,600Expenses 2011: $1,600Net Income 2011: $02011Revenue 2012: $350Expenses 2012: $350Net Income 2012: $02012

Highlighted filing

2011

Revenue$1,600
Expenses$1,600
Net Income$0
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
74-2817102
Raw XML Appendix144 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JOSEPH BALSIGER
CompensationExplanation/Compensation/PersonName1BERNARDO DEL HIERRO
CompensationExplanation/Compensation/PersonName2RAFAEL ADAME
CompensationExplanation/Compensation/PersonName3H C BALSIGER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/ContributionsGiftsGrantsEtc01600
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FeesAndOthPymtToIndContractors01600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts01600
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10201 E MAIN DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111720 MAGOFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121012 N CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134905 OLMOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20STE 1100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EL PASO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EL PASO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EL PASO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3EL PASO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode379922
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH BALSIGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BERNARDO DEL HIERRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAFAEL ADAME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3H C BALSIGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ACADEMIC OPPORTUNITIES TO EL PASO AREA YOUTH, WITH EMPHASIS ON THE DISADVANTAGED, BY PROVIDING A TENNIS CENTER AND TENNIS INSTRUCTION IN ORDER TO ENHANCE SCHOLARSHIP AVENUES AND OPPORTUNITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE EL PASO TENNIS DEVELOPMENT FOUNDATION (FOUNDATION) EXPERIENCED A SEVERE DECREASE IN THE NUMBER OF SPONSORS FOR THEIR ANNUAL FUNDRAISING EVENT DURING 2009, AND ECONOMIC CONDITIONS IN THE EL PASO AREA MADE THE CONTINUATION OF THE FOUNDATION'S PRIMARY EXEMPT PURPOSE UNSUSTAINABLE IN 2010. THE FOUNDATION LOST ITS PRIMARY CONTRIBUTOR, THE EL PASO INDEPENDENT SCHOOL DISTRICT (EPISD), IN 2010 -- WHICH FORCED THE FOUNDATION TO SUSPEND ITS TAX-EXEMPT ACTIVITIES. THE FOUNDATION'S FIXED ASSETS REVERTED BACK TO THE EPISD IN 2010, AND THE FOUNDATION SOLD ITS REMAINING ASSETS IN 2010 TO ELIMINATE ITS OVERHEAD EXPENSES. THE BOARD CONTINUES TO MONITOR THE STATE OF THE EL PASO AREA'S ECONOMY AND THE NEEDS OF THE EL PASO AREA'S YOUTH TO DETERMINE WHETHER THE FOUNDATION CAN RESTART ITS PRIMARY EXEMPT PURPOSES. IN THE INTERIM, THE FOUNDATION CONTINUES TO MEET ITS LEGAL OBLIGATIONS UNDER STATE AND FEDERAL LAW.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 E MAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20STE 1100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EL PASO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079901
IRS990EZ/TheBooksAreInCareOf/NamePerson0BERNARDO DEL HIERRO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09155468232
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses01600
IRS990EZ/TotalRevenue01600
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.EPYTC.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021111
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0195450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0201035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0275075
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0694271
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0644
IRS990ScheduleA/GrossInvestmentIncome170/Total0644
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07115
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years036461
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years039352
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years022596
IRS990ScheduleA/OtherIncome170/Total0105524
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89400
IRS990ScheduleA/PublicSupportTotal1700694271
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01600
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021111
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0195450
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0201035
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0275075
IRS990ScheduleA/Total170/Total0694271
IRS990ScheduleA/TotalSupport0800439
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE ACADEMIC OPPORTUNITIES TO EL PASO AREA YOUTH, WITH EMPHASIS ON THE DISADVANTAGED, BY PROVIDING A TENNIS CENTER AND TENNIS INSTRUCTION IN ORDER TO ENHANCE SCHOLARSHIP AVENUES AND OPPORTUNITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EL PASO TENNIS DEVELOPMENT FOUNDATION (FOUNDATION) EXPERIENCED A SEVERE DECREASE IN THE NUMBER OF SPONSORS FOR THEIR ANNUAL FUNDRAISING EVENT DURING 2009, AND ECONOMIC CONDITIONS IN THE EL PASO AREA MADE THE CONTINUATION OF THE FOUNDATION'S PRIMARY EXEMPT PURPOSE UNSUSTAINABLE IN 2010. THE FOUNDATION LOST ITS PRIMARY CONTRIBUTOR, THE EL PASO INDEPENDENT SCHOOL DISTRICT (EPISD), IN 2010 -- WHICH FORCED THE FOUNDATION TO SUSPEND ITS TAX-EXEMPT ACTIVITIES. THE FOUNDATION'S FIXED ASSETS REVERTED BACK TO THE EPISD IN 2010, AND THE FOUNDATION SOLD ITS REMAINING ASSETS IN 2010 TO ELIMINATE ITS OVERHEAD EXPENSES. THE BOARD CONTINUES TO MONITOR THE STATE OF THE EL PASO AREA'S ECONOMY AND THE NEEDS OF THE EL PASO AREA'S YOUTH TO DETERMINE WHETHER THE FOUNDATION CAN RESTART ITS PRIMARY EXEMPT PURPOSES. IN THE INTERIM, THE FOUNDATION CONTINUES TO MEET ITS LEGAL OBLIGATIONS UNDER STATE AND FEDERAL LAW.
IRS990ScheduleO/GeneralExplanation/Identifier0PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742817102
ReturnHeader/Filer/Name/BusinessNameLine10EL PASO TENNIS DEVELOPMENT
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0ELPA
ReturnHeader/Filer/Phone09155468232
ReturnHeader/Filer/USAddress/AddressLine10201 E MAIN
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1100
ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0BERNARDO DEL HIERRO
ReturnHeader/Officer/Phone09155468232
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE ORNELAS FIRM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10105 E SAN ANTONIO AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0799011111
ReturnHeader/Preparer/Name0OSCAR JAVIER ORNELAS
ReturnHeader/Preparer/Phone08887645822
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T17:51:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,600
Expenses
$1,600
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0$0$350$350$0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0$1,600$1,600$0