Civic Intelligence

El Paso Tennis Development Foundation

990EZ • Fiscal year 2012 • EIN 74-2817102

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profile
201 E Main No 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 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-78%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Down

$350

Down $1,250 (-78%) from 2011

Expenses

Down

$350

Down $1,250 (-78%) from 2011

Net Income

Flat

$0

Flat from 2011

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

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

2012

Revenue$350
Expenses$350
Net Income$0
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
74-2817102
Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/ContributionsGiftsGrantsEtc0350
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear00
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0350
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
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/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH BALSIGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BERNARDO DEL HIERRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAFAEL ADAME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3H C BALSIGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
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 (THE "FOUNDATION") EXPERIENCED A SEVERE DECREASE IN THE NUMBER OF SPONSORS FOR THEIR ANNUAL FUNDING 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 IT'S PRIMARY CONTRIBUTOR, THE EL PASO INDEPENDENT SCHOOL DISTRICT ("EPISD"), IN 2010 WHICH FORCED THE FOUNDATION TO SUSPEND IT'S TAX EXEMPT ACTIVITIES. THE FOUNDATION'S FIXED ASSETS REVERTED BACK TO EPISD IN 2010 AND THE FOUNDATION SOLD IT'S REMAINING ASSETS IN 2010 TO ELIMINATE IT'S OVERHEAD EXPENSES. IN 2012, THE BOARD DECIDED TO TERMINATE THE ENTITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 E MAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EL PASO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079901
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BERNARDO DEL HIERRO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09155468232
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0350
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0350
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: EPISD TENNIS CENTER OPERATING SUBSIDY - 2008 AMOUNT: $ 39,352. 2009 AMOUNT: $ 36,461. 2010 AMOUNT: $ 7,115.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021111
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0195450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0201035
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0419546
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years07115
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years036461
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years039352
IRS990ScheduleA/OtherIncome170/Total082928
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86740
IRS990ScheduleA/PublicSupportTotal1700419546
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0350
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01600
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021111
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0195450
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0201035
IRS990ScheduleA/Total170/Total0419546
IRS990ScheduleA/TotalSupport0502474
IRS990ScheduleN/AGNotified00
IRS990ScheduleN/AssetsDistributed00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid00
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0NONE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0NONE
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG00
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742817102
ReturnHeader/Filer/Name/BusinessNameLine10EL PASO TENNIS DEVELOPMENT FOUNDATION
ReturnHeader/Filer/NameControl0ELPA
ReturnHeader/Filer/Phone09155468232
ReturnHeader/Filer/USAddress/AddressLine10201 E MAIN NO 1100
ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079901
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0BERNARDO DEL HIERRO
ReturnHeader/Officer/Phone09155468232
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0742014723
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAUTERBACH BORSCHOW & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104130 RIO BRAVO DRIVE SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079902
ReturnHeader/Preparer/Name0STEVE LAUTERBACH CPA
ReturnHeader/Preparer/Phone09155446950
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T09:34:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$350
Expenses
$350
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