Civic Intelligence

El Paso Bar Foundation Rm L115

990EZ • Fiscal year 2012 • EIN 74-2943627

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 10, 2013

Organization Profile
500 E San Antonio79901
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

Score unavailable

No value available

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

Source year 2012

Net Margin

84th percentile

29%

Higher net margin than 84% 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

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$121,742

Up $3,386 (+2.9%) from 2011

Net Assets

Up

$121,742

Up $3,386 (+2.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$11,671

Down $3,298 (-22%) from 2011

Expenses

Down

$8,285

Down $1,228 (-13%) from 2011

Net Income

Down

$3,386

Down $2,070 (-38%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $112,900Net Assets 2010: $112,9002010Assets 2011: $118,356Net Assets 2011: $118,3562011Assets 2012: $121,742Net Assets 2012: $121,7422012Assets 2013: $131,370Net Assets 2013: $131,3702013Assets 2014: $139,914Net Assets 2014: $139,9142014Assets 2015: $142,977Net Assets 2015: $142,9772015Assets 2016: $153,557Net Assets 2016: $153,5572016Assets 2017: $172,382Net Assets 2017: $172,3822017Assets 2018: $168,684Net Assets 2018: $168,6842018Assets 2019: $177,114Net Assets 2019: $177,1142019Assets 2020: $182,321Net Assets 2020: $182,3212020Assets 2021: $198,201Net Assets 2021: $198,2012021Assets 2022: $194,851Net Assets 2022: $194,8512022Assets 2023: $199,891Net Assets 2023: $199,8912023

Highlighted filing

2012

Assets$121,742
Liabilities-
Net Assets$121,742
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2010: $51,025Expenses 2010: $79,381Net Income 2010: -$28,3562010Revenue 2011: $14,969Expenses 2011: $9,513Net Income 2011: $5,4562011Revenue 2012: $11,671Expenses 2012: $8,285Net Income 2012: $3,3862012Revenue 2013: $17,997Expenses 2013: $8,369Net Income 2013: $9,6282013Revenue 2014: $18,517Expenses 2014: $9,473Net Income 2014: $9,0442014Revenue 2015: $13,909Expenses 2015: $10,675Net Income 2015: $3,2342015Revenue 2016: $22,107Expenses 2016: $11,527Net Income 2016: $10,5802016Revenue 2017: $28,828Expenses 2017: $10,003Net Income 2017: $18,8252017Revenue 2018: $7,214Expenses 2018: $10,912Net Income 2018: -$3,6982018Revenue 2019: $17,026Expenses 2019: $8,596Net Income 2019: $8,4302019Revenue 2020: $19,986Expenses 2020: $14,779Net Income 2020: $5,2072020Revenue 2021: $25,719Expenses 2021: $9,839Net Income 2021: $15,8802021Revenue 2022: $7,241Expenses 2022: $10,591Net Income 2022: -$3,3502022Revenue 2023: $8,524Expenses 2023: $3,481Net Income 2023: $5,0432023

Highlighted filing

2012

Revenue$11,671
Expenses$8,285
Net Income$3,386
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To administer charitable gifts

Filing and Contact Details

Filer

EIN
74-2943627
Raw XML Appendix101 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0118356
IRS990EZ/CashSavingsAndInvestments/EOY0121742
IRS990EZ/ContributionsGiftsGrantsEtc010052
IRS990EZ/CostOtherBasisAndSalesExpenses05112
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear03386
IRS990EZ/FeesAndOthPymtToIndContractors01030
IRS990EZ/FiledScheduleA0true
IRS990EZ/GainOrLossFromSaleOfAssets0-91
IRS990EZ/GrantsAndSimilarAmountsPaid05500
IRS990EZ/GrossAmountFromSaleOfAssets05021
IRS990EZ/GrossReceipts016783
IRS990EZ/InvestmentIncome01710
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0118356
IRS990EZ/NetAssetsOrFundBalancesBOY0118356
IRS990EZ/NetAssetsOrFundBalances/EOY0121742
IRS990EZ/NetAssetsOrFundBalancesEOY0121742
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLYDE PINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH STRELITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREAS
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01755
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ADMINISTER CHARITABLE GIFTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAKE GRANTS TO OTHER EXEMPT ENTITIES THAT PROMOTE ADMIN OF JUSTICE, LEGAL ETHICS, EDUCATION, LEGAL RESEARCH, SCHOLARSHIPS, ASSISTANCE TO NEEDY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SERVICE CHARGES AND FEES TO SAFEGUARD AND ADMINISTER DONATIONS RECEIVED BY THE FOUNDATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12785
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10COUNTY COURTHOUSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EL PASO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079901
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH STRELITZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09158758527
IRS990EZ/TotalAssets/BOY0118356
IRS990EZ/TotalAssets/EOY0121742
IRS990EZ/TotalExpenses08285
IRS990EZ/TotalProgramServiceExpenses08285
IRS990EZ/TotalRevenue011671
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0true
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0500
IRS990ScheduleA/SupportedOrgInformation/Amount0500
IRS990ScheduleA/SupportedOrgInformation/EIN0742308230
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10EP BAR ASSN
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501C6
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742943627
ReturnHeader/Filer/Name/BusinessNameLine10EL PASO BAR FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20RM L115
ReturnHeader/Filer/NameControl0ELPA
ReturnHeader/Filer/Phone09155327052
ReturnHeader/Filer/USAddress/AddressLine10500 E SAN ANTONIO
ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-10
ReturnHeader/Officer/Name0JOSEPH STRELITZ
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0742444824
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JANE H WARACH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10105 E CASTELLANO STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079912
ReturnHeader/Preparer/Name0JANE H WARACH CPA
ReturnHeader/Preparer/Phone09155335493
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T12:09:54-06:00

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
$121,742
Liabilities
-
Net assets
$121,742
Revenue
$11,671
Expenses
$8,285
Net income
$3,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.09$0.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.07$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.26$0.10$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.20$0.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.17$0.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.07$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.29$0.10$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.22$0.12$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.14$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.19$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.18$0.08$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$0.12$0.08$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.18$0.15$0.10$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$0.51$0.79$0.28