Civic Intelligence

El Paso Bar Foundation Rm L115

990EZ • Fiscal year 2017 • EIN 74-2943627

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

Organization Profile
500 E San AntonioEl Paso, TX 79901

(915) 532-7052

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$172,382

Up $18,825 (+12%) from 2016

Net Assets

Up

$172,382

Up $18,825 (+12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$28,828

Up $6,721 (+30%) from 2016

Expenses

Down

$10,003

Down $1,524 (-13%) from 2016

Net Income

Up

$18,825

Up $8,245 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$172,382
Liabilities-
Net Assets$172,382
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$28,828
Expenses$10,003
Net Income$18,825
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.2
Gross Receipts
$111,737
Mission and Program Overview

Mission

To administer charitable gifts

Program Services

DescriptionGrantsExpenses
MAKE GRANTS TO OTHER EXEMPT ENTITIES THAT PROMOTE ADMIN OF JUSTICE, LEGAL ETHICS, EDUCATION, LEGAL RESEARCH, SCHOLARSHIPS, ASSISTANCE TO NEEDY$7,093$7,093
SERVICE CHARGES AND FEES TO SAFEGUARD AND ADMINISTER DONATIONS RECEIVED BY THE FOUNDATION-$1,822
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE NICKEYPres-$0--
DAVID MIRAZOTreas-$0--
Filing and Contact Details

Filer

Filer Name
El Paso Bar Foundation
EIN
74-2943627
Phone
9155327052
Address
500 E SAN ANTONIO, EL PASO, TX 79901

Signing Officer

Name
David Mirazo
Title
Treasurer
Signed
2018-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Jane H Warach CPA
Address
105 E CASTELLANO STE B, EL PASO, TX 79912
Preparer
Jane H Warach CPA
Phone
9155335493
Supplemental Narrative

Additional Explanations

Page 1, Line 13

“SEE SCHEDULE”

Page 1, Line 15

“SEE SCHEDULE”

Part I, Line 10

“Grants to other bar associations and law related 501(c)(3) organizations”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID MIRAZO
IRS990EZ/BooksInCareOfDetail/PhoneNum09158758527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 N STANTON STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153557
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0172382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05917
IRS990EZ/CostOrOtherBasisExpenseSaleAmt082909
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018825
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02872
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0172382
IRS990EZ/GainOrLossFromSaleOfAssetsAmt018841
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07093
IRS990EZ/GrossReceiptsAmt0111737
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04070
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0172382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE NICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID MIRAZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADMINISTER CHARITABLE GIFTS
IRS990EZ/PrintingPublicationsPostageAmt038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAKE GRANTS TO OTHER EXEMPT ENTITIES THAT PROMOTE ADMIN OF JUSTICE, LEGAL ETHICS, EDUCATION, LEGAL RESEARCH, SCHOLARSHIPS, ASSISTANCE TO NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SERVICE CHARGES AND FEES TO SAFEGUARD AND ADMINISTER DONATIONS RECEIVED BY THE FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07093
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07093
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11822
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0101750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010003
IRS990EZ/TotalProgramServiceExpensesAmt08915
IRS990EZ/TotalRevenueAmt028828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
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/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAS AMERICAS IMM ADV $1600
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DIOCESE MIGRATION AND REFUGES $1347.99
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2LEGAL CHARITABLE FOUNDATION OF EL PASO $1500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3HONORABLE ROBT GALVAN LAW LIBRARY $2645
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0990EZ SCH A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1990EZ SCH A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2990EZ SCH A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3990EZ SCH A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742308230
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EP BAR ASSOCN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS TO OTHER BAR ASSOCIATIONS AND LAW RELATED 501(C)(3) ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MIRAZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASO BAR FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RM L115
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0742943627
ReturnHeader/Filer/PhoneNum09155327052
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 E SAN ANTONIO
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBFD961235D117389C09FAB5B0B8E92822A07BEC
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07015882018112h000147
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.175.160.111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742444824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANE H WARACH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 E CASTELLANO STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079912
ReturnHeader/PreparerPersonGrp/PhoneNum09155335493
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE H WARACH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-20T10:37:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,382
Liabilities
-
Net assets
$172,382
Revenue
$28,828
Expenses
$10,003
Net income
$18,825
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