Civic Intelligence

Arlington Tomorrow Foundation

EIN 26-0672468 • 501(c)3 • Arlington, TX

Profile

The arlington tomorrow foundation is dedicated to programs that make arlington, texas an exemplary environment to live, learn, work and play.

PO Box 90231 MS 29-0100Arlington, TX 76004

www.arlingtonfoundation.org

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.05x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$229,645

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Revenue Growth

93rd percentile

71%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$114,578,977

Up $23,815,011 (+26%) from 2023

Liabilities

Down

$1,009,879

Down $708,021 (-41%) from 2023

Net Assets

Up

$113,569,098

Up $24,523,032 (+28%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin92nd percentile

Revenue

Up

$18,627,468

Up $10,145,190 (+120%) from 2023

Expenses

Up

$8,803,574

Up $6,659,598 (+311%) from 2023

Net Income

Up

$9,823,894

Up $3,485,592 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$150M$100M$50M$0Assets 2013: $102,572,852Liabilities 2013: $60,324Net Assets 2013: $102,512,5282013Assets 2014: $114,595,144Liabilities 2014: $401,332Net Assets 2014: $114,193,8122014Assets 2015: $105,995,705Liabilities 2015: $1,252,161Net Assets 2015: $104,743,5442015Assets 2016: $61,184,348Liabilities 2016: $1,400,526Net Assets 2016: $59,783,8222016Assets 2017: $71,426,260Liabilities 2017: $1,185,509Net Assets 2017: $70,240,7512017Assets 2018: $75,243,662Liabilities 2018: $1,835,903Net Assets 2018: $73,407,7592018Assets 2019: $79,261,577Liabilities 2019: $2,128,781Net Assets 2019: $77,132,7962019Assets 2020: $82,732,419Liabilities 2020: $826,875Net Assets 2020: $81,905,5442020Assets 2021: $100,083,582Liabilities 2021: $7,212,725Net Assets 2021: $92,870,8572021Assets 2022: $78,603,009Liabilities 2022: $3,456,359Net Assets 2022: $75,146,6502022Assets 2023: $90,763,966Liabilities 2023: $1,717,900Net Assets 2023: $89,046,0662023Assets 2024: $114,578,977Liabilities 2024: $1,009,879Net Assets 2024: $113,569,0982024

Highlighted filing

2024

Assets$114,578,977
Liabilities$1,009,879
Net Assets$113,569,098
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30M$20M$10M$0-$10MExpenses 2013: $1,997,6802013Revenue 2014: $10,661,183Expenses 2014: $1,799,664Net Income 2014: $8,861,5192014Revenue 2015: $2,964,616Expenses 2015: $7,296,614Net Income 2015: -$4,331,9982015Revenue 2016: $4,826,522Expenses 2016: $1,728,272Net Income 2016: $3,098,2502016Revenue 2017: $7,841,106Expenses 2017: $4,471,376Net Income 2017: $3,369,7302017Revenue 2018: $18,678,290Expenses 2018: $6,659,231Net Income 2018: $12,019,0592018Revenue 2019: $5,951,183Expenses 2019: $2,055,009Net Income 2019: $3,896,1742019Revenue 2020: $5,968,164Expenses 2020: $6,204,501Net Income 2020: -$236,3372020Revenue 2021: $21,077,452Expenses 2021: $10,216,907Net Income 2021: $10,860,5452021Revenue 2022: $6,370,431Expenses 2022: $8,860,333Net Income 2022: -$2,489,9022022Revenue 2023: $8,482,278Expenses 2023: $2,143,976Net Income 2023: $6,338,3022023Revenue 2024: $18,627,468Expenses 2024: $8,803,574Net Income 2024: $9,823,8942024

Highlighted filing

2024

Revenue$18,627,468
Expenses$8,803,574
Net Income$9,823,894
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,578,977
Liabilities
$1,009,879
Net assets
$113,569,098
Revenue
$18,627,468
Expenses
$8,803,574
Net income
$9,823,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$115$1.01$114$18.6$8.80$9.82
2023Detailed filing. Detailed filing data is available for this year.$90.8$1.72$89.0$8.48$2.14$6.34
2022Detailed filing. Detailed filing data is available for this year.$78.6$3.46$75.1$6.37$8.86$2.49
2021Detailed filing. Detailed filing data is available for this year.$100$7.21$92.9$21.1$10.2$10.9
2020Detailed filing. Detailed filing data is available for this year.$82.7$0.83$81.9$5.97$6.20$0.24
2019Detailed filing. Detailed filing data is available for this year.$79.3$2.13$77.1$5.95$2.06$3.90
2018Detailed filing. Detailed filing data is available for this year.$75.2$1.84$73.4$18.7$6.66$12.0
2017Detailed filing. Detailed filing data is available for this year.$71.4$1.19$70.2$7.84$4.47$3.37
2016Detailed filing. Detailed filing data is available for this year.$61.2$1.40$59.8$4.83$1.73$3.10
2015Detailed filing. Detailed filing data is available for this year.$106$1.25$105$2.96$7.30$4.33
2014Detailed filing. Detailed filing data is available for this year.$115$0.40$114$10.7$1.80$8.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$0.06$103$2.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 7, 2025
Return Version
2023v6.0
Gross Receipts
$18,627,468
Mission and Program Overview

Mission

The arlington tomorrow foundation is dedicated to programs that make arlington, texas an exemplary environment to live, learn, work and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$78,033,419$90,472,007▲ $12,438,588
Savings and Temporary Cash Investments$12,515,419$23,892,576▲ $11,377,157
Total Assets$90,763,966$114,578,977▲ $23,815,011
Other Assets Total$215,128$214,394▼ $734
Liabilities
Accounts Payable and Accrued Expenses$1,717,900$1,009,879▼ $708,021
Total Liabilities$1,717,900$1,009,879▼ $708,021
Net Assets / Fund Balance
Net Assets With Donor Restrictions$89,046,066$113,569,098▲ $24,523,032
Total Net Assets Fund Balance$89,046,066$113,569,098▲ $24,523,032
Total Liabilities and Net Assets / Fund Balance$90,763,966$114,578,977▲ $23,815,011

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$89,046,066$15,199,204▲ $18,127,402$63,144$133,569,097
2022$75,146,650$5,743,313▲ $10,300,078$90,683$89,046,066
2021$92,870,857$4,151,671▼ $13,015,545$34,312$75,146,650
2020$81,905,544$4,151,671▲ $17,030,549$51,378$92,870,857
2019$78,532,796$4,151,671▲ $5,425,579$25,049$81,905,544
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn MentesanaExecutive DiFT$174,654$54,991$229,645
Carolyn MentesanaExecutive Director-$163,753$65,892$229,645

Board Members and Trustees

NameTitle
Jim RossPresident/di
Andrew PielDirector
Bowie HoggDirector
Long PhamDirector
Mauricio GalanteDirector
Nikkie HunterDirector
Dr Barbara Odom-wesleySec/VP/direc
Rebecca BoxallSecretary/di
Raul GonzalezTreasurer/di
Helen MoiseVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$15,199,204
Program Service Revenue
$0
Investment Income
$3,428,264
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$9,823,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,196,514
Other Expenses$376,947
Salaries, Compensation, and Employee Benefits$230,113
Total Fundraising Expense$1,749
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,196,514--$8,196,514
Current Officers, Directors, Trustees, and Key Employees-$215,946-$215,946
Fees for Services Other$60,000$86,260-$146,260
Fees for Service Investment Mgmnt Fees-$100,800-$100,800
Fees for Services Legal-$50,000-$50,000
Fees for Services Accounting-$38,430-$38,430
Other Salaries and Wages-$11,190-$11,190
Occupancy-$11,167-$11,167
Office Expenses-$8,211-$8,211
Information Technology-$7,604-$7,604
Travel-$7,386-$7,386
Advertising$1,395-$1,749$3,144
Payroll Taxes-$2,859-$2,859
Insurance-$2,597-$2,597
Other Expenses-$1,348-$1,348
Pension Plan Contributions-$118-$118
Total Functional Expenses$8,257,909$543,916$1,749$8,803,574
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of ArlingtonArlington, TXGovSee Part Iv$7,133,414
Texas Rangers Baseball FoundationArlington, TX501c3Baseball Field Renov$500,000
Arlington Charities IncArlington, TX501c3Fighting Hunger$200,000
Downtown Arlington ManagementArlington, TX501c3Doggie Depot$100,000
Arlington Urban MinistriesArlington, TX501c3Program Support$50,000
Dance Theater ArlingtonArlington, TX501c3Shakespeare Live$50,000
Cancer Care ServicesFort Worth, TX501c3HELP=HOPE IN ARLINGT$40,000
Arlington Isd Education FoundationArlington, TX501c3Back to School$25,000
Meals on Wheels of Tarrant CountyFort Worth, TX501c3Nutrition Program$25,000
COOKS CHILDREN'S HEALTH FOUNDATIONFort Worth, TX501c3Spot Vision Screener$23,100
Sharefest-texasArlington, TX501c3Safe Housing$20,000
Trinity Kids IncArlington, TX501c3Royal Kids Camp$10,000
Water From the RockArlington, TX501c3Filling the Food Gap$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an outside cpa firm. Upon completion of the return it is provided to the executive director for review and approval. The return is then provided to the board prior to signing and filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The board members sign the conflict of interest documents at the annual meeting every october. Additionally, twice a year during grant award deliberations, those conflicts of interest are used to control and disclose to the board conflicts related to applicants requesting grants.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is approved by the board of directors and the city manager for the city of arlington. The compensation is determined by taking into account information from salary surveys and compensation for similar positions.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part VII

“The form w-2 for carolyn mentesana was issued by the city of arlington. However, the arlington tomorrow foundation reimbursed the city for her salary and benefits. It is reported as such in column d of part vii.”

Filing and Contact Details

Filer

Filer Name
Arlington Tomorrow Foundation
EIN
26-0672468
Phone
8174596419
Address
PO BOX 90231 MS 29-0100, ARLINGTON, TX 76004

Signing Officer

Name
Carolyn Mentesana
Title
Executive Director
Phone
8174596264
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Ross
Formed
2007
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
10

Preparer

Firm
Sommerville & Associates Pc
Address
2726 MATLOCK RD, ARLINGTON, TX 76015
Preparer
Shannon Wood CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990, Part V

“The organization does not directly employ any staff, but rather utilitizes staff employed by the city of arlington. Due to this arrangement the organization does not file a form w-3 or forms 941. Line 1a - all forms 1099 for payments to contractors are issued by the city of arlington.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds have been established at the request of the city of arlington to provide funding for projects and provide for improvements in the quality of life for the citizens of arlington, texas in the following areas: airport improvements safe neighborhoods strong neighborhoods animal services environment and energy historic preservation arlington workforce youth and families parks and recreation arts and culture libraries and books beautification cemetery maintenance”

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IRS990/MissionDesc0THE ARLINGTON TOMORROW FOUNDATION IS DEDICATED TO PROGRAMS THAT MAKE ARLINGTON, TEXAS AN EXEMPLARY ENVIRONMENT TO LIVE, LEARN, WORK AND PLAY.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS HAVE BEEN ESTABLISHED AT THE REQUEST OF THE CITY OF ARLINGTON TO PROVIDE FUNDING FOR PROJECTS AND PROVIDE FOR IMPROVEMENTS IN THE QUALITY OF LIFE FOR THE CITIZENS OF ARLINGTON, TEXAS IN THE FOLLOWING AREAS: AIRPORT IMPROVEMENTS SAFE NEIGHBORHOODS STRONG NEIGHBORHOODS ANIMAL SERVICES ENVIRONMENT AND ENERGY HISTORIC PRESERVATION ARLINGTON WORKFORCE YOUTH AND FAMILIES PARKS AND RECREATION ARTS AND CULTURE LIBRARIES AND BOOKS BEAUTIFICATION CEMETERY MAINTENANCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FIGHTING HUNGER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BACK TO SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HELP=HOPE IN ARLINGT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SEE PART IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SPOT VISION SCREENER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SHAKESPEARE LIVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7DOGGIE DEPOT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8NUTRITION PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SAFE HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10BASEBALL FIELD RENOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11ROYAL KIDS CAMP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12FILLING THE FOOD GAP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARLINGTON CHARITIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ARLINGTON ISD EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ARLINGTON URBAN MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CANCER CARE SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CITY OF ARLINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5COOKS CHILDREN'S HEALTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6DANCE THEATER ARLINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7DOWNTOWN ARLINGTON MANAGEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MEALS ON WHEELS OF TARRANT COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SHAREFEST-TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10TEXAS RANGERS BASEBALL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11TRINITY KIDS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12WATER FROM THE ROCK
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0811 SECRETARY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11141 PIONEER PARKWAY STE 102

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