Civic Intelligence

Arlington Tomorrow Foundation

990 • Fiscal year 2014 • EIN 26-0672468

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 26, 2015

Organization ProfileWWW.ARLINGTONTX.GOV/ATF
PO Box 90231 MS 01-037076004

(817) 459-6306

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.04x

Higher debt load relative to revenue than 7% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

98th percentile

83%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

8th percentile

$166,704

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$114,595,144

Up $12,022,292 (+12%) from 2013

Net Assets

Up

$114,193,812

Up $11,681,284 (+11%) from 2013

Liabilities

Up

$401,332

Up $341,008 (+565%) from 2013

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin98th percentile

Revenue

$10,661,183

No earlier filing loaded for comparison.

Expenses

Down

$1,799,664

Down $198,016 (-9.9%) from 2013

Net Income

$8,861,519

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2014

Assets$114,595,144
Liabilities$401,332
Net Assets$114,193,812
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$10,661,183
Expenses$1,799,664
Net Income$8,861,519
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 26, 2015
Return Version
2013v4.0
Gross Receipts
$10,661,183
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$86,592,347$99,868,097▲ $13,275,750
Savings and Temporary Cash Investments$15,729,454$14,443,510▼ $1,285,944
Pledges and Grants Receivable$251,051$283,537▲ $32,486
Total Assets$102,572,852$114,595,144▲ $12,022,292
Liabilities
Accounts Payable and Accrued Expenses$60,324$401,332▲ $341,008
Total Liabilities$60,324$401,332▲ $341,008
Net Assets / Fund Balance
Permanently Rstr Net Assets$93,397,193$101,087,982▲ $7,690,789
Temporarily Rstr Net Assets$9,114,981$13,105,476▲ $3,990,495
Unrestricted Net Assets$354$354→ $0
Total Net Assets Fund Balance$102,512,528$114,193,812▲ $11,681,284
Total Liabilities and Net Assets / Fund Balance$102,572,852$114,595,144▲ $12,022,292

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$102,497,174$7,690,789▲ $5,790,159-$114,193,458
2012$94,040,232$7,645,473▲ $2,824,150-$102,497,174
2011$81,465,038$9,972,100▲ $3,973,343-$94,040,232
2010$69,256,260$11,269,945▲ $2,716,025-$81,465,038
2009$56,212,729$9,361,513▲ $5,232,720-$69,256,260
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn MentesanaExecutive DiFT$120,074$46,630$166,704
Carolyn MentesanaExecutive Director-$113,290$53,414$166,704

Board Members and Trustees

NameTitle
Robert CluckPresident/di
Jimmy BennettDirector
Kathryn WilemonDirector
Lana WolffDirector
Michael GlaspieDirector
Sheri CapehartDirector
Charlie ParkerSecretary/di
Robert RiveraTreasurer/di
Robert ShepardVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$7,690,789
Program Service Revenue
$0
Investment Income
$2,970,394
Other Revenue
$0
Change in Net Assets
$8,861,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,475,334
Salaries, Compensation, and Employee Benefits$185,617
Other Expenses$138,713
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,475,334--$1,475,334
Current Officers, Directors, Trustees, and Key Employees-$160,593-$160,593
Fees for Service Investment Mgmnt Fees-$42,500-$42,500
Office Expenses-$41,839-$41,839
Other Salaries and Wages-$22,868-$22,868
Fees for Services Accounting-$17,210-$17,210
Fees for Services Legal-$13,773-$13,773
Occupancy-$11,392-$11,392
Fees for Services Other-$7,824-$7,824
Payroll Taxes-$2,078-$2,078
Advertising-$1,708-$1,708
Other Expenses-$1,659-$1,659
Information Technology-$808-$808
Other Employee Benefits-$78-$78
Total Functional Expenses$1,475,334$324,330$0$1,799,664
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-6000450-GovParks & Recreation$397,500
75-6000120-501c3Construction$100,000
75-6026503-501c3Construction$100,000
75-6000450-GovLibrary$92,375
75-6000450-GovAnimal Services$89,063
75-2905106-501c3Capital Improvements$60,000
26-0849444-501c3Music Series$50,000
45-2777722-501c3General Support$50,000
75-1670281-501c3General Support$46,260
75-6000450-GovCommunity Develop.$40,000
23-7407695-501c3Museum Collections$35,000
75-0964565-501c3General Services$30,000
75-1661098-501c3General Support$27,500
23-7381831-501c3Program Expenses$25,000
45-5399741-501c3General Support$25,000
75-6000121-501c3Technology$25,000
75-0800632-501c3General Support$20,000
75-1025511-501c3General Support$20,000
75-1251339-501c3Senior Wellness$20,000
75-1501868-501c3Counseling Services$20,000
75-1568798-501c3Meals for Homebound$19,250
20-0717936-501c3General Support$19,000
75-1761497-501c3General Services$18,550
75-6000450-GovFire$15,000
75-2411238-501c3Program Support$15,000
52-1830873-501c3Outdoor Learning Ctr$15,000
75-2220859-501c3Grief Support$15,000
75-0829389-501c3General Support$12,500
75-1890997-501c3General Services$12,500
23-7390028-501c3General Support$10,000
75-2235099-501c3After Care Services$10,000
75-2215558-501c3General Services$10,000
20-1472043-501c3General Services$8,000
75-2628940-501c3General Services$7,336
75-2941132-501c3General Support$6,500
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
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

EIN
26-0672468
Phone
8174596306

Signing Officer

Name
Carolyn Mentesana
Title
Executive Director
Phone
8174596306
Signed
2015-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Mentesana
Formed
2007
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Preparer
Elaine L Sommerville 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.”

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: 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 airport projects cemetary maintenance”

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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER REVENUE 355
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0114193458
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01475334
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0102497174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01620472
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0347811
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02716025
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt069256260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01337434
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IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.88520
IRS990ScheduleD/RelatedOrgListSchRInd0true
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: 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 AIRPORT PROJECTS CEMETARY MAINTENANCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt16500
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt440000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt692375
IRS990ScheduleI/RecipientTable/CashGrantAmt7397500
IRS990ScheduleI/RecipientTable/CashGrantAmt889063
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1160000
IRS990ScheduleI/RecipientTable/CashGrantAmt1227500
IRS990ScheduleI/RecipientTable/CashGrantAmt1319250
IRS990ScheduleI/RecipientTable/CashGrantAmt1446260
IRS990ScheduleI/RecipientTable/CashGrantAmt1525000
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IRS990ScheduleI/RecipientTable/CashGrantAmt1712500
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1935000
IRS990ScheduleI/RecipientTable/CashGrantAmt208000
IRS990ScheduleI/RecipientTable/CashGrantAmt2130000
IRS990ScheduleI/RecipientTable/CashGrantAmt2212500
IRS990ScheduleI/RecipientTable/CashGrantAmt237336
IRS990ScheduleI/RecipientTable/CashGrantAmt2415000
IRS990ScheduleI/RecipientTable/CashGrantAmt25100000
IRS990ScheduleI/RecipientTable/CashGrantAmt26100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2750000
IRS990ScheduleI/RecipientTable/CashGrantAmt2810000
IRS990ScheduleI/RecipientTable/CashGrantAmt2920000
IRS990ScheduleI/RecipientTable/CashGrantAmt3025000
IRS990ScheduleI/RecipientTable/CashGrantAmt3118550
IRS990ScheduleI/RecipientTable/CashGrantAmt3215000
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IRS990ScheduleI/RecipientTable/CashGrantAmt3420000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOV
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IRS990ScheduleI/RecipientTable/IRCSectionDesc20501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc32501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMMUNITY DEVELOP.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FIRE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PARKS & RECREATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8ANIMAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10MUSIC SERIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL SUPPORT

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,595,144
Liabilities
$401,332
Net assets
$114,193,812
Revenue
$10,661,183
Expenses
$1,799,664
Net income
$8,861,519
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