Civic Intelligence

Arlington Tomorrow Foundation

990 • Fiscal year 2016 • EIN 26-0672468

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 11, 2016

Organization ProfileWWW.ARLINGTONFOUNDATION.ORG
PO Box 90231 MS 29-0100Arlington, TX 76004

(817) 459-6419

Siviq Scores

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

Liabilities / Assets

11th percentile

0.02x

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.29x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

96th percentile

64%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$162,901

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

1st percentile

-42%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

63%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$61,184,348

Down $44,811,357 (-42%) from 2015

Net Assets

Down

$59,783,822

Down $44,959,722 (-43%) from 2015

Liabilities

Up

$1,400,526

Up $148,365 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin96th percentile

Revenue

Up

$4,826,522

Up $1,861,906 (+63%) from 2015

Expenses

Down

$1,728,272

Down $5,568,342 (-76%) from 2015

Net Income

Up

$3,098,250

Up $7,430,248 (+172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$61,184,348
Liabilities$1,400,526
Net Assets$59,783,822
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

2016

Revenue$4,826,522
Expenses$1,728,272
Net Income$3,098,250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 11, 2016
Return Version
2015v3.0
Gross Receipts
$156,726,522
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$99,345,106$53,187,134▼ $46,157,972
Savings and Temporary Cash Investments$6,650,599$7,997,214▲ $1,346,615
Total Assets$105,995,705$61,184,348▼ $44,811,357
Liabilities
Accounts Payable and Accrued Expenses$1,252,161$1,400,526▲ $148,365
Total Liabilities$1,252,161$1,400,526▲ $148,365
Net Assets / Fund Balance
Permanently Rstr Net Assets$101,088,336$52,213,336▼ $48,875,000
Temporarily Rstr Net Assets$3,655,208$7,570,486▲ $3,915,278
Total Net Assets Fund Balance$104,743,544$59,783,822▼ $44,959,722
Total Liabilities and Net Assets / Fund Balance$105,995,705$61,184,348▼ $44,811,357

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$104,743,545$1,125,000▲ $5,643,550$32,722$59,783,823
2014$114,193,459-▼ $2,159,903-$104,743,545
2013$102,512,175$7,690,789▲ $5,790,159-$114,193,459
2012$94,040,232$7,645,473▲ $2,824,150-$102,512,175
2011$81,465,038$9,972,100▲ $3,973,343-$94,040,232
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn MentesanaExecutive DiFT$120,770$42,131$162,901
Carolyn MentesanaExecutive Director-$112,822$50,079$162,901

Board Members and Trustees

NameTitle
Jeff WilliamsPresident/di
Kathryn WilemonDirector
Lana WolffDirector
Robert RiveraDirector
Sheri CapehartDirector
Victoria Farrar-myersDirector
Charlie ParkerSecretary/di
Jimmy BennettTreasurer/di
Michael GlaspieTreasurer/di
Robert ShepardVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,000
Program Service Revenue
$0
Investment Income
$3,701,522
Other Revenue
$0
Change in Net Assets
$3,098,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,338,307
Other Expenses$201,911
Salaries, Compensation, and Employee Benefits$188,054
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,338,307--$1,338,307
Current Officers, Directors, Trustees, and Key Employees-$161,853-$161,853
Fees for Service Investment Mgmnt Fees-$85,000-$85,000
Office Expenses-$44,473-$44,473
Fees for Services Other$7,722$19,750-$27,472
Conferences and Meetings$25,000--$25,000
Other Salaries and Wages-$24,023-$24,023
Occupancy-$11,447-$11,447
Fees for Services Legal-$3,296-$3,296
Fees for Services Accounting-$3,100-$3,100
Advertising-$2,123-$2,123
Payroll Taxes-$2,121-$2,121
Other Employee Benefits-$57-$57
Total Functional Expenses$1,371,029$357,243$0$1,728,272
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of ArlingtonArlington, TXGovParks & Recreation$1,000,000
River Legacy FoundationArlington, TX501c3Living Science Ctr$250,000
Communities Foundation of TexasDallas, TX501c3N TX Giving Day$30,000
Meals on Wheels of Tarrant CountyFort Worth, TX501c3Meals for Homebound$18,000
Arlington Urban MinistriesArlington, TX501c3Thriving Families$10,000
Water From the RockArlington, TX501c3Reduce Hunger$10,000
City of ArlingtonArlington, TXGovJudiciary$5,307
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
No
Backup withholding compliance
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

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
2016-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Williams
Formed
2007
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
20

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
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 or forms 941.”

Form 990, Part XI, Line 9

“Return of grant money to city of arlington -50,000,000 total -50,000,000”

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 during the 2015/2016 fiscal year, the city of arlington elected to exercise a provision in the grant agreement allowing for the return of any portion of the city's grant and 50,000,000 of the endowment corpus was returned to the city.”

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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 DURING THE 2015/2016 FISCAL YEAR, THE CITY OF ARLINGTON ELECTED TO EXERCISE A PROVISION IN THE GRANT AGREEMENT ALLOWING FOR THE RETURN OF ANY PORTION OF THE CITY'S GRANT AND 50,000,000 OF THE ENDOWMENT CORPUS WAS RETURNED TO THE CITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleI/RecipientTable/CashGrantAmt418000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THRIVING FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1JUDICIARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PARKS & RECREATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3N TX GIVING DAY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MEALS FOR HOMEBOUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5LIVING SCIENCE CTR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6REDUCE HUNGER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARLINGTON URBAN MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF ARLINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CITY OF ARLINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITIES FOUNDATION OF TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MEALS ON WHEELS OF TARRANT COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5RIVER LEGACY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WATER FROM THE ROCK
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35500 CARUTH HAVEN LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4320 S FREEWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5703 NW GREEN OAKS BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61015 GIBBONS ROAD
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEES MUST COMPLETE MONITORING FORMS AT THE COMPLETION OF THE PROJECT OR 12 MONTHS AFTER THE GRANT IS AWARDED. OTHER METHODS OF MONITORING INCLUDE SITE VISITS AND PROJECT MILESTONE REPORTS. ALL GRANTS ARE MADE WITH A LEGAL CONTRACT WHICH SPELLS OUT THE TERMS AND LIMITS OF THE GRANT REWARDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,184,348
Liabilities
$1,400,526
Net assets
$59,783,822
Revenue
$4,826,522
Expenses
$1,728,272
Net income
$3,098,250
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