Civic Intelligence

Arlington Tomorrow Foundation

990 • Fiscal year 2017 • EIN 26-0672468

Oct 01, 2016 to Sep 30, 2017 • Filed on May 11, 2017

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.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.15x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

91st percentile

43%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

8th percentile

$168,420

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

62%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$71,426,260

Up $10,241,912 (+17%) from 2016

Net Assets

Up

$70,240,751

Up $10,456,929 (+17%) from 2016

Liabilities

Down

$1,185,509

Down $215,017 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin91st percentile

Revenue

Up

$7,841,106

Up $3,014,584 (+62%) from 2016

Expenses

Up

$4,471,376

Up $2,743,104 (+159%) from 2016

Net Income

Up

$3,369,730

Up $271,480 (+8.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$71,426,260
Liabilities$1,185,509
Net Assets$70,240,751
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$7,841,106
Expenses$4,471,376
Net Income$3,369,730
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 11, 2017
Return Version
2016v3.1
Gross Receipts
$111,641,074
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$53,187,134$60,274,333▲ $7,087,199
Savings and Temporary Cash Investments$7,997,214$10,856,460▲ $2,859,246
Accounts Receivable-$295,467-
Total Assets$61,184,348$71,426,260▲ $10,241,912
Liabilities
Accounts Payable and Accrued Expenses$1,400,526$1,185,509▼ $215,017
Total Liabilities$1,400,526$1,185,509▼ $215,017
Net Assets / Fund Balance
Permanently Rstr Net Assets$52,213,336$54,894,987▲ $2,681,651
Temporarily Rstr Net Assets$7,570,486$15,345,764▲ $7,775,278
Total Net Assets Fund Balance$59,783,822$70,240,751▲ $10,456,929
Total Liabilities and Net Assets / Fund Balance$61,184,348$71,426,260▲ $10,241,912

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$59,783,822$4,152,014▲ $10,776,291$36,768$70,240,751
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
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn MentesanaExecutive DiFT$121,372$47,048$168,420
Carolyn MentesanaExecutive Director-$117,518$50,902$168,420

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,152,014
Program Service Revenue
$0
Investment Income
$3,689,092
Other Revenue
$0
Change in Net Assets
$3,369,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,076,673
Salaries, Compensation, and Employee Benefits$219,189
Other Expenses$175,514
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,076,673--$4,076,673
Current Officers, Directors, Trustees, and Key Employees-$176,225-$176,225
Fees for Service Investment Mgmnt Fees-$85,000-$85,000
Other Salaries and Wages-$40,713-$40,713
Fees for Services Other$16,768$15,450-$32,218
Conferences and Meetings$20,000--$20,000
Office Expenses-$18,060-$18,060
Occupancy-$10,604-$10,604
Fees for Services Accounting-$4,210-$4,210
Fees for Services Legal-$3,256-$3,256
Payroll Taxes-$2,187-$2,187
Information Technology-$1,246-$1,246
Advertising-$570-$570
Other Expenses-$350-$350
Other Employee Benefits-$64-$64
Total Functional Expenses$4,113,441$357,935$0$4,471,376
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of ArlingtonArlington, TXGovParks & Recreation$1,181,109
Arlington Life ShelterArlington, TX501c3Capital Campaign$750,000
River Legacy FoundationArlington, TX501c3Capital Campaign$750,000
Friends of the Levitt PavilionArlington, TX501c3Bathrooms/hosp. Stes$500,000
City of ArlingtonArlington, TXGovAirport$470,132
Texas Health ResourcesArlington, TX501c3Webcam Project$82,807
Development Corporation of TarrantFort Worth, TX501c3Housing Project$66,000
Communities Foundation of TexasDallas, TX501c3N TX Giving Day$50,000
Dental Health ArlingtonArlington, TX501c3Dha Relocation$50,000
Catholic Charities of Fort WorthFort Worth, TX501c3Transportation$25,000
Child Study CenterFort Worth, TX501c3Child Care Fund$20,000
Safehaven of Tarrant CountyFort Worth, TX501c3Counseling$20,000
Theater ArlingtonArlington, TX501c3General Support$20,000
The Warm PlaceFort Worth, TX501c3CHILDREN'S ROOM PROJ$15,000
Arlington Charities IncArlington, TX501c3Equipment Replace.$12,000
Meals on Wheels of Tarrant CountyFort Worth, TX501c3Meals for Homebound$12,000
Arlington Urban MinistriesArlington, TX501c3Thriving Families$10,000
International Folk Art AllianceArlington, TX501c3Folk Art Market$10,000
Sixty and Better IncFort Worth, TX501c3Senior Wellness$10,000
Vernon Wells Perfect 10 CharityFort Worth, TX501c3School Programs$10,000
Community Partners of Tarrant CtyFort Worth, TX501c3Rainbow Room$8,000
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 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
2017-05-11
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
10

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.”

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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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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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IRS990/NetUnrlzdGainsLossesInvstAmt07087199
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02187
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt052213336
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt054894987
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF WILLIAMS
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01125000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01338307
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04152014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07690789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07630473
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01379973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01080910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02602117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02970394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02414197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010447591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66350
IRS990ScheduleA/PublicSupportPY170Pct00.69970
IRS990ScheduleA/PublicSupportTotal170Amt020598276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04152014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01125000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07690789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07630473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020598276
IRS990ScheduleA/TotalSupportAmt031045867
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0357935
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt059783822
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04152014
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt070240751
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04076673
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010776291
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt036768
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt050357243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0104743545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01125000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt059783823
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01338307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05643550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt032722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0416804
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0114193459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0104743545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt06873207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2159903
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0324330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0102512175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07690789
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0114193459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01475334
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05790159
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0377208
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07645473
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0102512175
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01620472
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02824150
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.78150
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
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.21850
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0750000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt31181109
IRS990ScheduleI/RecipientTable/CashGrantAmt4470132
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt68000
IRS990ScheduleI/RecipientTable/CashGrantAmt7500000
IRS990ScheduleI/RecipientTable/CashGrantAmt812000
IRS990ScheduleI/RecipientTable/CashGrantAmt9750000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt1312000
IRS990ScheduleI/RecipientTable/CashGrantAmt1420000
IRS990ScheduleI/RecipientTable/CashGrantAmt1550000
IRS990ScheduleI/RecipientTable/CashGrantAmt1666000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1820000
IRS990ScheduleI/RecipientTable/CashGrantAmt1982807
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc20501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1THRIVING FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TRANSPORTATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PARKS & RECREATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4AIRPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5N TX GIVING DAY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6RAINBOW ROOM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7BATHROOMS/HOSP. STES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8MEALS FOR HOMEBOUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CAPITAL CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SENIOR WELLNESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11CHILDREN'S ROOM PROJ
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13EQUIPMENT REPLACE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14CHILD CARE FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15DHA RELOCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16HOUSING PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17FOLK ART MARKET
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18COUNSELING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19WEBCAM PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20SCHOOL PROGRAMS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$71,426,260
Liabilities
$1,185,509
Net assets
$70,240,751
Revenue
$7,841,106
Expenses
$4,471,376
Net income
$3,369,730
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