Civic Intelligence

Arlington Tomorrow Foundation

990 • Fiscal year 2018 • EIN 26-0672468

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 15, 2019

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

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.10x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$168,475

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.3%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

138%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$75,243,662

Up $3,817,402 (+5.3%) from 2017

Net Assets

Up

$73,407,759

Up $3,167,008 (+4.5%) from 2017

Liabilities

Up

$1,835,903

Up $650,394 (+55%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin95th percentile

Revenue

Up

$18,678,290

Up $10,837,184 (+138%) from 2017

Expenses

Up

$6,659,231

Up $2,187,855 (+49%) from 2017

Net Income

Up

$12,019,059

Up $8,649,329 (+257%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$75,243,662
Liabilities$1,835,903
Net Assets$73,407,759
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$18,678,290
Expenses$6,659,231
Net Income$12,019,059
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$97,706,650
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$60,274,333$52,516,282▼ $7,758,051
Savings and Temporary Cash Investments$10,856,460$22,476,118▲ $11,619,658
Accounts Receivable$295,467--
Total Assets$71,426,260$75,243,662▲ $3,817,402
Other Assets Total-$251,262-
Liabilities
Accounts Payable and Accrued Expenses$1,185,509$1,835,903▲ $650,394
Total Liabilities$1,185,509$1,835,903▲ $650,394
Net Assets / Fund Balance
Permanently Rstr Net Assets$54,894,987$57,651,445▲ $2,756,458
Temporarily Rstr Net Assets$15,345,764$15,756,314▲ $410,550
Total Net Assets Fund Balance$70,240,751$73,407,759▲ $3,167,008
Total Liabilities and Net Assets / Fund Balance$71,426,260$75,243,662▲ $3,817,402

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$70,240,751$4,145,117▲ $5,675,122$35,677$73,407,759
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
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn MentesanaExecutive DiFT$127,353$41,122$168,475
Carolyn MentesanaExecutive Director-$124,939$43,536$168,475

Board Members and Trustees

NameTitle
Jeff WilliamsPresident/di
Charlie ParkerDirector
Helen MoiseDirector
Kathryn WilemonDirector
Roxanne ThalmanDirector
Sheri CapehartDirector
Victoria Farrar-myersDirector
Lana WolfSecretary/di
Michael GlaspieTreasurer/di
Robert ShepardVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$4,145,117
Program Service Revenue
$0
Investment Income
$14,533,173
Other Revenue
$0
Change in Net Assets
$12,019,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,242,208
Salaries, Compensation, and Employee Benefits$251,857
Other Expenses$165,166
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,242,208--$6,242,208
Current Officers, Directors, Trustees, and Key Employees-$208,352-$208,352
Fees for Service Investment Mgmnt Fees-$77,917-$77,917
Other Salaries and Wages-$41,019-$41,019
Conferences and Meetings$28,000--$28,000
Fees for Services Other$7,677$16,500-$24,177
Office Expenses-$13,706-$13,706
Occupancy-$12,445-$12,445
Fees for Services Legal-$7,326-$7,326
Payroll Taxes-$2,282-$2,282
Advertising-$1,595-$1,595
Pension Plan Contributions-$204-$204
Total Functional Expenses$6,277,885$381,346$0$6,659,231
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of ArlingtonArlington, TXGovParks & Recreation$3,214,799
Green Oaks Education and SupportArlington, TX501c3Capital Campaign$1,000,000
City of ArlingtonArlington, TXGovAirport$881,595
Arlington Christmas Parade IncArlington, TX501c3Christmas Decoration$250,000
Open Arms Health ClinicArlington, TX501c3Capital Campaign$200,000
University of Texas FoundationArlington, TX501c3Stem Program$120,624
Housing ChannelFort Worth, TX501c3Revitalization Proj.$100,000
Arlington Historical SocietyArlington, TX501c3Preserve Heritage$50,000
Communities Foundation of TexasDallas, TX501c3N TX Giving Day$50,000
New DayArlington, TX501c3Weekend Food Bags$50,000
Salvation Army Dfw MetroplexDallas, TX501c3Performing Arts$50,000
International Corridor VisionArlington, TX501c3Folk Art Alliance$40,000
Cancer Care ServicesFort Worth, TX501c3Crisis Help Program$30,000
The Society of Vincent De PaulArlington, TX501c3Crisis Loan Program$30,000
Theater ArlingtonArlington, TX501c3General Support$30,000
Arlington Charities IncArlington, TX501c3Fighting Hunger$28,500
Arlington Isd Education FoundationArlington, TX501c3Back to School Event$20,000
Safehaven of Tarrant CountyFort Worth, TX501c3Counseling$20,000
Meals on Wheels of Tarrant CountyFort Worth, TX501c3Meals for Homebound$18,000
Arlington Urban MinistriesArlington, TX501c3Thriving Families$15,000
The Warm PlaceFort Worth, TX501c3Grief Support Prog$15,000
Arlington Kiwanis FoundationArlington, TX501c3Education and Bikes$10,000
City of ArlingtonArlington, TXGovJudiciary$8,690
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
2019-04-15
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.”

Form 990, Part XI, Line 9

“Returned grant monies 6,001 adjustment to corpus -1,242,300 total -1,236,299”

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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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
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FIGHTING HUNGER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHRISTMAS DECORATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PRESERVE HERITAGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3BACK TO SCHOOL EVENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATION AND BIKES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5THRIVING FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CRISIS HELP PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7JUDICIARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PARKS & RECREATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9AIRPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10N TX GIVING DAY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11CAPITAL CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12REVITALIZATION PROJ.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13FOLK ART ALLIANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14MEALS FOR HOMEBOUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15WEEKEND FOOD BAGS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16CAPITAL CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17COUNSELING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18PERFORMING ARTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19CRISIS LOAN PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20GRIEF SUPPORT PROG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22STEM PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARLINGTON CHARITIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ARLINGTON CHRISTMAS PARADE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ARLINGTON HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ARLINGTON ISD EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ARLINGTON KIWANIS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ARLINGTON URBAN MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CANCER CARE SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CITY OF ARLINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CITY OF ARLINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CITY OF ARLINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10COMMUNITIES FOUNDATION OF TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11GREEN OAKS EDUCATION AND SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12HOUSING CHANNEL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13INTERNATIONAL CORRIDOR VISION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14MEALS ON WHEELS OF TARRANT COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15NEW DAY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,243,662
Liabilities
$1,835,903
Net assets
$73,407,759
Revenue
$18,678,290
Expenses
$6,659,231
Net income
$12,019,059
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