Civic Intelligence

Arlington Tomorrow Foundation

990 • Fiscal year 2020 • EIN 26-0672468

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 03, 2021

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

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.14x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

23rd percentile

-4.0%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$185,146

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

44th percentile

4.4%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

0.3%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$82,732,419

Up $3,470,842 (+4.4%) from 2019

Net Assets

Up

$81,905,544

Up $4,772,748 (+6.2%) from 2019

Liabilities

Down

$826,875

Down $1,301,906 (-61%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin23rd percentile

Revenue

Up

$5,968,164

Up $16,981 (+0.3%) from 2019

Expenses

Up

$6,204,501

Up $4,149,492 (+202%) from 2019

Net Income

Down

-$236,337

Down $4,132,511 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$82,732,419
Liabilities$826,875
Net Assets$81,905,544
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$5,968,164
Expenses$6,204,501
Net Income-$236,337
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 3, 2021
Return Version
2019v5.0
Gross Receipts
$5,968,164
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$62,945,146$66,554,231▲ $3,609,085
Savings and Temporary Cash Investments$15,876,982$16,074,382▲ $197,400
Total Assets$79,261,577$82,732,419▲ $3,470,842
Other Assets Total$439,449$103,806▼ $335,643
Liabilities
Accounts Payable and Accrued Expenses$2,128,781$826,875▼ $1,301,906
Total Liabilities$2,128,781$826,875▼ $1,301,906
Net Assets / Fund Balance
Net Assets With Donor Restrictions$77,132,796$81,905,544▲ $4,772,748
Total Net Assets Fund Balance$77,132,796$81,905,544▲ $4,772,748
Total Liabilities and Net Assets / Fund Balance$79,261,577$82,732,419▲ $3,470,842

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$78,532,796$4,151,671▲ $5,425,579$25,049$81,905,544
2018$73,407,759$4,152,171▲ $1,627,875$35,220$78,532,796
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
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn MentesanaExecutive DiFT$140,260$44,886$185,146
Carolyn MentesanaExecutive Director-$131,798$53,348$185,146

Board Members and Trustees

NameTitle
Jeff WilliamsPresident/di
Andrew PielDirector
Dr Barbara Odom-wesleyDirector
Dr Ignacio NunezDirector
Helen MoiseDirector
Victoria Farrar-myersDirector
Sheri CapehartSecretary/di
Marvin SuttonTreasurer/di
Robert ShepardVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$4,151,671
Program Service Revenue
$0
Investment Income
$1,816,493
Other Revenue
$0
Change in Net Assets
$-236,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,682,435
Salaries, Compensation, and Employee Benefits$368,113
Other Expenses$153,953
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,682,435--$5,682,435
Current Officers, Directors, Trustees, and Key Employees-$273,793-$273,793
Other Salaries and Wages-$91,584-$91,584
Fees for Service Investment Mgmnt Fees-$88,717-$88,717
Fees for Services Other$22,048$15,750-$37,798
Occupancy-$10,484-$10,484
Office Expenses-$7,796-$7,796
Fees for Services Legal-$3,883-$3,883
Conferences and Meetings$3,000--$3,000
Payroll Taxes-$2,450-$2,450
Fees for Services Accounting-$2,275-$2,275
Pension Plan Contributions-$286-$286
Total Functional Expenses$5,707,483$497,018$0$6,204,501
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Medal of Honor Museum FdtnArlington, TX501c3Architectural$3,500,000
City of ArlingtonArlington, TXGovLed Streetlight Conv$616,000
City of ArlingtonArlington, TXGovGenerator Animal Svc$450,000
Mhmr VisionsFort Worth, TX501c3Family Connects$400,000
Mission Arlington Mission MetroplexArlington, TX501c3Facility Improvement$206,000
Miracle Fields of DfwArlington, TX501c3Miracle League$200,000
Childcare AssociatesFort Worth, TX501c3Infrastructure$100,000
Communities Foundation of TexasDallas, TX501c3N TX Giving Day$80,000
Nehemiah Builds FoundationArlington, TX501c3Expansion$50,000
Arlington Life ShelterArlington, TX501c3Boys & Girls Club$35,000
Texas Health ResourcesArlington, TX501c3Covid-19 Response$25,000
COOKS CHILDREN'S CHILD STUDY CENTERFort Worth, TX501c3CHILDREN'S CARE FUND$20,000
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
2021-08-03
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
9

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 prior year grant funds 1,400,000”

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”

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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77450
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/RecipientTable/PurposeOfGrantTxt0BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INFRASTRUCTURE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2LED STREETLIGHT CONV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERATOR ANIMAL SVC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4N TX GIVING DAY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHILDREN'S CARE FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FAMILY CONNECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7MIRACLE LEAGUE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8FACILITY IMPROVEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9ARCHITECTURAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10EXPANSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11COVID-19 RESPONSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARLINGTON LIFE SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDCARE ASSOCIATES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CITY OF ARLINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CITY OF ARLINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COMMUNITIES FOUNDATION OF TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5COOKS CHILDREN'S CHILD STUDY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MHMR VISIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MIRACLE FIELDS OF DFW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MISSION ARLINGTON MISSION METROPLEX
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9NATIONAL MEDAL OF HONOR MUSEUM FDTN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10NEHEMIAH BUILDS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11TEXAS HEALTH RESOURCES
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0325 W DIVISION STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13000 E BELKNAP
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2101 WEST ABRAM ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3101 WEST ABRAM ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45500 CARUTH HAVEN LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51300 W LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63840 HULEN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7P O BOX 14528
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8210 W SOUTH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91905 E RANDOL MILL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt104010 N COLLINS STREET 7
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11612 EAST LAMAR BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm6FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ARLINGTON

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,732,419
Liabilities
$826,875
Net assets
$81,905,544
Revenue
$5,968,164
Expenses
$6,204,501
Net income
-$236,337
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