Civic Intelligence

Arlington Tomorrow Foundation

990 • Fiscal year 2023 • EIN 26-0672468

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 05, 2024

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.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.20x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

19th percentile

$193,048

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$90,763,966

Up $12,160,957 (+15%) from 2022

Net Assets

Up

$89,046,066

Up $13,899,416 (+18%) from 2022

Liabilities

Down

$1,717,900

Down $1,738,459 (-50%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin96th percentile

Revenue

Up

$8,482,278

Up $2,111,847 (+33%) from 2022

Expenses

Down

$2,143,976

Down $6,716,357 (-76%) from 2022

Net Income

Up

$6,338,302

Up $8,828,204 (+355%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$90,763,966
Liabilities$1,717,900
Net Assets$89,046,066
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$8,482,278
Expenses$2,143,976
Net Income$6,338,302
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 5, 2024
Return Version
2022v5.0
Gross Receipts
$8,482,278
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$65,972,305$78,033,419▲ $12,061,114
Savings and Temporary Cash Investments$12,505,613$12,515,419▲ $9,806
Total Assets$78,603,009$90,763,966▲ $12,160,957
Other Assets Total$125,091$215,128▲ $90,037
Liabilities
Accounts Payable and Accrued Expenses$3,456,359$1,717,900▼ $1,738,459
Total Liabilities$3,456,359$1,717,900▼ $1,738,459
Net Assets / Fund Balance
Net Assets With Donor Restrictions$75,146,650$89,046,066▲ $13,899,416
Total Net Assets Fund Balance$75,146,650$89,046,066▲ $13,899,416
Total Liabilities and Net Assets / Fund Balance$78,603,009$90,763,966▲ $12,160,957

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$75,146,650$5,743,313▲ $10,300,078$90,683$89,046,066
2021$92,870,857$4,151,671▼ $13,015,545$34,312$75,146,650
2020$81,905,544$4,151,671▲ $17,030,549$51,378$92,870,857
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
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn MentesanaExecutive DiFT$154,221$38,827$193,048
Carolyn MentesanaExecutive Director-$143,954$49,094$193,048

Board Members and Trustees

NameTitle
Jim RossPresident/di
Andrew PielDirector
Bowie HoggDirector
Long PhamDirector
Nikkie HunterDirector
Rebecca BoxallDirector
Dr Barbara Odom-wesleySecretary/di
Raul GonzalezTreasurer/di
Helen MoiseVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$5,743,313
Program Service Revenue
$0
Investment Income
$2,738,965
Other Revenue
$0
Change in Net Assets
$6,338,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,628,230
Other Expenses$323,988
Salaries, Compensation, and Employee Benefits$191,758
Total Fundraising Expense$25,389
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,628,230--$1,628,230
Current Officers, Directors, Trustees, and Key Employees-$177,728-$177,728
Fees for Services Other$60,000$43,102$10,145$113,247
Fees for Service Investment Mgmnt Fees-$97,204-$97,204
Fees for Services Legal-$50,000-$50,000
Occupancy-$10,484$10,251$20,735
Fees for Services Accounting-$20,000-$20,000
Other Salaries and Wages-$10,890-$10,890
Advertising$5,294-$4,993$10,287
Information Technology-$4,495-$4,495
Office Expenses-$3,670-$3,670
Insurance-$2,730-$2,730
Payroll Taxes-$2,723-$2,723
Other Expenses-$1,620-$1,620
Pension Plan Contributions-$417-$417
Total Functional Expenses$1,693,524$425,063$25,389$2,143,976
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Taste ProjectFort Worth, TX501c3Arlington Taste$750,000
Arlington Museum of ArtArlington, TX501c3Pompeii Immortal Cit$500,000
Ut Arlington Dept of Public AffairsArlington, TX501c3Arlington Nonprofit$149,905
Communities Foundation of TexasDallas, TX501c3N TX Giving Day$80,000
Safehaven of Tarrant CountyArlington, TX501c3Shelter Update$60,000
Fort Worth ReportFort Worth, TX501c3News Coverage$50,000
Travel & Sports Legacy FoundationArlington, TX501c340 Futures Initiativ$15,825
Trinity Kids IncArlington, TX501c3Royal Kids Camp$10,000
Lucretia Council Cochran ChapterArlington, TX501c3Wreaths Across Ameri$7,500
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
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
2024-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Ross
Formed
2007
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
11

Preparer

Firm
Sommerville & Associates Pc
Address
2726 MATLOCK RD, ARLINGTON, TX 76015
Preparer
Shannon Wood 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. Line 1a - all forms 1099 for payments to contractors are issued by the city of arlington.”

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 cemetery maintenance”

Raw XML AppendixShowing 400 of 561 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03456359
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01717900
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ARLINGTON TOMORROW FOUNDATION IS DEDICATED TO PROGRAMS THAT MAKE ARLINGTON, TEXAS AN EXEMPLARY ENVIRONMENT TO LIVE, LEARN, WORK AND PLAY.
IRS990/AdvertisingGrp/FundraisingAmt04993
IRS990/AdvertisingGrp/ProgramServicesAmt05294
IRS990/AdvertisingGrp/TotalAmt010287
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROLYN MENTESANA
IRS990/BooksInCareOfDetail/PhoneNum08174596419
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 90231 MS 29-0100
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076004
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0177728
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0177728
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05743313
IRS990/CYGrantsAndSimilarPaidAmt01628230
IRS990/CYInvestmentIncomeAmt02738965
IRS990/CYOtherExpensesAmt0323988
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06338302
IRS990/CYSalariesCompEmpBnftPaidAmt0191758
IRS990/CYTotalExpensesAmt02143976
IRS990/CYTotalFundraisingExpenseAmt025389
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08482278
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ARLINGTON TOMORROW FOUNDATION IS DEDICATED TO ENHANCING THE QUALITY OF LIFE IN OUR COMMUNITY TODAY AND FOR GENERATIONS TO COME. THE ORGANIZATION SUPPORTS WORK THROUGHOUT THE COMMUNITY DESIGNED TO HAVE A POSITIVE IMPACT ON SAFE AND STRONG NEIGHBORHOODS, HISTORIC PRESERVATION, ARTS AND CULTURE, LIBRARIES, ENVIRONMENTAL AND ENERGY CONSERVATION, PARKS AND RECREATION, ANIMAL SERVICES, AND YOUTH AND FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt075146650
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt089046066
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01693524
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020000
IRS990/FeesForServicesAccountingGrp/TotalAmt020000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050000
IRS990/FeesForServicesLegalGrp/TotalAmt050000
IRS990/FeesForServicesOtherGrp/FundraisingAmt010145
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043102
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060000
IRS990/FeesForServicesOtherGrp/TotalAmt0113247
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt097204
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt097204
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt938827
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN MOISE
IRS990/Form990PartVIISectionAGrp/PersonNm2DR BARBARA ODOM-WESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3RAUL GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA BOXALL
IRS990/Form990PartVIISectionAGrp/PersonNm5BOWIE HOGG
IRS990/Form990PartVIISectionAGrp/PersonNm6NIKKIE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW PIEL
IRS990/Form990PartVIISectionAGrp/PersonNm8LONG PHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLYN MENTESANA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9154221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01628230
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01628230
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01628230
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08482278
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04495
IRS990/InformationTechnologyGrp/TotalAmt04495
IRS990/InsuranceGrp/ManagementAndGeneralAmt02730
IRS990/InsuranceGrp/TotalAmt02730
IRS990/InvestmentIncomeGrp/ExclusionAmt02738965
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02738965
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt065972305
IRS990/InvestmentsPubTradedSecGrp/EOYAmt078033419
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ARLINGTON TOMORROW FOUNDATION IS DEDICATED TO PROGRAMS THAT MAKE ARLINGTON, TEXAS AN EXEMPLARY ENVIRONMENT TO LIVE, LEARN, WORK AND PLAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt075146650
IRS990/NetAssetsOrFundBalancesEOYAmt089046066
IRS990/NetUnrlzdGainsLossesInvstAmt07561114
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010251
IRS990/OccupancyGrp/ManagementAndGeneralAmt010484
IRS990/OccupancyGrp/TotalAmt020735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03670
IRS990/OfficeExpensesGrp/TotalAmt03670
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125091
IRS990/OtherAssetsTotalGrp/EOYAmt0215128
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01620
IRS990/OtherExpensesGrp/TotalAmt01620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010890
IRS990/OtherSalariesAndWagesGrp/TotalAmt010890
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02723
IRS990/PayrollTaxesGrp/TotalAmt02723
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0417
IRS990/PensionPlanContributionsGrp/TotalAmt0417
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM ROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04151671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08310303
IRS990/PYInvestmentIncomeAmt02218760
IRS990/PYOtherExpensesAmt0339101
IRS990/PYRevenuesLessExpensesAmt0-2489902
IRS990/PYSalariesCompEmpBnftPaidAmt0210929
IRS990/PYTotalExpensesAmt08860333
IRS990/PYTotalRevenueAmt06370431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06338302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05743313
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012505613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012515419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05743313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04151671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04151671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04151671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04152171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022350497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02738965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02218760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014423939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01816493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01799012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022997169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49290
IRS990ScheduleA/PublicSupportPY170Pct00.48790
IRS990ScheduleA/PublicSupportTotal170Amt022350497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05743313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04151671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04151671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04151671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04152171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022350497
IRS990ScheduleA/TotalSupportAmt045347666
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/AdministrativeExpensesAmt0425062
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt075146650
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05743313
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt089046066
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01628230
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010300078
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt090683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0515718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt092870857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04151671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt075146650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt08310303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13015545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt034312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0515782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt081905544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04151671
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt092870857
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt09649747
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017030549
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt051378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0497018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt078532796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04151671
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt081905544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05682435
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05425579
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt025049
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0431580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt073407759
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04152171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt078532796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0188209
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01627875
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt035220
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83520
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 CEMETERY MAINTENANCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16480
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/CashGrantAmt180000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt460000
IRS990ScheduleI/RecipientTable/CashGrantAmt5750000
IRS990ScheduleI/RecipientTable/CashGrantAmt615825
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt8149905
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0POMPEII IMMORTAL CIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1N TX GIVING DAY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2NEWS COVERAGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3WREATHS ACROSS AMERI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SHELTER UPDATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ARLINGTON TASTE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt640 FUTURES INITIATIV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ROYAL KIDS CAMP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8ARLINGTON NONPROFIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARLINGTON MUSEUM OF ART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITIES FOUNDATION OF TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FORT WORTH REPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LUCRETIA COUNCIL COCHRAN CHAPTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SAFEHAVEN OF TARRANT COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TASTE PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6TRAVEL & SPORTS LEGACY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7TRINITY KIDS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8UT ARLINGTON DEPT OF PUBLIC AFFAIRS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0NATIONAL SOCIETY DAR
IRS990ScheduleI/RecipientTable/RecipientEIN0237407695
IRS990ScheduleI/RecipientTable/RecipientEIN1750964565
IRS990ScheduleI/RecipientTable/RecipientEIN2834688357
IRS990ScheduleI/RecipientTable/RecipientEIN3756036276
IRS990ScheduleI/RecipientTable/RecipientEIN4751670281
IRS990ScheduleI/RecipientTable/RecipientEIN5455471587
IRS990ScheduleI/RecipientTable/RecipientEIN6352542542
IRS990ScheduleI/RecipientTable/RecipientEIN7270015831
IRS990ScheduleI/RecipientTable/RecipientEIN8756000121
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 W MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15500 CARUTH HAVEN LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22003 8TH AVE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31201 FORREST DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41010 NORTH CENTER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51200 SOUTH MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61905 EAST RANDOL MILL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72704 FOX CREEK TRAIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8601 S NEDDERMAN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,763,966
Liabilities
$1,717,900
Net assets
$89,046,066
Revenue
$8,482,278
Expenses
$2,143,976
Net income
$6,338,302
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