Civic Intelligence

Arlington Community Foundation

990 • Fiscal year 2019 • EIN 54-1602838

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 18, 2020

Organization ProfileWWW.ARLCF.ORG

View Organization Page

818 N Quincy Street No 103Arlington, VA 22203

(703) 243-4785

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.42x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$106,615

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

95th percentile

55%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

274%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$27,943,507

Up $13,645,109 (+95%) from 2016

Net Assets

Up

$22,580,296

Up $12,079,659 (+115%) from 2016

Liabilities

Up

$5,363,211

Up $1,565,450 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$12,744,929

Up $9,240,332 (+264%) from 2016

Expenses

Up

$2,789,461

Up $1,206,518 (+76%) from 2016

Net Income

Up

$9,955,468

Up $8,033,814 (+418%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2013: $10,034,870Liabilities 2013: $2,633,873Net Assets 2013: $7,400,9972013Assets 2014: $11,462,230Liabilities 2014: $3,097,634Net Assets 2014: $8,364,5962014Assets 2015: $12,039,032Liabilities 2015: $3,391,226Net Assets 2015: $8,647,8062015Assets 2016: $14,298,398Liabilities 2016: $3,797,761Net Assets 2016: $10,500,6372016Assets 2019: $27,943,507Liabilities 2019: $5,363,211Net Assets 2019: $22,580,2962019Assets 2020: $21,536,650Liabilities 2020: $6,318,275Net Assets 2020: $15,218,3752020Assets 2021: $25,473,492Liabilities 2021: $6,543,635Net Assets 2021: $18,929,8572021Assets 2022: $28,029,567Liabilities 2022: $5,024,042Net Assets 2022: $23,005,5252022Assets 2024: $35,102,656Liabilities 2024: $6,479,045Net Assets 2024: $28,623,6112024

Highlighted filing

2019

Assets$27,943,507
Liabilities$5,363,211
Net Assets$22,580,296
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2013: $1,763,4602013Revenue 2014: $2,050,621Expenses 2014: $1,897,473Net Income 2014: $153,1482014Revenue 2015: $2,552,497Expenses 2015: $2,063,746Net Income 2015: $488,7512015Revenue 2016: $3,504,597Expenses 2016: $1,582,943Net Income 2016: $1,921,6542016Revenue 2019: $12,744,929Expenses 2019: $2,789,461Net Income 2019: $9,955,4682019Revenue 2020: $6,223,368Expenses 2020: $13,103,413Net Income 2020: -$6,880,0452020Revenue 2021: $4,309,490Expenses 2021: $3,543,210Net Income 2021: $766,2802021Revenue 2022: $17,611,148Expenses 2022: $4,957,339Net Income 2022: $12,653,8092022Revenue 2024: $7,573,791Expenses 2024: $6,130,237Net Income 2024: $1,443,5542024

Highlighted filing

2019

Revenue$12,744,929
Expenses$2,789,461
Net Income$9,955,468
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$15,448,479
Mission and Program Overview

Mission

To maintain and enhance the educational, cultural, and civic resources of arlington county through support of qualified nonprofit organizations.

To provide philanthropic leadership and raise capital to help meet community needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,256,595$18,460,952▲ $1,204,357
Pledges and Grants Receivable$5,094$5,018,569▲ $5,013,475
Savings and Temporary Cash Investments$537,564$4,293,249▲ $3,755,685
Cash and Non-Interest-Bearing Accounts$189,199$152,638▼ $36,561
Prepaid Expenses and Deferred Charges$17,861$18,044▲ $183
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$18,006,368$27,943,507▲ $9,937,139
Other Assets Total$55$55→ $0
Liabilities
Escrow Account Liability$5,372,034$5,268,931▼ $103,103
Grants Payable$21,116$50,000▲ $28,884
Accounts Payable and Accrued Expenses$31,146$44,280▲ $13,134
Total Liabilities$5,424,296$5,363,211▼ $61,085
Net Assets / Fund Balance
Unrestricted Net Assets$10,885,814$12,870,405▲ $1,984,591
Temporarily Rstr Net Assets$1,596,258$9,609,891▲ $8,013,633
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$12,582,072$22,580,296▲ $9,998,224
Total Liabilities and Net Assets / Fund Balance$18,006,368$27,943,507▲ $9,937,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$20,811$20,811

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,732,332$8,065,800▲ $159,413-$9,740,815
2018$1,698,560$109,115▲ $148,038-$1,732,332
2017$1,570,023$125,150▲ $190,898-$1,698,560
2016$1,481,587$115,000▲ $64,111-$1,570,023
2015$1,525,587$246▲ $62,288-$1,481,587
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed OrzechowskiFormer Interim Executive DirectorFT$106,615-$106,615
Jennifer OwnesPresident & CEOFT$45,444$289$45,733

Board Members and Trustees

NameTitle
Jeanne BroyhillPresident
Hon Avril Ussery SiskVice President
Ambari PintoTrustee
Greg HamiltonTrustee
Jade GongTrustee
Joe Mcmahon JrTrustee
John AndelinTrustee
John BentonTrustee
Kevin JonesTrustee
Krysta JonesTrustee
Margaret RichardsonTrustee
Michael ManningTrustee
Michelle ZookTrustee
Patricia ConnollyTrustee
Stephen MessingerTrustee
Susan T AndersonTrustee
Vicki FosterTrustee
Hon Joe WholeySecretary
Michael GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,781,101
Program Service Revenue
$55,877
Investment Income
$952,267
Other Revenue
$-44,316
All Other Contributions
$11,548,289
Change in Net Assets
$9,955,468

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded21$706,643Fair Market Value (FMV) on Date of Donation
Total Noncash Contributions21$706,643-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,702,053
Revenue Not Reported on Financial Statements
$42,876
Revenue Not Reported on Form 990
$195,987
Total Revenue per Audited Statements
$12,898,040
Total Revenue per Form 990
$12,744,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,014,975
Salaries, Compensation, and Employee Benefits$453,892
Other Expenses$320,594
Total Fundraising Expense$92,407
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,566,624--$1,566,624
Grants to Domestic Individuals$448,351--$448,351
Other Salaries and Wages$187,104$3,653$25,955$216,712
Current Officers, Directors, Trustees, and Key Employees$139,844-$32,309$172,153
Fees for Services Accounting-$56,304-$56,304
Office Expenses$43,946$2,086$9,470$55,502
Fees for Service Investment Mgmnt Fees$8,049$42,876-$50,925
Fees for Services Other$43,463$1,953$3,599$49,015
Occupancy$37,551$3,689$6,803$48,043
Conferences and Meetings$40,395$167$3,168$43,730
Payroll Taxes$21,801$216$5,589$27,606
Other Employee Benefits$19,441$1,910$3,522$24,873
Pension Plan Contributions$9,807$964$1,777$12,548
Insurance-$3,158-$3,158
Other Expenses-$2,249-$2,249
Information Technology$893$88$162$1,143
Travel$248$9$18$275
Advertising$196$19$35$250
Total Functional Expenses$2,567,713$129,341$92,407$2,789,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,899,816
Total Expenses per Form 990$2,789,461
Expenses per Audited Statements$2,746,585
Expenses Not Reported on Form 990$153,231
Expenses Not Reported on Financial Statements$42,876
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities of the Archdiocese of WashingtonWashington, DC501(c)(3)General Operating Support/ Programmatic Support (4 Grants)$311,000
Arlington Free ClinicArlington, VA501(c)(3)General Operating Support/ Programmatic Support (9 Grants)$108,800
Doorways for Women and FamiliesArlington, VA501(c)(3)GENERAL OPERATING SUPPORT/ PROGRAMMATIC SUPPORT (6 GRANTS); PATHWAYS FOR YOUTH PROGRAM$103,000
ApahArlington, VA501(c)(3)GENERAL OPERATING SUPPORT (2 GRANTS); COMMUNITY LEADERS CRISIS FUNDING AND LEGION/CELEBRATE HOME$71,000
A-spanArlington, VA501(c)(3)General Operating Support/ Programmatic Support (7 Grants)$69,000
Arlington CountyArlington, VANot ApplicableAffordable Housing Subsidies (2 Grants), Memorial Graden (3 Grants), Arlington Addiction Recovery Initiative$60,410
Sibley Memorial HospitalWashington, DC501(c)(3)Sibley Memorial Foundation, General Operating Support/ Programmatic Support$60,000
Ahc IncArlington, VA501(c)(3)General Operating Support/ Programmatic Support (3 Grants)$57,500
Virginia Hospital Center FoundationArlington, VA501(c)(3)FOR NURSING FUND (1 GRANT); GENERAL OPERATING SUPPORT/PROGRAMATIC SUPPORT (3 GRANTS); SUPPORT CENTER FOR BREAST HEALTH (1 GRANT)$51,700
Aspire Afterschool LearningArlington, VA501(c)(3)General Operating Support/ Programmatic Support (2 Grants)$50,500
Arlington Independent MediaArlington, VA501(c)(3)General Operating Support/ Programmatic Support (2 Grants)$50,000
Little Flower ParishBethesda, MD501(c)(3)THE LITTLE FLOWER FUND; THE LITTLE FLOWER SCHOOL$50,000
Don Bosco Cristo Rey High SchoolWashington, DC501(c)(3)General Operating Support/ Programmatic Support (2 Grants)$42,000
Dc ScoresWashington, DC501(c)(3)General Operating Support/ Programmatic Support (2 Grants)$30,000
Bowen Mccauley Dance CompanyArlington, VA501(c)(3)General Operating Support/ Programmatic Support (5 Grants)$28,000
Friends of Argus and Aurora HouseArlington, VA501(c)(3)General Operating Support/ Programmatic Support$25,000
Global Citizen YearOakland, CA501(c)(3)To Support Scholarships$25,000
Sucede IncKey Biscayne, FL501(c)(3)FUNDS FOR "NIOS DEL ARCO IRIS" IN URUBAMBA, PERU$25,000
Temple Rodef ShalomFalls Church, VA501(c)(3)Building Fund (2 Grants), Camp Scholarship$25,000
The Leadville InstituteColorado Springs, CO501(c)(3)To Provide, as a Fiscal Agent, Six (6) Stem Fellowships to Arlington Educators$24,000
Randolph Elementary SchoolArlington, VANot ApplicableGeneral Operating Support/ Programmatic Support$21,000
Arlington Partnership for Children Youth and Families FoundationArlington, VA501(c)(3)General Operating Support/ Programmatic Support$10,013
Annual Appeal of the Archdiocese of WashingtonWashington, DC501(c)(3)General Operating Support/ Programmatic Support$10,000
Chautauqua InstitutionChautauqua, NY501(c)(3)General Operating Support/ Programmatic Support$10,000
Leukemia & Lymphoma Societynational Capital Area ChapterAlexandria, VA501(c)(3)General Operating Support/ Programmatic Support$10,000
Ursinus CollegeCollegeville, PA501(c)(3)General Operating Support/ Programmatic Support (2 Grants)$10,000
Washington School for GirlsWashington, DC501(c)(3)General Operating Support/ Programmatic Support$10,000
Ymca of Metropolitan Washingtonarlington BranchArlington, VA501(c)(3)General Operating Support/ Programmatic Support (2 Grants)$10,000
Arlington ThriveArlington, VA501(c)(3)General Operating Support/ Programmatic Support (2 Grants)$8,500
Phoenix House Mid-atlanticArlington, VA501(c)(3)General Operating Support/ Programmatic Support (2 Grants)$8,500
Animal Welfare League of ArlingtonArlington, VA501(c)(3)General Operating Support/ Programmatic Support (2 Grants)$8,250
Catholic Charities of the Archdiocese of Washington - John Carroll SocietyGlen Echo, MD501(c)(3)General Operating Support/ Programmatic Support$8,000
Culpepper GardenArlington, VA501(c)(3)General Operating Support/ Programmatic Support (2 Grants)$8,000
Leadership Center for ExcellenceArlington, VA501(c)(3)General Operating Support/ Programmatic Support (4 Grants)$7,750
Franciscan Monastery USAWashington, DC501(c)(3)General Operating Support/ Programmatic Support (2 Grants)$6,330
Lubber Run Amphitheater FoundationArlington, VA501(c)(3)General Operating Support/ Programmatic Support$5,525
Arlington Food Assistance CenterArlington, VA501(c)(3)General Operating Support/ Programmatic Support (3 Grants)$5,500
Challenging RacismArlington, VA501(c)(3)General Operating Support/ Programmatic Support (3 Grants)$5,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$135,191
Fundraising Gross Income$89,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$252,595$76,480$42,070$34,410
Annual Golf Classic$66,980$13,070$5,005$8,065
Total Events$319,575$89,550$135,191$-45,641
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Arlington community foundation amended and restated its articles of incorporation in september 2018. The only significant changes to the amended articles of incorporation are a change in the minimum (11) and maximum (27) number of board of trustee members and the organization's address. The trustees will now only be able to serve three consecutive terms of three years and must be off the board for at least one year before being re-elected. Terms for the trustees will be staggered so only 1/3 of the board is up for reelection at any given time.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the members of the finance committee for initial review and then to the entire board for final review and approval before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers all members of the board of trustees; its committees and all officers, and is monitored by annual written information form distributed by staff which are reviewed and maintained by staff. The entire board reviews each transaction to come before the board for potential or actual conflicts of interest. If potential or actual conflicts past, present or future are identified then the person determined to have a conflict is recused from deliberations or voting or both as appropriate. The identified conflicts of interest and appropriate recusals are documented in the minutes of each board or committee meeting.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the president/ceo includes a review and approval by the search committee, personnel committee and/or the board. Comparability data used in the review process is obtained from national and local survey information gathered from the chronicle of philanthropy and the council on foundations. The deliberations and decisions are documented in the minutes of the applicable committee and/or board meeting. The compensation determination process applies to the following offices/positions and the most recent year for which this process was undertaken for each is identified (list for each): president & ceo 06/30/19”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public on the organization's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Arlington Community Foundation
EIN
54-1602838
Phone
7032434785
Address
818 N QUINCY STREET NO 103, ARLINGTON, VA 22203

Signing Officer

Name
Jennifer Owens
Title
President and CEO
Phone
7032434785
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Owens
Formed
1991
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
8
Volunteers
100

Preparer

Firm
Thompson Greenspon
Address
4035 RIDGE TOP RD SUITE 700, FAIRFAX, VA 22030
Preparer
Charles F Helme Iii CPA
Phone
7033858888
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change in the process this year.”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation offers agency funds as an investment option for nonprofit organizations. The foundation holds and manages financial assets in investment funds on behalf of these organizations to help provide a way to build an endowment or a reserve for them.”

PART X, LINE 2:

“The foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements, and no interest and penalties have been recorded in the accompanying financial statements related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses (net against revenue) 135,191.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses (net against revenue) 135,191.”

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

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19289
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0JEANNE BROYHILL
IRS990/Form990PartVIISectionAGrp/PersonNm1HON AVRIL USSERY SISK
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm3HON JOE WHOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN ANDELIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN T ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm8VICKI FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9JADE GONG
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12KRYSTA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE MCMAHON JR
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN MESSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm16AMBARI PINTO
IRS990/Form990PartVIISectionAGrp/PersonNm17MARGARET RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELLE ZOOK
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER OWNES
IRS990/Form990PartVIISectionAGrp/PersonNm20ED ORZECHOWSKI
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1945444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20106615
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0230025
IRS990/FundraisingDirectExpensesAmt0135191
IRS990/FundraisingGrossIncomeAmt089550
IRS990/GainOrLossGrp/SecuritiesAmt0407658
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01566624
IRS990/GrantsPayableGrp/BOYAmt021116
IRS990/GrantsPayableGrp/EOYAmt050000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0448351
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0448351
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01566624
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01566624
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02976017
IRS990/GrossReceiptsAmt015448479
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0162
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt088
IRS990/InformationTechnologyGrp/ProgramServicesAmt0893
IRS990/InformationTechnologyGrp/TotalAmt01143
IRS990/InsuranceGrp/ManagementAndGeneralAmt03158
IRS990/InsuranceGrp/TotalAmt03158
IRS990/InvestmentIncomeGrp/ExclusionAmt0544609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0544609
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017256595
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018460952
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt020811
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02568359
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAINTAIN AND ENHANCE THE EDUCATIONAL, CULTURAL, AND CIVIC RESOURCES IN THE COMMUNITY THROUGH SUPPORT OF QUALIFIED NONPROFIT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012582072
IRS990/NetAssetsOrFundBalancesEOYAmt022580296
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0407658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0407658
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042756
IRS990/NoncashContributionsAmt0706643
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06803
IRS990/OccupancyGrp/ManagementAndGeneralAmt03689
IRS990/OccupancyGrp/ProgramServicesAmt037551
IRS990/OccupancyGrp/TotalAmt048043
IRS990/OfficeExpensesGrp/FundraisingAmt09470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02086
IRS990/OfficeExpensesGrp/ProgramServicesAmt043946
IRS990/OfficeExpensesGrp/TotalAmt055502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055
IRS990/OtherAssetsTotalGrp/EOYAmt055
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03522
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024873
IRS990/OtherExpensesGrp/Desc0MOVING EXPENSE
IRS990/OtherExpensesGrp/Desc1TAXES, LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12249
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt12249
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01325
IRS990/OtherRevenueTotalAmt01325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216712
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05589
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0216
IRS990/PayrollTaxesGrp/ProgramServicesAmt021801
IRS990/PayrollTaxesGrp/TotalAmt027606
IRS990/PensionPlanContributionsGrp/FundraisingAmt01777
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0964
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09807
IRS990/PensionPlanContributionsGrp/TotalAmt012548
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05094
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05018569
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018044
IRS990/PrincipalOfficerNm0JENNIFER OWENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY EVENTS FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16890
IRS990/ProgSrvcAccomActy2Grp/Desc0ARLINGTON COMMUNITY FOUNDATION SCHOLARSHIP PROGRAM - THE DONOR OF THE FUND ESTABLISHES THE CRITERIA FOR EACH SCHOLARSHIP, SUBJECT TO REVIEW BY THE SCHOLARSHIP COMMITTEE. A PANEL OF COMMUNITY AND EDUCATIONAL LEADERS CAREFULLY REVIEW SCHOLARSHIP APPLICATIONS AND THE FOUNDATION'S SCHOLARSHIP COMMITTEE MAKES THE FINAL DECISIONS REGARDING THE RECIPIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0448351
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0448351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01918727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01613283
IRS990/PYInvestmentIncomeAmt01432095
IRS990/PYOtherExpensesAmt0426850
IRS990/PYOtherRevenueAmt0-8844
IRS990/PYProgramServiceRevenueAmt061821
IRS990/PYRevenuesLessExpensesAmt01105488
IRS990/PYSalariesCompEmpBnftPaidAmt0258178
IRS990/PYTotalExpensesAmt02298311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03403799
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09955468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,943,507
Liabilities
$5,363,211
Net assets
$22,580,296
Revenue
$12,744,929
Expenses
$2,789,461
Net income
$9,955,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$6.48$28.6$7.57$6.13$1.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$5.02$23.0$17.6$4.96$12.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$6.54$18.9$4.31$3.54$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$6.32$15.2$6.22$13.1$6.88
2019Detailed filing. Detailed filing data is available for this year.$27.9$5.36$22.6$12.7$2.79$9.96
2016Detailed filing. Detailed filing data is available for this year.$14.3$3.80$10.5$3.50$1.58$1.92
2015Detailed filing. Detailed filing data is available for this year.$12.0$3.39$8.65$2.55$2.06$0.49
2014Detailed filing. Detailed filing data is available for this year.$11.5$3.10$8.36$2.05$1.90$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$2.63$7.40$1.76