Civic Intelligence

Arlington Community Foundation

990 • Fiscal year 2020 • EIN 54-1602838

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 26, 2021

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

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

1.02x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

4th percentile

-111%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$219,274

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$21,536,650

Down $6,406,857 (-23%) from 2019

Net Assets

Down

$15,218,375

Down $7,361,921 (-33%) from 2019

Liabilities

Up

$6,318,275

Up $955,064 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin4th percentile

Revenue

Down

$6,223,368

Down $6,521,561 (-51%) from 2019

Expenses

Up

$13,103,413

Up $10,313,952 (+370%) from 2019

Net Income

Down

-$6,880,045

Down $16,835,513 (-169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$21,536,650
Liabilities$6,318,275
Net Assets$15,218,375
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$6,223,368
Expenses$13,103,413
Net Income-$6,880,045
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 26, 2021
Return Version
2019v5.2
Gross Receipts
$8,947,831
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 charitable support and leadership to improve quality of life in arlington and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,460,952$18,709,899▲ $248,947
Savings and Temporary Cash Investments$4,293,249$2,238,185▼ $2,055,064
Cash and Non-Interest-Bearing Accounts$152,638$404,467▲ $251,829
Pledges and Grants Receivable$5,018,569$174,934▼ $4,843,635
Prepaid Expenses and Deferred Charges$18,044$9,165▼ $8,879
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$27,943,507$21,536,650▼ $6,406,857
Other Assets Total$55$0▼ $55
Liabilities
Escrow Account Liability$5,268,931$5,252,918▼ $16,013
Grants Payable$50,000$934,250▲ $884,250
Other Liabilities$0$71,100▲ $71,100
Accounts Payable and Accrued Expenses$44,280$60,007▲ $15,727
Total Liabilities$5,363,211$6,318,275▲ $955,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,870,405$13,327,171▲ $456,766
Net Assets With Donor Restrictions$9,709,891$1,891,204▼ $7,818,687
Total Net Assets Fund Balance$22,580,296$15,218,375▼ $7,361,921
Total Liabilities and Net Assets / Fund Balance$27,943,507$21,536,650▼ $6,406,857

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$9,740,815$1,372,740▲ $44,455-$2,034,007
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer OwensPresident & CEOFT$201,517$17,757$219,274
Anne Vor Der BrueggeDirector, Grants & InitiativesFT$95,333$9,419$104,752

Board Members and Trustees

NameTitle
Hon Avril Ussery SiskChair
Jade GongVice Chair
Ambari PintoTrustee
Carlos ValazquezTrustee
Daron CoatesTrustee
Irma BecerraTrustee
Jeanne BroyhillTrustee
Joe Mcmahon JrTrustee
John AndelinTrustee
John BentonTrustee
Kevin JonesTrustee
Krysta JonesTrustee
Patricia ConnallyTrustee
Stephen MessingerTrustee
Susan T AndersonTrustee
Tanja CastroTrustee
Vicki FosterTrustee
Michael ManningSecretary
Michael GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,280,385
Program Service Revenue
$48,783
Investment Income
$913,477
Other Revenue
$-19,277
All Other Contributions
$5,156,728
Change in Net Assets
$-6,880,045

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded18$1,293,013Fair Market Value (FMV) on Date of Donation
Total Noncash Contributions18$1,293,013-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,191,080
Revenue Not Reported on Financial Statements
$32,288
Revenue Not Reported on Form 990
$-440,469
Total Revenue per Audited Statements
$5,750,611
Total Revenue per Form 990
$6,223,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,178,196
Salaries, Compensation, and Employee Benefits$532,643
Other Expenses$392,574
Total Fundraising Expense$178,925
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,731,196--$11,731,196
Grants to Domestic Individuals$447,000--$447,000
Current Officers, Directors, Trustees, and Key Employees$167,430$75,116$84,769$327,315
Fees for Services Other$101,062$19,049$17,223$137,334
Other Salaries and Wages$38,154$23,134$14,802$76,090
Fees for Services Accounting-$71,667-$71,667
Payroll Taxes$32,942$26,354$6,588$65,884
Other Employee Benefits$41,165$2,287$2,287$45,739
Office Expenses$18,462$18,319$7,158$43,939
Occupancy$21,501$11,109$8,337$40,947
Advertising-$1,475$36,143$37,618
Fees for Service Investment Mgmnt Fees-$32,288-$32,288
Pension Plan Contributions-$17,615-$17,615
Conferences and Meetings$3,613$3,613$212$7,438
Fees for Services Legal-$7,125-$7,125
Insurance-$2,959-$2,959
Travel$824$426$319$1,569
Other Expenses$598$309$232$1,139
Total Functional Expenses$12,608,223$316,265$178,925$13,103,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,112,532
Total Expenses per Form 990$13,103,413
Expenses per Audited Statements$13,071,125
Expenses Not Reported on Form 990$41,407
Expenses Not Reported on Financial Statements$32,288
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arlington County Department of Parks Recreation and Cultural ResourcesArlington, VA115(1)General Operating Support/ Programmatic Support$4,770,000
Arlington Partnership for Affordable HousingArlington, VA501(c)(3)General Operating Support/ Programmatic Support$1,419,508
Ahc IncArlington, VA501(c)(3)General Operating Support/ Programmatic Support$1,306,000
Wesley Housing Development Corp of Northern VirginiaAlexandria, VA501(c)(3)Housing Stability Initiative$785,000
Catholic Charities Foundation of the Archdiocese of WashingtonWashington, DC501(c)(3)CARDINAL'S APPEAL$377,000
Greater Washington Community FoundationWashington, DC501(c)(3)The Chance for Life Foundation$350,000
A-spanArlington, VA501(c)(3)General Operating Support/ Programmatic Support$283,000
Act for AlexandriaAlexandria, VA501(c)(3)General Operating Support/ Programmatic Support$210,000
Arlington Free ClinicArlington, VA501(c)(3)General Operating Support/ Programmatic Support$111,000
Virginia Hospital Center FoundationArlington, VA501(c)(3)General Operating Support/ Programmatic Support$103,000
Community Foundation for Northern VirginiaOakton, VA501(c)(3)General Operating Support/ Programmatic Support$100,000
Province of St Augustine of the Capuchin OrderPittsburgh, PA501(c)(3)General Operating Support/ Programmatic Support$100,000
Arlington County Arlington Public LibraryArlington, VA115(1)General Operating Support/ Programmatic Support$94,105
Doorways for Women and FamiliesArlington, VA501(c)(3)General Operating Support/ Programmatic Support$87,844
Arlington Independent MediaArlington, VA501(c)(3)General Operating Support/ Programmatic Support$79,245
Arlington County Department of Human ServicesArlington, VA115(1)General Operating Support/ Programmatic Support$75,000
Bowen Mccauley DanceArlington, VA501(c)(3)General Operating Support/ Programmatic Support$60,000
National Capital Treatment and Recovery (phoenix House of the Mid-atlantic)Arlington, VA501(c)(3)General Operating Support/ Programmatic Support$52,500
Northern Virginia Conservation TrustAnnandale, VA501(c)(3)General Operating Support/ Programmatic Support$52,500
Arlington Food Assistance Center (afac)Arlington, VA501(c)(3)General Operating Support/ Programmatic Support$51,000
Virginia Hospital Center FoundationArlington, VA501(c)(3)General Operating Support/ Programmatic Support$50,500
Georgetown Lombardi Comprehensive Cancer CenterWashington, DC501(c)(3)General Operating Support/ Programmatic Support$50,000
Arlington CountyArlington, VA115(1)General Operating Support/ Programmatic Support$42,913
Arlington County Public LibraryArlington, VA115(1)General Operating Support/ Programmatic Support$41,501
Archdiocese of Washington DcHyattsville, MD501(c)(3)General Operating Support/ Programmatic Support$35,000
Arlington ThriveArlington, VA501(c)(3)General Operating Support/ Programmatic Support$31,250
Trinity Presbyterian ChurchArlington, VA501(c)(3)General Operating Support/ Programmatic Support$30,000
Don Bosco Cristo Rey High SchoolWashington, DC501(c)(3)General Operating Support/ Programmatic Support$27,000
Community Residences IncChantilly, VA501(c)(3)General Operating Support/ Programmatic Support$26,500
Columbia Pike Revitalization OrganizationArlington, VA501(c)(3)General Operating Support/ Programmatic Support$25,450
CHILDREN'S LAW CENTERWashington, DC501(c)(3)General Operating Support/ Programmatic Support$25,000
Little Flower Catholic ChurchSaint Louis, MO501(c)(3)Parish Fund Appeal$25,000
Sibley Memorial Hospital FoundationWashington, DC501(c)(3)General Operating Support/ Programmatic Support$25,000
St Agnes Catholic ChurchArlington, VA501(c)(3)General Operating Support/ Programmatic Support$25,000
Sucede IncKey Biscayne, FL501(c)(3)General Operating Support/ Programmatic Support$25,000
The Church of the Little FlowerBethesda, MD501(c)(3)General Operating Support/ Programmatic Support$25,000
Dream Project IncArlington, VA501(c)(3)General Operating Support/ Programmatic Support$22,500
Offender Aid and Restoration of Arlington Inc (oar)Arlington, VA501(c)(3)TO PROIVDE HOUSING, FOOD AND TRANSPORTATION SUPPORT FOR INDIVIDUALS IN OAR'S REENTRY TRACKS.$22,500
The Leadville InstituteColorado Springs, CO501(c)(3)To Provide, as a Fiscal Agent, Three Stem Fellowships to Arlington Educators$22,000
Our Lady Queen of Peace ChurchArlington, VA501(c)(3)General Operating Support/ Programmatic Support$21,000
Capital CaringFalls Church, VA501(c)(3)General Operating Support/ Programmatic Support$20,483
Educacion Para Nuestro Futuro Founded by Escuela BoliviArlington, VA501(c)(3)General Operating Support/ Programmatic Support$20,000
Ethiopian Community Development CouncilArlington, VA501(c)(3)General Operating Support/ Programmatic Support$20,000
La Cocina VaArlington, VA501(c)(3)Bilingual Culinary Vocational Training Programs$20,000
Phoenix House Mid-atlanticArlington, VA501(c)(3)General Operating Support/ Programmatic Support$20,000
Restaurant Opportunities Centers of Washington Dc (roc-dc)Washington, DC501(c)(3)General Operating Support/ Programmatic Support$20,000
Salvation Army National Capital Area CommandWashington, DC501(c)(3)General Operating Support/ Programmatic Support$20,000
Shirlington Employment & Education Center (seec)Arlington, VA501(c)(3)General Operating Support/ Programmatic Support$20,000
Year Up ArlingtonArlington, VA501(c)(3)General Operating Support/ Programmatic Support$20,000
Culpepper Garden I IncArlington, VA501(c)(3)General Operating Support/ Programmatic Support$18,500
Ymca ArlingtonWashington, DC501(c)(3)General Operating Support/ Programmatic Support$18,000
Chautauqua InstitutionChautauqua, NY501(c)(3)General Operating Support/ Programmatic Support$15,000
Arlington Food Assistance CenterArlington, VA501(c)(3)General Operating Support/ Programmatic Support$12,500
Bridges to IndependenceArlington, VA501(c)(3)General Operating Support/ Programmatic Support$12,000
Leadership Center for ExcellenceArlington, VA501(c)(3)General Operating Support/ Programmatic Support$12,000
Marymount UniversityArlington, VA501(c)(3)General Operating Support/ Programmatic Support$11,000
Prs IncOaktown, VA501(c)(3)General Operating Support/ Programmatic Support$10,750
ARLINGTON STREET PEOPLE'S ASSISTANCE NETWORKArlington, VA501(c)(3)General Operating Support/ Programmatic Support$10,000
Arlington Bridge BuildersArlington, VA501(c)(3)General Operating Support/ Programmatic Support$10,000
Capuchin Friars of North AmericaSanta Ynez, CA501(c)(3)General Operating Support/ Programmatic Support$10,000
Church at ClarendonArlington, VA501(c)(3)General Operating Support/ Programmatic Support$10,000
Food Rescue US - DcNorwalk, CT501(c)(3)General Operating Support/ Programmatic Support$10,000
Friends of Guest House IncAlexandria, VA501(c)(3)General Operating Support/ Programmatic Support$10,000
Hope MultipliedWashington, DC501(c)(3)General Operating Support/ Programmatic Support$10,000
Hope for the WarriorsSpringfield, VA501(c)(3)General Operating Support/ Programmatic Support$10,000
Icna Council for Social JusticeVienna, VA501(c)(3)General Operating Support/ Programmatic Support$10,000
Junior Achievement of Greater WashingtonWashington, DC501(c)(3)General Operating Support/ Programmatic Support$10,000
L'ARCHE GREATER WASHINGTON DCWashington, DC501(c)(3)General Operating Support/ Programmatic Support$10,000
Legal Aid Justice Center Fka Virginia Justice CenterCharlottesville, VA501(c)(3)General Operating Support/ Programmatic Support$10,000
Mount Olive Baptist ChurchArlington, VA501(c)(3)General Operating Support/ Programmatic Support$10,000
New Hope Housing IncAlexandria, VA501(c)(3)General Operating Support/ Programmatic Support$10,000
Nova ScriptscentralFalls Church, VA501(c)(3)General Operating Support/ Programmatic Support$10,000
Real Food for KidsGreat Falls, VA501(c)(3)General Operating Support/ Programmatic Support$10,000
Rx Partnership (rxp)Richmond, VA501(c)(3)General Operating Support/ Programmatic Support$10,000
ST GEORGE'S EPISCOPAL CHURCHArlington, VA501(c)(3)General Operating Support/ Programmatic Support$10,000
St Charles Borromeo ChurchArlington, VA501(c)(3)General Operating Support/ Programmatic Support$10,000
Temple Rodef ShalomFalls Church, VA501(c)(3)General Operating Support/ Programmatic Support$10,000
The Thomas Jefferson Institute for Public PolicySpringfield, VA501(c)(3)General Operating Support/ Programmatic Support$10,000
Virginia Foundation for Community College EducationRichmond, VA501(c)(3)General Operating Support/ Programmatic Support$10,000
Voice (virginians Organized for Interfaith Community Engagement)Arlington, VA501(c)(3)General Operating Support/ Programmatic Support$10,000
Volunteers of America - ChesapeakeLanham, MD501(c)(3)General Operating Support/ Programmatic Support$10,000
Warrior Canine ConnectionBoyds, MD501(c)(3)General Operating Support/ Programmatic Support$10,000
Washington School for GirlsWashington, DC501(c)(3)General Operating Support/ Programmatic Support$10,000
World Central KitchenWashington, DC501(c)(3)General Operating Support/ Programmatic Support$10,000
Signature TheatreArlington, VA501(c)(3)General Operating Support/ Programmatic Support$8,500
Bonder & Amanda Johnson CdcArlington, VA501(c)(3)General Operating Support/ Programmatic Support$7,500
Naacp Legal Defense and Educational FundNew York, NY501(c)(3)General Operating Support/ Programmatic Support$7,500
Virginia Tech Foundation IncBlacksburg, VA501(c)(3)General Operating Support/ Programmatic Support$7,250
Economic Mobility Pathways IncBoston, MA501(c)(3)General Operating Support/ Programmatic Support$7,020
Catholic Charities of the Diocese of ArlingtonArlington, VA501(c)(3)General Operating Support/ Programmatic Support$7,000
International Catholic Migration Commission IncBoston, MA501(c)(3)General Operating Support/ Programmatic Support$7,000
AyudaWashington, DC501(c)(3)General Operating Support/ Programmatic Support$6,000
Franciscan Monastery USAWashington, DC501(c)(3)General Operating Support/ Programmatic Support$6,000
Aspire Aftershool LearningArlington, VA501(c)(3)General Operating Support/ Programmatic Support$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,732
Fundraising Gross Income$16,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Award Luncheon$138,405$16,455$0$16,455
Total Events$138,405$16,455$35,732$-19,277
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$71,100
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 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
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 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
2021-04-26
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
5
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

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) 35,732.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses (net against revenue) 35,732.”

Raw XML AppendixShowing 400 of 1,517 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.

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IRS990/CYRevenuesLessExpensesAmt0-6880045
IRS990/CYSalariesCompEmpBnftPaidAmt0532643
IRS990/CYTotalExpensesAmt013103413
IRS990/CYTotalFundraisingExpenseAmt0178925
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06223368
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE GENERAL COMMUNITY GRANTMAKING OF ARLINGTON COMMUNITY FOUNDATION INCLUDES PROACTIVE AWARDS TO MEET THE NEEDS HIGHLIGHTED BY OUR SPECIAL INITIATIVES AS WELL AS THE IMPLEMENTATION OF THE CHARITABLE INTENTIONS OF THE MANY INDIVIDUALS, FAMILIES AND BUSINESSES THAT HAVE CHOSEN TO BE ACTIVELY INVOLVED IN THE GRANTMAKING PROCESS. INDIVIDUALS AND FAMILIES USE THE PLATFORM OF THE ARLINGTON COMMUNITY FOUNDATION TO EXPLORE AND IMPLEMENT THEIR OWN CHARITABLE VISIONS AND MISSIONS, RECEIVING STAFF ASSISTANCE AS DESIRED. THE PRIMARY FOCUS FOR OUR DISCRETIONARY FUNDING HAS BEEN ON MITIGATING THE DISPLACEMENT OF OUR LOW-INCOME NEIGHBORS UNDER THE BROAD CATEGORY OF ECONOMIC MOBILITY INITIATIVES. THIS INCLUDES OUR PROMPT RESPONSE FUND THAT DISBURSED FUNDS TO HELP THOSE IN NEED RELATED TO THE PANDEMIC HEALTH AND ECONOMIC FALLOUT, AS WELL AS OUR LONG-STANDING BRIDGES OUT OF POVERTY AND SHARED PROSPERITY INITIATIVES. WE ARE COLLABORATING WITH A NUMBER OF DIFFERENT ORGANIZATIONS THROUGH THESE INITIATIVES, INCLUDING ORGANIZATIONS IN THE BUSINESS COMMUNITY, ARLINGTON COUNTY, AND A NUMBER OF LOCAL AND NATIONAL NONPROFITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09709891
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01891204
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt05268931
IRS990/EscrowAccountLiabilityGrp/EOYAmt05252918
IRS990/ExpenseAmt012161223
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt01707
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt071667
IRS990/FeesForServicesAccountingGrp/TotalAmt071667
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07125
IRS990/FeesForServicesLegalGrp/TotalAmt07125
IRS990/FeesForServicesOtherGrp/FundraisingAmt017223
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019049
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0101062
IRS990/FeesForServicesOtherGrp/TotalAmt0137334
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt032288
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt032288
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19419
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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE VOR DER BRUEGGE
IRS990/Form990PartVIISectionAGrp/PersonNm2HON AVRIL USSERY SISK
IRS990/Form990PartVIISectionAGrp/PersonNm3JADE GONG
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN ANDELIN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN T ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8IRMA BECERRA
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANNE BROYHILL
IRS990/Form990PartVIISectionAGrp/PersonNm11TANJA CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm12DARON COATES
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA CONNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm14VICKI FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16KRYSTA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17JOE MCMAHON JR
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHEN MESSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm19AMBARI PINTO
IRS990/Form990PartVIISectionAGrp/PersonNm20CARLOS VALAZQUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0201517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt195333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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 & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, GRANTS & INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0121950
IRS990/FundraisingDirectExpensesAmt035732
IRS990/FundraisingGrossIncomeAmt016455
IRS990/GainOrLossGrp/SecuritiesAmt0425708
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt011731196
IRS990/GrantsPayableGrp/BOYAmt050000
IRS990/GrantsPayableGrp/EOYAmt0934250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0447000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0447000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011731196
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011731196
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03114439
IRS990/GrossReceiptsAmt08947831
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02959
IRS990/InsuranceGrp/TotalAmt02959
IRS990/InvestmentIncomeGrp/ExclusionAmt0487769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0487769
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018460952
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018709899
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt020811
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02688731
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE EXIST TO IDENTIFY AND ELEVATE THE NEEDS IN OUR COMMUNITY, AND TO ATTRACT AND DEPLOY CHARITABLE RESOURCES TO ADDRESS THOSE NEEDS. ACF STEWARDS THE GIFTS AND CHARITABLE LEGACIES OF INDIVIDUALS, FAMILIES AND BUSINESSES TO MEET NEEDS IN ARLINGTON AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022580296
IRS990/NetAssetsOrFundBalancesEOYAmt015218375
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0425708
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0425708
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19277
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-481876
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012870405
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013327171
IRS990/NoncashContributionsAmt01293013
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08337
IRS990/OccupancyGrp/ManagementAndGeneralAmt011109
IRS990/OccupancyGrp/ProgramServicesAmt021501
IRS990/OccupancyGrp/TotalAmt040947
IRS990/OfficeExpensesGrp/FundraisingAmt07158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018319
IRS990/OfficeExpensesGrp/ProgramServicesAmt018462
IRS990/OfficeExpensesGrp/TotalAmt043939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045739
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TAXES, LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0855
IRS990/OtherExpensesGrp/FundraisingAmt1232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1309
IRS990/OtherExpensesGrp/ProgramServicesAmt04276
IRS990/OtherExpensesGrp/ProgramServicesAmt1598
IRS990/OtherExpensesGrp/TotalAmt08551
IRS990/OtherExpensesGrp/TotalAmt11139
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt071100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038154
IRS990/OtherSalariesAndWagesGrp/TotalAmt076090
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06588
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026354
IRS990/PayrollTaxesGrp/ProgramServicesAmt032942
IRS990/PayrollTaxesGrp/TotalAmt065884
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017615
IRS990/PensionPlanContributionsGrp/TotalAmt017615
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05018569
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174934
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09165
IRS990/PrincipalOfficerNm0JENNIFER OWENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523000
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048783
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ARLINGTON COMMUNITY FOUNDATION HAS A WELL-ESTABLISHED SCHOLARSHIP PROGRAM THAT MATCHES NEARLY 200 STUDENTS WITH AWARDS EACH YEAR. GENEROUS INDIVIDUALS, FAMILIES, COMPANIES AND ORGANIZATIONS FUND THE SCHOLARSHIPS, MANY OF WHICH HAVE THEIR OWN UNIQUE ELIGIBILITY CRITERIA. INDIVIDUALS, FAMILIES AND BUSINESSES MAY CHOOSE TO ESTABLISH A NAMED SCHOLARSHIP THAT HONORS A LOVED ONE, AN EMPLOYEE OR A COMMUNITY MEMBER. THE DONOR ESTABLISHES THE CRITERIA FOR THE SCHOLARSHIP AND THE FOUNDATION'S SCHOLARSHIP COMMITTEE MANAGES THE SELECTION PROCESS. CRITERIA CAN BE BASED ON ATHLETIC SKILLS, ACADEMIC GRADES OR COMMUNITY SERVICE. OTHERS CONTRIBUTE TO A GENERAL POOL OF SCHOLARSHIP DOLLARS THROUGH OUR COMMUNITY SCHOLARSHIP FUND WHICH IS BROADLY RESPONSIVE TO STUDENTS IN NEED BASED ON THEIR APPLICATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0447000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0447000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011781101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02014975
IRS990/PYInvestmentIncomeAmt0952267
IRS990/PYOtherExpensesAmt0320594
IRS990/PYOtherRevenueAmt0-44316
IRS990/PYProgramServiceRevenueAmt055877
IRS990/PYRevenuesLessExpensesAmt09955468
IRS990/PYSalariesCompEmpBnftPaidAmt0453892
IRS990/PYTotalExpensesAmt02789461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012744929
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6880045
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04293249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02238185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05280385

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,536,650
Liabilities
$6,318,275
Net assets
$15,218,375
Revenue
$6,223,368
Expenses
$13,103,413
Net income
-$6,880,045
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
2020Detailed filing. Detailed filing data is available for this year.$21.5$6.32$15.2$6.22$13.1$6.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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