Civic Intelligence

Arlington Community Foundation

990 • Fiscal year 2021 • EIN 54-1602838

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileWWW.ARLCF.ORG

View Organization Page

4601 N Fairfax Drive Suite 1050Arlington, VA 22203

(703) 243-4785

Siviq Scores

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

Liabilities / Assets

55th percentile

0.26x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.52x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

61st percentile

18%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$237,772

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

68th percentile

18%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-31%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$25,473,492

Up $3,936,842 (+18%) from 2020

Net Assets

Up

$18,929,857

Up $3,711,482 (+24%) from 2020

Liabilities

Up

$6,543,635

Up $225,360 (+3.6%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

Down

$4,309,490

Down $1,913,878 (-31%) from 2020

Expenses

Down

$3,543,210

Down $9,560,203 (-73%) from 2020

Net Income

Up

$766,280

Up $7,646,325 (+111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$25,473,492
Liabilities$6,543,635
Net Assets$18,929,857
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$4,309,490
Expenses$3,543,210
Net Income$766,280
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$5,505,217
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$18,709,899$23,180,620▲ $4,470,721
Savings and Temporary Cash Investments$2,238,185$2,061,583▼ $176,602
Cash and Non-Interest-Bearing Accounts$404,467$113,224▼ $291,243
Pledges and Grants Receivable$174,934$96,632▼ $78,302
Prepaid Expenses and Deferred Charges$9,165$21,433▲ $12,268
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$21,536,650$25,473,492▲ $3,936,842
Liabilities
Escrow Account Liability$5,252,918$5,492,731▲ $239,813
Grants Payable$934,250$872,875▼ $61,375
Accounts Payable and Accrued Expenses$60,007$108,149▲ $48,142
Unsecured Notes Loans Payable$71,100$69,880▼ $1,220
Total Liabilities$6,318,275$6,543,635▲ $225,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,327,171$16,524,485▲ $3,197,314
Net Assets With Donor Restrictions$1,891,204$2,405,372▲ $514,168
Total Net Assets Fund Balance$15,218,375$18,929,857▲ $3,711,482
Total Liabilities and Net Assets / Fund Balance$21,536,650$25,473,492▲ $3,936,842

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$20,810$20,810

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,666,204$26,780▲ $497,175$86,063$2,104,096
2019$9,740,815$1,372,740▲ $44,455-$2,034,007
2018$1,732,332$8,065,800▲ $159,413-$9,740,815
2017$1,698,560$109,115▲ $148,038-$1,732,332
2016$1,570,023$125,150▲ $190,898-$1,698,560
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer OwensPresident & CEOFT$186,350$51,448$237,798
Anne Vor Der BrueggeDir, Grants & InitiativesFT$123,674$6,626$130,300

Board Members and Trustees

NameTitle
Jade GongChair
John BentonVice Chair
Ambari PintoTrustee
Ashley GoffTrustee
Carlos VelazquezTrustee
Deb GandyTrustee
Dulce CarrilloTrustee
Joe Mcmahon JrTrustee
John AndelinTrustee
Kevin JonesTrustee
Michael ManningTrustee
Patricia RodriguezTrustee
Susan T AndersonTrustee
Tanja CastroTrustee
Krysta JonesSecretary
Michael GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,337,358
Program Service Revenue
$42,610
Investment Income
$951,655
Other Revenue
$-22,133
All Other Contributions
$3,162,508
Change in Net Assets
$766,280

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded23$1,075,442Fair Market Value (FMV)
Total Noncash Contributions23$1,075,442-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,289,184
Revenue Not Reported on Financial Statements
$20,306
Revenue Not Reported on Form 990
$2,967,335
Total Revenue per Audited Statements
$7,256,519
Total Revenue per Form 990
$4,309,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,523,182
Salaries, Compensation, and Employee Benefits$594,717
Other Expenses$425,311
Total Fundraising Expense$231,932
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,032,682--$2,032,682
Grants to Domestic Individuals$490,500--$490,500
Other Salaries and Wages$206,198$77,875$14,199$298,272
Current Officers, Directors, Trustees, and Key Employees$75,369$70,158$89,878$235,405
Fees for Services Other$147,471$9,565$6,233$163,269
Advertising-$1,641$94,954$96,595
Fees for Services Accounting-$57,424-$57,424
Occupancy$22,209$11,677$8,209$42,095
Payroll Taxes$17,164$9,024$6,344$32,532
Office Expenses$10,565$14,469$3,905$28,939
Fees for Service Investment Mgmnt Fees-$20,306-$20,306
Other Employee Benefits$10,240$5,393$3,775$19,408
Pension Plan Contributions$4,802$2,524$1,774$9,100
Other Expenses$3,803$1,999$1,406$7,208
Fees for Services Legal$3,018$1,634$1,060$5,712
Insurance-$2,771-$2,771
Travel$294$155$109$558
Conferences and Meetings$174$174$86$434
Total Functional Expenses$3,024,489$286,789$231,932$3,543,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,545,037
Total Expenses per Form 990$3,543,210
Expenses per Audited Statements$3,522,904
Expenses Not Reported on Form 990$22,133
Expenses Not Reported on Financial Statements$20,306
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities of the Archdiocese of WashingtonWashington, DC501(c)(3)To Further the Exempt Purpose of the Organization$386,000
Arlington CountyArlington, VA115(1)To Further the Exempt Purpose of the Organization$306,931
Virginia Hospital Center FoundationArlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$129,000
Arlington Free ClinicArlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$98,500
Reach for Uganda (arlington Academy of Hope)Arlington, VA501(c)(3)Fund Construction of a New Library$90,000
Aspire Afterschool LearningArlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$75,000
Bowen Mccauley DanceArlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$42,500
Offender Aid and Restoration of Arlington (oar)Arlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$39,100
St Agnes Catholic ChurchArlington, VA501(c)(3)Restoring Our Legacy Campaign$35,000
Arlington Pediatric Center (virginia Hospital Center Pediatrics)Arlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$33,500
Pathforward (formerly A-span)Arlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$32,600
Bu-gata Tenants AssociationArlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$32,500
Little Flower Catholic ChurchBethesda, MD501(c)(3)To Further the Exempt Purpose of the Organization$30,000
Doorways for Women and FamiliesArlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$29,000
Washington School for GirlsWashington, DC501(c)(3)To Further the Exempt Purpose of the Organization$28,000
Arlington ThriveArlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$27,500
Virginia Hospital Center Arlington Health SystemArlington, VA501(c)(3)Grocery Gift Card Purchases$27,500
Sucede IncKey Biscayne, FL501(c)(3)To Further the Exempt Purpose of the Organization$25,000
Trinity Presbyterian ChurchArlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$25,000
National Capital Treatment and Recovery (phoenix House)Arlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$24,500
The Leadville InstituteColorado Springs, CO501(c)(3)Stem Fellowships$24,000
Arlington Partnership for Affordable HousingArlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$21,900
Culpepper GardenArlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$20,250
University of North Carolina - Chapel HillChapel Hill, NC501(c)(3)To Further the Exempt Purpose of the Organization$20,000
Arlington Food Assistance Center (afac)Arlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$19,750
Don Bosco Cristo Rey High SchoolTakoma Park, MD501(c)(3)To Further the Exempt Purpose of the Organization$18,000
Ahc IncArlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$17,250
Archdiocese of Washington DcWashington, DC501(c)(3)To Further the Exempt Purpose of the Organization$15,000
Chance for LifeAlexandria, VA501(c)(3)To Further the Exempt Purpose of the Organization$15,000
Our Lady Queen of Peace ChurchArlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$15,000
Marymount UniversityArlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$13,100
Animal Welfare League of ArlingtonArlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$12,500
College Foundation of University of VirginiaCharlottesville, VA501(c)(3)Unrestricted Gift$10,000
Johns Hopkins UniversityBaltimore, MD501(c)(3)For the Center for Pschydelic Research.$10,000
Province of St Augustine of the Capuchin OrderPittsburgh, PA501(c)(3)To Further the Exempt Purpose of the Organization$10,000
Sibley Memorial Hospital FoundationWashington, DC501(c)(3)To Further the Exempt Purpose of the Organization$10,000
Trustees of Boston UniversityBoston, MA501(c)(3)To Further the Exempt Purpose of the Organization$10,000
Ymca of Metropolitan Washington Arlington BranchArlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$10,000
Goodwin House FoundationAlexandria, VA501(c)(3)Anderson Fund$9,000
Temple Rodef ShalomFalls Church, VA501(c)(3)To Further the Exempt Purpose of the Organization$9,000
Bridges to IndependenceArlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$6,500
Leadership Center for ExcellenceArlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$6,500
Holy Trinity SchoolWashington, DC501(c)(3)To Further the Exempt Purpose of the Organization$6,000
Northern Virginia Conservation TrustAnnandale, VA501(c)(3)To Further the Exempt Purpose of the Organization$6,000
Edu-futuroArlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$5,600
Arlington Historical SocietyArlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$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$22,133
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Awards Luncheon$103,750-$22,133-
Total Events$103,750-$22,133$-22,133
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 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.”

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

“Governance committee performs the research, then forwards recommendations to the executive committee which makes the performance rating and compensation decisions, and then has the full board validate and approve. 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.”

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
4601 N FAIRFAX DRIVE SUITE 1050, ARLINGTON, VA 22203

Signing Officer

Name
Jennifer Owens
Title
President & CEO
Phone
7032434785
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Owens
Formed
1991
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
100

Preparer

Firm
Rsm US Llp
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Sara Smith
Phone
2022932200
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 V, LINE 4:

“Fulfillment of acf's mission, or the written instructions of the donor as provided.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses (net against revenue)”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses (net against revenue)”

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.”

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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.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm3KRYSTA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN ANDELIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN T ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DULCE CARRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm7TANJA CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm8DEB GANDY
IRS990/Form990PartVIISectionAGrp/PersonNm9ASHLEY GOFF
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IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE MCMAHON JR
IRS990/Form990PartVIISectionAGrp/PersonNm13AMBARI PINTO
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15CARLOS VELAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNE VOR DER BRUEGGE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR, GRANTS & INITIATIVES
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IRS990/GrantsToOrganizationsInd01
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IRS990/LobbyingActivitiesInd01
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
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IRS990/NetAssetsOrFundBalancesEOYAmt018929857
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013327171
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016524485
IRS990/NoncashContributionsAmt01075442
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08209
IRS990/OccupancyGrp/ManagementAndGeneralAmt011677
IRS990/OccupancyGrp/ProgramServicesAmt022209
IRS990/OccupancyGrp/TotalAmt042095
IRS990/OfficeExpensesGrp/FundraisingAmt03905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014469
IRS990/OfficeExpensesGrp/ProgramServicesAmt010565
IRS990/OfficeExpensesGrp/TotalAmt028939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03775
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019408
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01999
IRS990/OtherExpensesGrp/ProgramServicesAmt03803
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077875
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09024
IRS990/PayrollTaxesGrp/ProgramServicesAmt017164
IRS990/PayrollTaxesGrp/TotalAmt032532
IRS990/PensionPlanContributionsGrp/FundraisingAmt01774
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04802
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IRS990/ProgramServiceRevenueGrp/BusinessCd0523000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042610
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 FROM A BROAD AND DIVERSE CANDIDATE POOL. 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.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0490500
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02061583
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05280385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011785437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01918727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02387477
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0529479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0487769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0544609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0387617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0351380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02300854
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IRS990ScheduleA/PublicSupportPY170Pct00.49350
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01918727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02387477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024709384
IRS990ScheduleA/TotalSupportAmt027010238

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,473,492
Liabilities
$6,543,635
Net assets
$18,929,857
Revenue
$4,309,490
Expenses
$3,543,210
Net income
$766,280
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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