Civic Intelligence

Arlington Community Foundation

990 • Fiscal year 2022 • EIN 54-1602838

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

45th percentile

0.18x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.29x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$259,893

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

309%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$28,029,567

Up $2,556,075 (+10%) from 2021

Net Assets

Up

$23,005,525

Up $4,075,668 (+22%) from 2021

Liabilities

Down

$5,024,042

Down $1,519,593 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin95th percentile

Revenue

Up

$17,611,148

Up $13,301,658 (+309%) from 2021

Expenses

Up

$4,957,339

Up $1,414,129 (+40%) from 2021

Net Income

Up

$12,653,809

Up $11,887,529 (+1551%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$28,029,567
Liabilities$5,024,042
Net Assets$23,005,525
Open 2022 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

2022

Revenue$17,611,148
Expenses$4,957,339
Net Income$12,653,809
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$18,745,956
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$23,180,620$24,377,049▲ $1,196,429
Savings and Temporary Cash Investments$2,061,583$3,094,737▲ $1,033,154
Pledges and Grants Receivable$96,632$342,815▲ $246,183
Cash and Non-Interest-Bearing Accounts$113,224$182,814▲ $69,590
Prepaid Expenses and Deferred Charges$21,433$17,679▼ $3,754
Land, Buildings, and Equipment, Net$0$14,473▲ $14,473
Total Assets$25,473,492$28,029,567▲ $2,556,075
Liabilities
Escrow Account Liability$5,492,731$4,299,003▼ $1,193,728
Grants Payable$872,875$657,001▼ $215,874
Unsecured Notes Loans Payable$69,880$0▼ $69,880
Accounts Payable and Accrued Expenses$108,149$68,038▼ $40,111
Total Liabilities$6,543,635$5,024,042▼ $1,519,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,524,485$20,688,665▲ $4,164,180
Net Assets With Donor Restrictions$2,405,372$2,316,860▼ $88,512
Total Net Assets Fund Balance$18,929,857$23,005,525▲ $4,075,668
Total Liabilities and Net Assets / Fund Balance$25,473,492$28,029,567▲ $2,556,075

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,473$8,089$22,562

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,104,096$41,918▼ $286,256$192,898$1,666,860
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer OwensPresident & CEOFT$206,736$54,129$260,865
Anne Vor Der BrueggeDir, Grants & InitiativesFT$142,703$16,631$159,334

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
$12,401,706
Program Service Revenue
$47,943
Investment Income
$5,161,499
Other Revenue
$0
All Other Contributions
$12,331,826
Change in Net Assets
$12,653,809

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 Amount
Securities Publicly Traded26$4,902,488
Total Noncash Contributions26$4,902,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,540,533
Revenue Not Reported on Financial Statements
$70,615
Revenue Not Reported on Form 990
$-8,578,141
Total Revenue per Audited Statements
$8,962,392
Total Revenue per Form 990
$17,611,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,082,542
Other Expenses$1,057,236
Salaries, Compensation, and Employee Benefits$817,561
Total Fundraising Expense$312,607
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,602,792--$2,602,792
Grants to Domestic Individuals$479,750--$479,750
Other Salaries and Wages$276,797$81,633$120,955$479,385
Current Officers, Directors, Trustees, and Key Employees$110,651$49,178$86,062$245,891
Fees for Services Other$116,808$13,819$19,637$150,264
Fees for Service Investment Mgmnt Fees-$70,615-$70,615
Occupancy$26,590$8,896$14,020$49,506
Fees for Services Accounting$26,125$8,742$13,776$48,643
Payroll Taxes$25,980$8,692$13,699$48,371
Other Employee Benefits$18,344$5,377$7,939$31,660
Office Expenses$11,832$12,591$6,237$30,660
Conferences and Meetings$3,503$3,502$18,728$25,733
Advertising-$20,513-$20,513
Pension Plan Contributions$7,354$2,022$2,878$12,254
Information Technology$6,137$2,053$3,235$11,425
Fees for Services Legal$3,732$1,249$1,968$6,949
Travel$2,820$944$1,487$5,251
Insurance-$4,870-$4,870
Depreciation Depletion$1,722$576$908$3,206
Other Expenses$552$185$291$1,028
Total Functional Expenses$4,346,126$298,606$312,607$4,957,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,957,339
Expenses per Audited Statements$4,886,724
Total Expenses per Audited Statements$4,886,724
Expenses Not Reported on Financial Statements$70,615
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Inova Health FoundationFairfax, VA501(c)(3)To Further the Exempt Purpose of the Organization$250,000
Sibley Memorial Hospital FoundationWashington, DC501(c)(3)To Further the Exempt Purpose of the Organization$222,400
Marymount UniversityArlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$163,785
Catholic Charities of the Archdiocese of WashingtonWashington, DC501(c)(3)To Further the Exempt Purpose of the Organization$126,000
National Capital Treatment and Recovery (phoenix House)Arlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$105,700
Landon SchoolBethesda, MD501(c)(3)To Further the Exempt Purpose of the Organization$102,500
Warrior Canine ConnectionBoyds, MD501(c)(3)To Further the Exempt Purpose of the Organization$100,000
Youthbuild LouisvilleLouisville, KY501(c)(3)To Further the Exempt Purpose of the Organization$100,000
Pathforward (formerly A-span)Arlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$74,400
New Orleans Habitat for HumanityNew Orleans, LA501(c)(3)To Further the Exempt Purpose of the Organization$50,000
The First 72New Orleans, LA501(c)(3)To Further the Exempt Purpose of the Organization$50,000
Arlington Partnership for Affordable HousingArlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$49,800
Arlington Free ClinicArlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$49,100
Culpepper GardenArlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$37,500
Aspire Afterschool LearningArlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$35,475
St Agnes Catholic ChurchArlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$35,000
Virginia Hospital Center FoundationArlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$30,000
Arlington ThriveArlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$26,750
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
Arlington CountyArlington, VA115(1)To Further the Exempt Purpose of the Organization$24,821
Washington School for GirlsWashington, DC501(c)(3)To Further the Exempt Purpose of the Organization$23,000
Animal Welfare League of ArlingtonArlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$22,750
Doorways for Women and FamiliesArlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$21,600
Ahc IncArlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$20,900
Arlington Food Assistance Center (afac)Arlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$20,325
Arlington Public School District Wakefield High SchoolArlington, VA115(1)To Further the Exempt Purpose of the Organization$20,000
Bowen Mccauley DanceArlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$20,000
Offender Aid and Restoration of Arlington (oar)Arlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$20,000
Curry CollegeMilton, MA501(c)(3)To Further the Exempt Purpose of the Organization$16,668
World Central KitchenWashington, DC501(c)(3)To Further the Exempt Purpose of the Organization$13,250
Highmark Caring PlacePittsburgh, PA501(c)(3)To Further the Exempt Purpose of the Organization$12,000
Ymca of Metropolitan Washington Arlington BranchArlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$12,000
Arlington Public School District Randolph Elementary SchoolArlington, VA115(1)To Further the Exempt Purpose of the Organization$11,500
The Leadville InstituteColorado Springs, CO501(c)(3)To Further the Exempt Purpose of the Organization$10,640
Archdiocese of Washington DcWashington, DC501(c)(3)To Further the Exempt Purpose of the Organization$10,000
Coral Restoration FoundationTavernier, FL501(c)(3)To Further the Exempt Purpose of the Organization$10,000
Province of St Augustine of the Capuchin OrderPittsburgh, PA501(c)(3)To Further the Exempt Purpose of the Organization$10,000
Reach for Uganda (arlington Academy of Hope)Arlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$10,000
Telluride Humane SocietyTelluride, CO501(c)(3)To Further the Exempt Purpose of the Organization$10,000
University of North Carolina - Chapel HillChapel Hill, NC501(c)(3)To Further the Exempt Purpose of the Organization$10,000
Virginia Hospital CenterArlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$10,000
ARLINGTON COUNTY TREASURER'S OFFICEArlington, VA115(1)To Further the Exempt Purpose of the Organization$9,592
Don Bosco Cristo Rey High SchoolTakoma Park, MD501(c)(3)To Further the Exempt Purpose of the Organization$8,000
Planned Parenthood of Metropolitan Washington Dc IncWashington, DC501(c)(3)To Further the Exempt Purpose of the Organization$8,000
Phoenix BikesArlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$7,500
Arlington Public School District Campbell Elementary SchoolArlington, VA115(1)To Further the Exempt Purpose of the Organization$7,447
Cherrydale United Methodist ChurchArlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$6,500
Signature TheatreArlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$6,500
Bridges to IndependenceArlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$6,045
Temple Rodef ShalomFalls Church, VA501(c)(3)To Further the Exempt Purpose of the Organization$5,960
Edu-futuroArlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$5,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
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

“Updated to include new address, new board terms, and to separate more of the items that were in the articles of incorporation and bylaws into their appropriate documents.”

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
2023-05-10
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
8
Volunteers
125

Preparer

Firm
Rsm US Llp
Address
1250 H STREET SUITE 700, WASHINGTON, DC 20005
Preparer
Elizabeth W Heller
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.”

Raw XML AppendixShowing 400 of 1,184 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/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, OUR GUARANTEED INCOME PILOT, 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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715695
IRS990/Form990PartVIISectionAGrp/PersonNm0JADE GONG
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
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN JONES
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16231736
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/FormationYr01991
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt069880
IRS990/GrantAmt02602792
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IRS990/GrantsPayableGrp/EOYAmt0657001
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02602792
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt018745956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03235
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02053
IRS990/InformationTechnologyGrp/ProgramServicesAmt06137
IRS990/InformationTechnologyGrp/TotalAmt011425
IRS990/InsuranceGrp/ManagementAndGeneralAmt04870
IRS990/InsuranceGrp/TotalAmt04870
IRS990/InvestmentIncomeGrp/ExclusionAmt0571007
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0571007
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023180620
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024377049
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IRS990/LandBldgEquipAccumDeprecAmt08089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt022562
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01134808
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesEOYAmt023005525
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04590492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04590492
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8578141
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016524485
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020688665
IRS990/NoncashContributionsAmt04902488
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014020
IRS990/OccupancyGrp/ManagementAndGeneralAmt08896
IRS990/OccupancyGrp/ProgramServicesAmt026590
IRS990/OccupancyGrp/TotalAmt049506
IRS990/OfficeExpensesGrp/FundraisingAmt06237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012591
IRS990/OfficeExpensesGrp/ProgramServicesAmt011832
IRS990/OfficeExpensesGrp/TotalAmt030660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07939
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031660
IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED SERVICE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TAXES LICENSES AND FEES
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IRS990/OtherExpensesGrp/FundraisingAmt1291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1185
IRS990/OtherExpensesGrp/ProgramServicesAmt0620701
IRS990/OtherExpensesGrp/ProgramServicesAmt13936
IRS990/OtherExpensesGrp/ProgramServicesAmt2552
IRS990/OtherExpensesGrp/TotalAmt0620701
IRS990/OtherExpensesGrp/TotalAmt17872
IRS990/OtherExpensesGrp/TotalAmt21028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479385
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013699
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08692
IRS990/PayrollTaxesGrp/ProgramServicesAmt025980
IRS990/PayrollTaxesGrp/TotalAmt048371
IRS990/PensionPlanContributionsGrp/FundraisingAmt02878
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02022
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07354
IRS990/PensionPlanContributionsGrp/TotalAmt012254
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096632
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0342815
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017679
IRS990/PrincipalOfficerNm0JENNIFER OWENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523000
IRS990/ProgramServiceRevenueGrp/Desc0FUND MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047943
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0479750
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0479750
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03337358
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0951655
IRS990/PYOtherExpensesAmt0425311
IRS990/PYOtherRevenueAmt0-22133
IRS990/PYProgramServiceRevenueAmt042610
IRS990/PYRevenuesLessExpensesAmt0766280
IRS990/PYSalariesCompEmpBnftPaidAmt0594717
IRS990/PYTotalExpensesAmt03543210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04309490
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012653809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02061583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03094737
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03337358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05280385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011785437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01918727
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0529479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0487769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0544609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0387617
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0257034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42160
IRS990ScheduleA/PublicSupportPY170Pct00.48800

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,029,567
Liabilities
$5,024,042
Net assets
$23,005,525
Revenue
$17,611,148
Expenses
$4,957,339
Net income
$12,653,809
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
2022Detailed filing. Detailed filing data is available for this year.$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
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