Civic Intelligence

Arlington Foundation Incorporated

990EZ • Fiscal year 2013 • EIN 54-1838863

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

Organization ProfileN/A
PO Box 33623347

(757) 678-7157

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-5.4%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$159,033

Flat from 2013

Net Assets

$159,033

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Flat

$1,654

Flat from 2013

Expenses

Flat

$2,254

Flat from 2013

Net Income

Flat

-$600

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$200K$150K$100K$50K$0Assets 2011: $154,718Liabilities 2011: $02011Assets 2012: $155,537Liabilities 2012: $02012Assets 2013: $159,033Net Assets 2013: $159,0332013Assets 2013: $159,033Liabilities 2013: $02013Assets 2014: $159,610Net Assets 2014: $159,6102014Assets 2015: $152,884Net Assets 2015: $152,8842015Assets 2016: $156,085Net Assets 2016: $156,0852016Assets 2017: $152,035Net Assets 2017: $152,0352017

Highlighted filing

2013

Assets$159,033
Liabilities-
Net Assets$159,033
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $1,807Expenses 2011: $4,722Net Income 2011: -$2,9152011Revenue 2012: $1,748Expenses 2012: $2,382Net Income 2012: -$6342012Revenue 2013: $1,654Expenses 2013: $2,254Net Income 2013: -$6002013Revenue 2013: $1,654Expenses 2013: $2,254Net Income 2013: -$6002013Revenue 2014: $1,967Expenses 2014: $2,469Net Income 2014: -$5022014Revenue 2015: $2,063Expenses 2015: $1,956Net Income 2015: $1072015Revenue 2016: $2,096Expenses 2016: $2,359Net Income 2016: -$2632016Revenue 2017: $2,045Expenses 2017: $2,425Net Income 2017: -$3802017

Highlighted filing

2013

Revenue$1,654
Expenses$2,254
Net Income-$600
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.1
Gross Receipts
$1,654
Mission and Program Overview

Mission

Maintenance of 17th century arlington mansion site; production & distribution of related educational materials; maintenance and display of museum exhibit, "architecture at arlington".

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF 17TH CENTURY ARLINGTON MANSION SITE; PRODUCTION & DISTRIBUTION OF RELATED EDUCATIONAL MATERIALS; MAINTENANCE AND DISPLAY OF MUSEUM EXHIBIT, "ARCHITECTURE AT ARLINGTON".-$2,254
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD L HUBBARDPresident-$0--
VIGINIA SAVAGESecretary-$0--
DENARD C SPADYTreasurer-$0--
ELEANOR GORDONDirector-$0--
NANCY W GARRETTDirector-$0--
PHIL CUSTISDirector-$0--
JOHN CHUBBDirector-$0--
Filing and Contact Details

Filer

EIN
54-1838863

Signing Officer

Name
Denard C Spady
Title
Treasurer
Signed
2014-07-07

Preparer

Preparer
Thomas J Mapp Jr CPA
Phone
7577874700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses permits & fees 208 insurance 200 total 408”

Form 990-ez, Part I, Line 20

“Prior investment market value adjustment 4,094”

Form 990-ez, Part III

“Maintenance of 17th century arlington mansion site; production & distribution of related educational materials; maintenance and display of museum exhibit, "architecture at arlington".”

Raw XML Appendix161 raw XML fields

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

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0RICHARD L HUBBARD
CompensationExplanation/CompensationExplanationGrp/PersonNm1VIGINIA SAVAGE
CompensationExplanation/CompensationExplanationGrp/PersonNm2DENARD C SPADY
CompensationExplanation/CompensationExplanationGrp/PersonNm3ELEANOR GORDON
CompensationExplanation/CompensationExplanationGrp/PersonNm4NANCY W GARRETT
CompensationExplanation/CompensationExplanationGrp/PersonNm5PHIL CUSTIS
CompensationExplanation/CompensationExplanationGrp/PersonNm6JOHN CHUBB
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENARD SPADY
IRS990EZ/BooksInCareOfDetail/PhoneNum07576787157
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1016388 COURTHOUSE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0EASTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023347
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0275
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0417
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155539
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01379
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0121000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155539
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159033
IRS990EZ/OccupancyRentUtltsAndMaintAmt01425
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD L HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIGINIA SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENARD C SPADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELEANOR GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY W GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHIL CUSTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN CHUBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04094
IRS990EZ/OtherExpensesTotalAmt0408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF 17TH CENTURY ARLINGTON MANSION SITE; PRODUCTION & DISTRIBUTION OF RELATED EDUCATIONAL MATERIALS; MAINTENANCE AND DISPLAY OF MUSEUM EXHIBIT, "ARCHITECTURE AT ARLINGTON".
IRS990EZ/PrintingPublicationsPostageAmt04
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF 17TH CENTURY ARLINGTON MANSION SITE; PRODUCTION & DISTRIBUTION OF RELATED EDUCATIONAL MATERIALS; MAINTENANCE AND DISPLAY OF MUSEUM EXHIBIT, "ARCHITECTURE AT ARLINGTON".
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02254
IRS990EZ/TotalProgramServiceExpensesAmt02254
IRS990EZ/TotalRevenueAmt01654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02403
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07262
IRS990ScheduleA/InvestmentIncomeCYPct00.57000
IRS990ScheduleA/InvestmentIncomePYPct00.34000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43440
IRS990ScheduleA/PublicSupportPY509Pct00.65520
IRS990ScheduleA/PublicSupportTotal509Amt05578
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05198
IRS990ScheduleA/Total509Grp/TotalAmt05578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PERMITS & FEES 208 INSURANCE 200 TOTAL 408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR INVESTMENT MARKET VALUE ADJUSTMENT 4,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE OF 17TH CENTURY ARLINGTON MANSION SITE; PRODUCTION & DISTRIBUTION OF RELATED EDUCATIONAL MATERIALS; MAINTENANCE AND DISPLAY OF MUSEUM EXHIBIT, "ARCHITECTURE AT ARLINGTON".
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENARD C SPADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARLINGTON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0541838863
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 336
ReturnHeader/Filer/USAddress/City0EASTVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023347
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541440686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GINSBERG NOTTINGHAM & MAPP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 416
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ACCOMAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0233010416
ReturnHeader/PreparerPersonGrp/PhoneNum07577874700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J MAPP JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-10T13:15:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,033
Liabilities
-
Net assets
$159,033
Revenue
$1,654
Expenses
$2,254
Net income
-$600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.02$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.02$0.02$0.01
2013Summary only. Only limited summary data is available for this year.$1.59$0.00$0.02$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$1.56$0.00$0.02$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$0.02$0.05$0.03