Civic Intelligence

Arlington Foundation Incorporated

990EZ • Fiscal year 2014 • EIN 54-1838863

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileN/A
PO Box 336Eastville, VA 23347

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$159,610

Up $577 (+0.4%) from 2013

Net Assets

$159,610

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$1,967

Up $313 (+19%) from 2013

Expenses

Up

$2,469

Up $215 (+9.5%) from 2013

Net Income

Up

-$502

Up $98 (+16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th 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: $159,033Liabilities 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

2014

Assets$159,610
Liabilities-
Net Assets$159,610
Open 2014 Filing

Operations Trend

Revenue Growth71st 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 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

2014

Revenue$1,967
Expenses$2,469
Net Income-$502
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,967
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".-$2,469
Compensation and Service Providers
Top Officer Pay74th 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

Filer Name
Arlington Foundation Inc
EIN
54-1838863
Address
PO BOX 336, EASTVILLE, VA 23347

Signing Officer

Name
Denard C Spady
Title
Treasurer
Signed
2015-08-10

Preparer

Firm
Ginsberg Nottingham & Mapp
Address
PO BOX 416, ACCOMAC, VA 23301-0416
Preparer
Thomas J Mapp Jr CPA
Phone
7577874700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses permits & fees 115 insurance 200 total 315”

Form 990-ez, Part I, Line 20

“Prior investment market value adjustment 1,079”

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 Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DENARD SPADY
IRS990EZ/BooksInCareOfDetail/PhoneNum07576787157
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016388 COURTHOUSE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EASTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023347
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-502
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0426
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt01967
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt01967
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159610
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01725
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/OtherChangesInNetAssetsAmt01079
IRS990EZ/OtherExpensesTotalAmt0315
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/PrintingPublicationsPostageAmt03
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/ProgramServiceExpensesAmt02469
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02469
IRS990EZ/TotalProgramServiceExpensesAmt02469
IRS990EZ/TotalRevenueAmt01967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02403
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09229
IRS990ScheduleA/InvestmentIncomeCYPct00.96000
IRS990ScheduleA/InvestmentIncomePYPct00.57000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.03950
IRS990ScheduleA/PublicSupportPY509Pct00.43440
IRS990ScheduleA/PublicSupportTotal509Amt0380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/Total509Grp/TotalAmt0380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01967
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PERMITS & FEES 115 INSURANCE 200 TOTAL 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR INVESTMENT MARKET VALUE ADJUSTMENT 1,079
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENARD C SPADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLINGTON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0541838863
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 336
ReturnHeader/Filer/USAddress/CityNm0EASTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023347
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541440686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINSBERG NOTTINGHAM & MAPP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 416
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ACCOMAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0233010416
ReturnHeader/PreparerPersonGrp/PhoneNum07577874700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J MAPP JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-13T15:01:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,610
Liabilities
-
Net assets
$159,610
Revenue
$1,967
Expenses
$2,469
Net income
-$502
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
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