Civic Intelligence

Arlington Foundation Incorporated

990EZ • Fiscal year 2016 • EIN 54-1838863

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 01, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$156,085

Up $3,201 (+2.1%) from 2015

Net Assets

Up

$156,085

Up $3,201 (+2.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$2,096

Up $33 (+1.6%) from 2015

Expenses

Up

$2,359

Up $403 (+21%) from 2015

Net Income

Down

-$263

Down $370 (-346%) from 2015

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: $159,033Liabilities 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

2016

Assets$156,085
Liabilities-
Net Assets$156,085
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$2,096
Expenses$2,359
Net Income-$263
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,096
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".-$2,359
Compensation and Service Providers
Top Officer Pay75th 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--
Filing and Contact Details

Filer

Filer Name
Arlington Foundation Inc
EIN
54-1838863
Phone
7576787157
Address
PO BOX 336, EASTVILLE, VA 23347

Signing Officer

Name
Denard C Spady
Title
Treasurer
Phone
7576787157
Signed
2017-09-01

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 insurance 200 total 200”

Form 990-ez, Part I, Line 20

“Securities - change in value 3,464”

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 Appendix149 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/BOYAmt031884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-263
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0428
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt02096
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02096
IRS990EZ/LandAndBuildingsGrp/BOYAmt0121000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0121000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152884
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152884
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156085
IRS990EZ/OccupancyRentUtltsAndMaintAmt01660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03464
IRS990EZ/OtherExpensesTotalAmt0200
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/PrintingPublicationsPostageAmt071
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/ProgramServiceExpensesAmt02359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02359
IRS990EZ/TotalProgramServiceExpensesAmt02359
IRS990EZ/TotalRevenueAmt02096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01748
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09253
IRS990ScheduleA/InvestmentIncomeCYPct00.97000
IRS990ScheduleA/InvestmentIncomePYPct00.96000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.02890
IRS990ScheduleA/PublicSupportPY509Pct00.03790
IRS990ScheduleA/PublicSupportTotal509Amt0275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/Total509Grp/TotalAmt0275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 200 TOTAL 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITIES - CHANGE IN VALUE 3,464
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENARD C SPADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07576787157
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLINGTON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0541838863
ReturnHeader/Filer/PhoneNum07576787157
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 336
ReturnHeader/Filer/USAddress/CityNm0EASTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023347
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0176D09AEDC2B7DDB6661E68154804BD5060A34EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0176D09AEDC2B7DDB6661E68154804BD5060A34EE
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/PreparationDt02017-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J MAPP JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-11T15:42:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,085
Liabilities
-
Net assets
$156,085
Revenue
$2,096
Expenses
$2,359
Net income
-$263
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits