Civic Intelligence

Arlington Chamber of Commerce Foundation Inc.

990 • Fiscal year 2016 • EIN 54-2085214

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 01, 2016

Organization ProfileWWW.ARLINGTONTX.COM
505 East Border StreetArlington, TX 76010

(817) 275-2613

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

5th percentile

-104%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

99th percentile

$282,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 83.1% of source-year revenue.

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

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$401,956

Down $706,649 (-64%) from 2015

Net Assets

Down

$351,195

Down $353,773 (-50%) from 2015

Liabilities

Down

$50,761

Down $352,876 (-87%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin5th percentile

Revenue

Down

$339,209

Down $2,312,356 (-87%) from 2015

Expenses

Down

$692,982

Down $1,394,180 (-67%) from 2015

Net Income

Down

-$353,773

Down $918,176 (-163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,178,515Liabilities 2010: $975,746Net Assets 2010: $1,202,7692010Assets 2011: $1,613,446Liabilities 2011: $300,870Net Assets 2011: $1,312,5762011Assets 2012: $1,657,629Liabilities 2012: $259,281Net Assets 2012: $1,398,3482012Assets 2013: $1,423,649Liabilities 2013: $955,014Net Assets 2013: $468,6352013Assets 2014: $1,595,733Liabilities 2014: $1,448,766Net Assets 2014: $146,9672014Assets 2015: $1,108,605Liabilities 2015: $403,637Net Assets 2015: $704,9682015Assets 2016: $401,956Liabilities 2016: $50,761Net Assets 2016: $351,1952016Assets 2017: $409,055Liabilities 2017: $4,100Net Assets 2017: $404,9552017Assets 2018: $184,080Liabilities 2018: $0Net Assets 2018: $184,0802018Assets 2019: $92,360Liabilities 2019: $10,000Net Assets 2019: $82,3602019Assets 2020: $97,605Liabilities 2020: $0Net Assets 2020: $97,6052020Assets 2021: $97,063Liabilities 2021: $0Net Assets 2021: $97,0632021Assets 2022: $100,375Liabilities 2022: $0Net Assets 2022: $100,3752022Assets 2023: $85,940Liabilities 2023: $0Net Assets 2023: $85,9402023Assets 2024: $60,488Liabilities 2024: $0Net Assets 2024: $60,4882024

Highlighted filing

2016

Assets$401,956
Liabilities$50,761
Net Assets$351,195
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,846,3932010Expenses 2011: $2,141,8772011Revenue 2012: $2,690,330Expenses 2012: $2,604,558Net Income 2012: $85,7722012Expenses 2013: $2,204,9942013Revenue 2014: $1,658,654Expenses 2014: $1,977,396Net Income 2014: -$318,7422014Revenue 2015: $2,651,565Expenses 2015: $2,087,162Net Income 2015: $564,4032015Revenue 2016: $339,209Expenses 2016: $692,982Net Income 2016: -$353,7732016Revenue 2017: $249,284Expenses 2017: $195,524Net Income 2017: $53,7602017Revenue 2018: $32,125Expenses 2018: $253,000Net Income 2018: -$220,8752018Revenue 2019: $31,384Expenses 2019: $133,104Net Income 2019: -$101,7202019Revenue 2020: $53,403Expenses 2020: $38,158Net Income 2020: $15,2452020Revenue 2021: $43,283Expenses 2021: $43,825Net Income 2021: -$5422021Revenue 2022: $55,637Expenses 2022: $52,325Net Income 2022: $3,3122022Revenue 2023: $23,426Expenses 2023: $37,861Net Income 2023: -$14,4352023Revenue 2024: $20,048Expenses 2024: $45,500Net Income 2024: -$25,4522024

Highlighted filing

2016

Revenue$339,209
Expenses$692,982
Net Income-$353,773
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 1, 2016
Return Version
2015v3.0
Gross Receipts
$339,209
Mission and Program Overview

Mission

Serve as a supporting organization to the arlington chamber of commerce and to lessen the burdens of the arlington local government with respect to matters of economic development and urban land use and to provide education to the public about local government

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,026,370--
Accounts Receivable$24,346$324,782▲ $300,436
Cash and Non-Interest-Bearing Accounts$55,292$77,174▲ $21,882
Pledges and Grants Receivable$2,597--
Total Assets$1,108,605$401,956▼ $706,649
Liabilities
Accounts Payable and Accrued Expenses$147,137$25,761▼ $121,376
Deferred Revenue$256,500$25,000▼ $231,500
Total Liabilities$403,637$50,761▼ $352,876
Net Assets / Fund Balance
Unrestricted Net Assets$704,968$351,195▼ $353,773
Total Net Assets Fund Balance$704,968$351,195▼ $353,773
Total Liabilities and Net Assets / Fund Balance$1,108,605$401,956▼ $706,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$216,745$216,745
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael JacobsonPresident/cePT$282,000$282,000

Board Members and Trustees

NameTitle
Terry GainesChair
Carl CravensChair Elect
Michael JacobsonPresident/CEO
Afton ButlerDirector
Autumn Dipert BrownDirector
Carl HarrisDirector
Charles R Elhoff Jr Cfp Chfc CDirector
Charlie Merrill CluDirector
Christina BoeDirector
Dan T SernaDirector
Dan TaaffeDirector
David ChappellDirector
David TesmerDirector
Faye ReederDirector
Gabrielle StokesDirector
Glenn LewisDirector
Ish ArebalosDirector
Jeff ArdemagniDirector
Jeff WilliamsDirector
Jerry R HoodenpyleDirector
Joe EwenDirector
Kellie FischerDirector
Kelly DavisDirector
Larry FowlerDirector
Lisa WileyDirector
Mary Jean MoloneyDirector
Mojy HaddadDirector
Mr Mathew FielderDirector
Ralph SheltonDirector
Randal J RoseDirector
Richard GreeneDirector
Rick MerrittDirector
Robert P ShepardDirector
Robert W MahoneyDirector
Stephen ZimmerDirector
Steve MartindaleDirector
Steve MccollumDirector
Thomas HasterDirector
Thomas J Clayton DdsDirector
Tillie BurginDirector
Whitni Snell-campbellDirector
Don DukeSecretary Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$339,189
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$252,915
Change in Net Assets
$-353,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,209
Total Revenue per Audited Statements
$339,209
Total Revenue per Form 990
$339,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$503,034
Other Expenses$189,948
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$503,034--$503,034
Fees for Services Accounting-$10,000-$10,000
Other Expenses$5,000$896-$896
All Other Expenses-$198-$198
Total Functional Expenses$681,888$11,094$0$692,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$692,982
Total Expenses per Audited Statements$692,982
Total Expenses per Form 990$692,982
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arlington Chamber of CommerceArlington, TX-Chamber Operations$503,034
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
No
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“There is a nomination process every year to elect the board of directors. Members and employees can make recommendations.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body are subject to a vote by the board.”

Form 990, Page 6, Part VI, Line 11B

“Available at various meetings and upon request, and reviewed by the finance committee of the board.”

Form 990, Page 6, Part VI, Line 12C

“Policy is distribued at year end and the board of directors votes on any changes and they approve the policy, and board members sign an acknowledgement.”

Form 990, Page 6, Part VI, Line 19

“Available upon request and at various meetings.”

Filing and Contact Details

Filer

Filer Name
Arlington Chamber of Commerce
EIN
54-2085214
Address
505 EAST BORDER STREET, ARLINGTON, TX 76010

Signing Officer

Name
Michael Jacobson
Title
President/CEO
Phone
8172651911
Signed
2016-06-01

Organization Details

Principal Officer
Michael Jacobson
Formed
2003
Legal Domicile
TX
Voting Board Members
42
Independent Board Members
41
Employees
0

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kylie Lindsey
Phone
8176643000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Serve as a supporting organization to the arlington chamber of commerce and to lessen the burdens of the arlington local government with respect to matters of economic development and urban land use and to provide education to the public about local government”

Form 990, Part X

“During the year ended september 30, 2016, the foundation dissolved the center for innovation at arlington, llc. The cfi dissolution was recorded as discontinued operations of the foundation in the financial statements for the year ended september 30, 2016.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation follows the income taxes topic of the fasb asc, which prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. The foundation is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of september 30, 2016, the foundation has no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements and does not expect this to change in the next twelve months. The tax years from 2013 and beyond remain subject to examination by the internal revenue service.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$401,956
Liabilities
$50,761
Net assets
$351,195
Revenue
$339,209
Expenses
$692,982
Net income
-$353,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.02$0.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.02$0.04$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.06$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.04$0.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.05$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.03$0.13$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.03$0.25$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.25$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.34$0.69$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.40$0.70$2.65$2.09$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.60$1.45$0.15$1.66$1.98$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.96$0.47$2.20
2012Summary only. Only limited summary data is available for this year.$1.66$0.26$1.40$2.69$2.60$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.30$1.31$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.98$1.20$3.85