Civic Intelligence

Arlington Youth Endowment Fund

990EZ • Fiscal year 2017 • EIN 75-2392196

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileNONE
PO Box 1303Arlington, TX 76004

(817) 451-7449

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

3rd percentile

-227%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$387,067

Down $81,694 (-17%) from 2016

Net Assets

Down

$387,067

Down $56,694 (-13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$35,930

Up $12,582 (+54%) from 2016

Expenses

Up

$117,624

Up $114,698 (+3920%) from 2016

Net Income

Down

-$81,694

Down $102,116 (-500%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2014: $448,497Liabilities 2014: $25,6282014Assets 2015: $448,339Liabilities 2015: $25,000Net Assets 2015: $423,3392015Assets 2016: $468,761Liabilities 2016: $25,000Net Assets 2016: $443,7612016Assets 2017: $387,067Net Assets 2017: $387,0672017Assets 2018: $352,987Net Assets 2018: $352,9872018Assets 2019: $381,086Net Assets 2019: $381,0862019

Highlighted filing

2017

Assets$387,067
Liabilities-
Net Assets$387,067
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2014: $35,169Expenses 2014: $19,147Net Income 2014: $16,0222014Revenue 2015: $31,041Expenses 2015: $31,415Net Income 2015: -$3742015Revenue 2016: $23,348Expenses 2016: $2,926Net Income 2016: $20,4222016Revenue 2017: $35,930Expenses 2017: $117,624Net Income 2017: -$81,6942017Revenue 2018: $32,092Expenses 2018: $66,172Net Income 2018: -$34,0802018Revenue 2019: $20,530Expenses 2019: $22,008Net Income 2019: -$1,4782019

Highlighted filing

2017

Revenue$35,930
Expenses$117,624
Net Income-$81,694
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$154,696
Mission and Program Overview

Mission

Provide support to arlington, texas youth sports activites

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL SUPPORT TO YOUTH ATHLETIC PROGRAMS OF THE OPTIMIST CLUB OF ARLINGTON$116,532-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE GIBSONDirector-$0--
MIKE CHEVESDirector-$0--
GREG PEEPLESVice President-$0--
ROY MILLERDirector-$0--
RAUL GONZALEZDirector-$0--
RAMONDA CASEYDirector-$0--
TOM WARESecretary-Treas-$0--
LARRY ALEXANDERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Arlington Youth Endowment Fund
EIN
75-2392196
Address
PO BOX 1303, ARLINGTON, TX 76004

Signing Officer

Name
Tom Ware
Title
Director
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Virden Chapman & Virden Pllc
Address
1205 S BOWEN RD, ARLINGTON, TX 76013-2207
Preparer
Walter Virden III CPA-PFS CFP
Phone
8172742981
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: OPTIMIST CLUB OF ARLINGTON, TX | Donee's Address: PO BOX 1303 ARLINGTON TX 76004 | Relationship of Donee: SPONSORING ORGANIZATION | Cash Amount Given: $66532”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: FRIENDS & FOUNDATION OF ARLINGTON | Cash Amount Given: $50000”

Other Expenses.1008

“Interest $11”

Other Expenses.2

“MISCELLANEOUS $58”

Other Expenses.3

“TAXES $37”

Total Liabilities.1

“GRANTS PAYABLE - Beginning $25000 GRANTS PAYABLE - Ending $-1”

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE CHEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG PEEPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAUL GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAMONDA CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LARRY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary-Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt025000
IRS990EZ/OtherExpensesTotalAmt0106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO ARLINGTON, TEXAS YOUTH SPORTS ACTIVITES
IRS990EZ/PrintingPublicationsPostageAmt0236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL SUPPORT TO YOUTH ATHLETIC PROGRAMS OF THE OPTIMIST CLUB OF ARLINGTON
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0116532
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt0120736
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117624
IRS990EZ/TotalProgramServiceExpensesAmt0116532
IRS990EZ/TotalRevenueAmt035930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756036775
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OPTIMIST CLUB OF ARLINGTON
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: OPTIMIST CLUB OF ARLINGTON, TX | Donee's Address: PO BOX 1303 ARLINGTON TX 76004 | Relationship of Donee: SPONSORING ORGANIZATION | Cash Amount Given: $66532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: FRIENDS & FOUNDATION OF ARLINGTON | Cash Amount Given: $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTS PAYABLE - Beginning $25000 GRANTS PAYABLE - Ending $-1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM WARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLINGTON YOUTH ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0752392196
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1303
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752816342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIRDEN CHAPMAN & VIRDEN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 S BOWEN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760132207
ReturnHeader/PreparerPersonGrp/PhoneNum08172742981
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter Virden III CPA-PFS CFP
ReturnHeader/ReturnTs02018-11-13T07:09:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,067
Liabilities
-
Net assets
$387,067
Revenue
$35,930
Expenses
$117,624
Net income
-$81,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.81$3.81$0.21$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.53$3.53$0.32$0.66$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.87$3.87$0.36$1.18$0.82
2016Detailed filing. Detailed filing data is available for this year.$4.69$0.25$4.44$0.23$0.03$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.25$4.23$0.31$0.31$0.00
2014Summary only. Only limited summary data is available for this year.$4.48$0.26$0.35$0.19$0.16