Civic Intelligence

Arlington Isd Education Foundation

EIN 75-2561891 • 501(c)3 • Arlington, TX

Profile

To serve the students of the arlington isd by fulfilling extraordinary educational needs and initiatives.

1141 W Pioneer Pkwy No 103Arlington, TX 76013

www.arlingtonef.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,697,835

Up $501,079 (+42%) from 2020

Liabilities

Down

$1,005

Down $20,747 (-95%) from 2020

Net Assets

Up

$1,696,830

Up $521,826 (+44%) from 2020

Operations
Liabilities / Revenue28th percentileNet Margin75th percentile

Revenue

Up

$559,805

Up $165,024 (+42%) from 2020

Expenses

Down

$335,192

Down $42,005 (-11%) from 2020

Net Income

Up

$224,613

Up $207,029 (+1177%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $453,651Liabilities 2011: $56,7442011Assets 2012: $401,974Liabilities 2012: $52,7252012Assets 2013: $338,784Liabilities 2013: $11,712Net Assets 2013: $327,0722013Assets 2014: $398,958Liabilities 2014: $23,001Net Assets 2014: $375,9572014Assets 2015: $506,482Liabilities 2015: $54Net Assets 2015: $506,4282015Assets 2016: $652,374Liabilities 2016: $1,475Net Assets 2016: $650,8992016Assets 2017: $874,747Liabilities 2017: $0Net Assets 2017: $874,7472017Assets 2018: $1,006,220Liabilities 2018: $0Net Assets 2018: $1,006,2202018Assets 2019: $1,198,610Liabilities 2019: $0Net Assets 2019: $1,198,6102019Assets 2020: $1,196,756Liabilities 2020: $21,752Net Assets 2020: $1,175,0042020Assets 2021: $1,697,835Liabilities 2021: $1,005Net Assets 2021: $1,696,8302021

Highlighted filing

2021

Assets$1,697,835
Liabilities$1,005
Net Assets$1,696,830
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $191,359Expenses 2011: $183,242Net Income 2011: $8,1172011Revenue 2012: $139,156Expenses 2012: $186,814Net Income 2012: -$47,6582012Expenses 2013: $209,4852013Revenue 2014: $195,731Expenses 2014: $150,588Net Income 2014: $45,1432014Revenue 2015: $343,093Expenses 2015: $221,236Net Income 2015: $121,8572015Revenue 2016: $440,263Expenses 2016: $279,037Net Income 2016: $161,2262016Revenue 2017: $666,423Expenses 2017: $539,119Net Income 2017: $127,3042017Revenue 2018: $403,087Expenses 2018: $333,118Net Income 2018: $69,9692018Revenue 2019: $575,675Expenses 2019: $470,667Net Income 2019: $105,0082019Revenue 2020: $394,781Expenses 2020: $377,197Net Income 2020: $17,5842020Revenue 2021: $559,805Expenses 2021: $335,192Net Income 2021: $224,6132021

Highlighted filing

2021

Revenue$559,805
Expenses$335,192
Net Income$224,613
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,697,835
Liabilities
$1,005
Net assets
$1,696,830
Revenue
$559,805
Expenses
$335,192
Net income
$224,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.56$0.34$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.18$0.39$0.38$0.02
2019Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.58$0.47$0.11
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.40$0.33$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.67$0.54$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.44$0.28$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.34$0.22$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.20$0.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.21
2012Summary only. Only limited summary data is available for this year.$0.40$0.05$0.14$0.19$0.05
2011Summary only. Only limited summary data is available for this year.$0.45$0.06$0.19$0.18$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$600,597
Mission and Program Overview

Mission

To serve the students of the arlington isd by fulfilling extraordinary educational needs and initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,129,362$1,638,393▲ $509,031
Cash and Non-Interest-Bearing Accounts$67,394$59,442▼ $7,952
Total Assets$1,196,756$1,697,835▲ $501,079
Liabilities
Other Liabilities$20,700$0▼ $20,700
Accounts Payable and Accrued Expenses$1,052$1,005▼ $47
Total Liabilities$21,752$1,005▼ $20,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$939,749$1,433,206▲ $493,457
Net Assets With Donor Restrictions$235,255$263,624▲ $28,369
Total Net Assets Fund Balance$1,175,004$1,696,830▲ $521,826
Total Liabilities and Net Assets / Fund Balance$1,196,756$1,697,835▲ $501,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,638,393--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$529,173$11,900--$541,073
2019$489,468$39,705--$529,173
2018$467,505$21,963--$489,468
2017$317,505$150,000--$467,505
2016$317,505---$317,505
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda SullinsExecutive DirectorFT$63,879$3,627$67,506

Board Members and Trustees

NameTitle
Kelly CurnuttCo-president
Reba BlevensCo-president
Allan BeckImmediate Past President
Alicia Collins-butlerDirector
Dale Sharpe-jenkinsDirector
Heidi AllisonDirector
Jonathan JanutaDirector
Karin MorrisDirector
Paul FulksDirector
Petrina Bonnick-higginsDirector
Suzanne TaylorDirector
Mary Tom CurnuttDirector-at-large
Elizabeth CalvoDirector-at-large, Parliamentarian
Diane PatrickAssistant Aisd Grants & Awards
Michael JarrettAssistant Treasurer
Beth OwensEducation Celebration Advisory Oversight
Victoria Farrar-myersSecretary
Gara HillVP Aisd Grants & Awards, Education Celebration Adv
Dan TaaffeVP Finance/treasurer
Karen WilliamsVP Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$443,418
Program Service Revenue
$0
Investment Income
$38,274
Other Revenue
$78,113
All Other Contributions
$314,018
Change in Net Assets
$224,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$549,448
Revenue Not Reported on Financial Statements
$10,357
Revenue Not Reported on Form 990
$338,005
Total Revenue per Audited Statements
$887,453
Total Revenue per Form 990
$559,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$184,138
Salaries, Compensation, and Employee Benefits$114,066
Other Expenses$36,988
Total Fundraising Expense$29,034
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$184,138--$184,138
Current Officers, Directors, Trustees, and Key Employees$16,877$33,753$16,877$67,507
Payroll Taxes$6,197$12,394$6,197$24,788
Other Salaries and Wages$4,330$8,660$4,330$17,320
Office Expenses$517$9,584$517$10,618
Fees for Service Investment Mgmnt Fees-$10,357-$10,357
Fees for Services Accounting-$6,100-$6,100
Information Technology-$5,582-$5,582
Other Employee Benefits$1,113$2,225$1,113$4,451
Advertising-$2,024-$2,024
Insurance-$1,732-$1,732
Fees for Services Other-$575-$575
Total Functional Expenses$213,172$92,986$29,034$335,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$365,627
Total Expenses per Form 990$335,192
Expenses per Audited Statements$324,835
Expenses Not Reported on Form 990$40,792
Expenses Not Reported on Financial Statements$10,357
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arlington Independent School DistrictArlington, TXGovernmentGrants$184,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$72,120
Fundraising Gross Income$46,785
Fundraising Direct Expenses$32,230
Gaming Direct Expenses$8,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tailgate Arlington$134,785$46,785$2,500$44,285
Total Events$134,785$46,785$32,230$14,555
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mary tom curnutt and kelly curnutt have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed by the governing body at the monthly board meeting.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy by having the financial committee review all contracts and principals.”

Form 990, Part VI, Section B, Line 15

“The organization's board members review the executive director's compensation annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arlington Isd Education Foundation
EIN
75-2561891
Phone
6828671927
Address
1141 W PIONEER PKWY NO 103, ARLINGTON, TX 76013

Signing Officer

Name
Deborah Hawkins
Title
Current Executive Director
Phone
6828671927
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Hawkins
Formed
1994
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
50

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR ST STE 2200, FORT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Board officers are responsible for oversight of the audit and selection of independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The foundation has no unrelated business activities and does not owe income taxes. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 32,230. Gaming expenses 8,562.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 32,230. Gaming expenses 8,562.”

Raw XML AppendixShowing 400 of 567 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR-AT-LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EDUCATION CELEBRATION ADVISORY OVERSIGHT
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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