Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Addison Arbor Foundation
990EZ • Fiscal year 2018 • EIN 75-2593534
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$135,677
Down $30,399 (-18%) from 2017
Net Assets
$135,677
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$74,601
Down $12,595 (-14%) from 2017
Expenses
Up$104,850
Up $62,372 (+147%) from 2017
Net Income
Down-$30,249
Down $74,967 (-168%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Jun 14, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $74,601
Mission and Program Overview
Mission
Park and common area beautification
PUBLIC BEAUTIFICATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PARK AND COMMON AREA BEAUTIFICATION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAY IHRIG | President | PT | $0 | - | - |
| BARBARA PAPAS | Vice President | PT | $0 | - | - |
| JUYDE MURRAY | Secretary | - | $0 | - | - |
| YASUE KULHANEK | Treasurer | PT | $0 | - | - |
| JUDY BARRETT | Director | - | $0 | - | - |
| MARGIE GUNTHER | Director | - | $0 | - | - |
| GAGE HUNT | Director | - | $0 | - | - |
| GREG ROBERTSON | Director | PT | $0 | - | - |
| BARBARA ST CLAIR | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Addison Arbor Foundation
- EIN
- 75-2593534
- Phone
- 2146167150
- Address
- PO BOX 1649, ADDISON, TX 75001
Signing Officer
- Name
- Jay Ihrig
- Title
- President
- Signed
- 2019-06-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- BROWN WELCH McALLISTER LLP
- Address
- 5217 Tennyson Pkwy Ste 200, Plano, TX 75024
- Preparer
- Cindy B Brown
- Phone
- 8556406600
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $114”
Other Expenses.1002
“Office Expenses $249”
Other Expenses.1003
“Information Technology $255”
Other Expenses.1007
“Conferences, Conventions, and Meetings $1337”
Other Expenses.1012
“Insurance $1656”
Other Expenses.3
“SPEAKER FEES $170”
Other Expenses.4
“Attendance incentives $120”
Other Expenses.5
“OTHER $25”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $11536 Pledges and Grants Receivable - Ending $960”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $13578”
Other Assets.1
“NON CASH CONTRIBUTION - Beginning $100 NON CASH CONTRIBUTION - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $150 Accounts Payable and Accrued Expenses - Ending $0”
Raw XML Appendix180 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/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | YASUE KULHANEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JUDY BARRETT |
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| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14538 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3926 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PUBLIC BEAUTIFICATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 476 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PARK AND COMMON AREA BEAUTIFICATION |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 150 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104850 |
| IRS990EZ/TotalRevenueAmt | 0 | 74601 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ADDISONARBOR.ORG |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 280649 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 280649 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $1337 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1656 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SPEAKER FEES $170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ATTENDANCE INCENTIVES $120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Pledges and Grants Receivable - Beginning $11536 Pledges and Grants Receivable - Ending $960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $13578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | NON CASH CONTRIBUTION - Beginning $100 NON CASH CONTRIBUTION - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $150 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAY IHRIG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Addison Arbor Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADDI |
| ReturnHeader/Filer/EIN | 0 | 752593534 |
| ReturnHeader/Filer/PhoneNum | 0 | 2146167150 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1649 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ADDISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75001 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455447733 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROWN WELCH McALLISTER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5217 Tennyson Pkwy Ste 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Plano |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8556406600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cindy B Brown |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-06-14T14:12:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $135,677
- Liabilities
- -
- Net assets
- $135,677
- Revenue
- $74,601
- Expenses
- $104,850
- Net income
- -$30,249