Civic Intelligence

Addison Arbor Foundation

990EZ • Fiscal year 2019 • EIN 75-2593534

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 13, 2020

PO Box 1649Addison, TX 75001

(214) 616-7150

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$201,473

Up $65,796 (+48%) from 2018

Net Assets

Up

$201,267

Up $65,590 (+48%) from 2018

Liabilities

$206

No earlier filing loaded for comparison.

Revenue

Up

$109,240

Up $34,639 (+46%) from 2018

Expenses

Down

$43,650

Down $61,200 (-58%) from 2018

Net Income

Up

$65,590

Up $95,839 (+317%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $127,509Liabilities 2010: $02010Assets 2011: $102,954Liabilities 2011: $02011Assets 2012: $90,528Liabilities 2012: $02012Assets 2016: $121,398Liabilities 2016: $1902016Assets 2017: $166,076Liabilities 2017: $1502017Assets 2018: $135,677Net Assets 2018: $135,6772018Assets 2019: $201,473Liabilities 2019: $206Net Assets 2019: $201,2672019Assets 2020: $174,908Liabilities 2020: $5,402Net Assets 2020: $169,5062020Assets 2021: $207,840Liabilities 2021: $3,050Net Assets 2021: $204,7902021Assets 2022: $247,540Liabilities 2022: $0Net Assets 2022: $247,5402022Assets 2023: $224,826Liabilities 2023: $7,500Net Assets 2023: $217,3262023Assets 2024: $265,203Liabilities 2024: $0Net Assets 2024: $265,2032024Assets 2025: $489,831Liabilities 2025: $2,676Net Assets 2025: $487,1552025

Highlighted filing

2019

Assets$201,473
Liabilities$206
Net Assets$201,267

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $18,310Expenses 2010: $87,489Net Income 2010: -$69,1792010Revenue 2011: $10,014Expenses 2011: $34,570Net Income 2011: -$24,5562011Revenue 2012: $11,805Expenses 2012: $24,231Net Income 2012: -$12,4262012Revenue 2016: $65,670Expenses 2016: $56,140Net Income 2016: $9,5302016Revenue 2017: $87,196Expenses 2017: $42,478Net Income 2017: $44,7182017Revenue 2018: $74,601Expenses 2018: $104,850Net Income 2018: -$30,2492018Revenue 2019: $109,240Expenses 2019: $43,650Net Income 2019: $65,5902019Revenue 2020: $111,811Expenses 2020: $143,572Net Income 2020: -$31,7612020Revenue 2021: $82,188Expenses 2021: $46,904Net Income 2021: $35,2842021Revenue 2022: $62,101Expenses 2022: $19,351Net Income 2022: $42,7502022Revenue 2023: $102,160Expenses 2023: $132,374Net Income 2023: -$30,2142023Revenue 2024: $110,259Expenses 2024: $62,382Net Income 2024: $47,8772024Revenue 2025: $233,347Expenses 2025: $11,395Net Income 2025: $221,9522025

Highlighted filing

2019

Revenue$109,240
Expenses$43,650
Net Income$65,590
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 13, 2020
Return Version
2018v3.1
Gross Receipts
$109,240
Mission and Program Overview

Mission

Park and common area beautification

Public Spaces

Program Services

DescriptionGrantsExpenses
Park and common Area Beautification$43,650$66,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara PapasVice PresidentPT$0--
Jay IhrigPresidentPT$0--
Juyde MurraySecretary-$0--
Yasue KulhanekTreasurerPT$0--
Judy BarrettDirector-$0--
Margie GuntherDirector-$0--
Gage HuntDirector-$0--
Barbara St ClairDirector-$0--
Greg RobertsonDirectorPT$0--
Carlos CortezDirector-$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
2020-04-13
Discuss with paid preparer
Yes

Preparer

Firm
BROWN WELCH McALLISTER LLP
Address
3204 MONETTE LANE, PLANO, TX 75025
Preparer
Cindy B Brown
Phone
8556406600
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $47

Other Expenses.1003

Information Technology $180

Other Expenses.1007

Conferences, Conventions, and Meetings $621

Other Expenses.1012

Insurance $1656

Other Expenses.1

Meetings $590

Other Expenses.2

Attendance Incentives $346

Other Expenses.4

Recognition Awards $215

Other Expenses.5

Bank Fees $152

Other Assets.1006

Pledges and Grants Receivable - Beginning $960 Pledges and Grants Receivable - Ending $1611

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $13578 Prepaid Expenses and Deferred Charges - Ending $35621

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $206

Raw XML Appendix194 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Yasue KUlhanek
IRS990EZ/BooksInCareOfDetail/PhoneNum02146167150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1649
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Addison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0750011649
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0164241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109240
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt065590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039593
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201473
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0109240
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135677
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135677
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0201267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Papas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jay Ihrig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Juyde Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Yasue Kulhanek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Judy Barrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Margie Gunther
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gage Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Barbara St Clair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Greg Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Carlos Cortez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014538
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037232
IRS990EZ/OtherExpensesTotalAmt03807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Spaces
IRS990EZ/PrintingPublicationsPostageAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Park and common Area Beautification
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0206
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043650
IRS990EZ/TotalProgramServiceExpensesAmt043650
IRS990EZ/TotalRevenueAmt0109240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.addisonarbor.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0360376
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02968
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt0360376
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360376
IRS990ScheduleA/TotalSupportAmt0363344
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meetings $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Attendance Incentives $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Recognition Awards $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pledges and Grants Receivable - Beginning $960 Pledges and Grants Receivable - Ending $1611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $13578 Prepaid Expenses and Deferred Charges - Ending $35621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $206
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jay Ihrig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Addison Arbor Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ADDI
ReturnHeader/Filer/EIN0752593534
ReturnHeader/Filer/PhoneNum02146167150
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1649
ReturnHeader/Filer/USAddress/CityNm0Addison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455447733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN WELCH McALLISTER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03204 MONETTE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075025
ReturnHeader/PreparerPersonGrp/PhoneNum08556406600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy B Brown
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-13T12:18:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings