Civic Intelligence

Addison Arbor Foundation

990EZ • Fiscal year 2020 • EIN 75-2593534

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 27, 2021

PO Box 1649Addison, TX 75001-1649

(214) 616-7150

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.4%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$174,908

Down $26,565 (-13%) from 2019

Net Assets

Down

$169,506

Down $31,761 (-16%) from 2019

Liabilities

Up

$5,402

Up $5,196 (+2522%) from 2019

Revenue

Up

$111,811

Up $2,571 (+2.4%) from 2019

Expenses

Up

$143,572

Up $99,922 (+229%) from 2019

Net Income

Down

-$31,761

Down $97,351 (-148%) from 2019

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

2020

Assets$174,908
Liabilities$5,402
Net Assets$169,506

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

2020

Revenue$111,811
Expenses$143,572
Net Income-$31,761
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 27, 2021
Return Version
2019v5.1
Gross Receipts
$111,811
Mission and Program Overview

Mission

Park and common area beautification

Public Places

Program Services

DescriptionGrantsExpenses
Park and Common Area Beautification-$143,571
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--
Carlos CortezDirector-$0--
Filing and Contact Details

Filer

Filer Name
Addison Arbor Foundation
EIN
75-2593534
Address
PO BOX 1649, Addison, TX 75001-1649

Signing Officer

Name
Jay Ihrig
Title
President
Phone
2146167150
Signed
2021-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Mitul Mehta CPA PC
Address
14200 Midway Road Suite 126, Dallas, TX 75244
Preparer
Mitul Mehta
Phone
2147465074
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountArt Work incl. delivery & installat 90,749Engineering fees incl. soil testing 735Landscaping 28,380Lighting and electrical work 16,209Monuments and plaques 1,361Coffee and refreshments 384Soil, compost and other supplies 1,925Plant materials 123Other fundraising, incl. credit 125Insurance 1,656Meeting Meals 245Recognition 167Technology Fees for Websites 655

Other changes in net assets or fund balances Part I line 20

Unrestricted - $57894Temporarily Restricted -$111612

Description of other assets Part II line 24

Category Beginning of Year End of YearPledge Receivables 1,611 525Prepaid Expensesfor public art 35,621 11,518Non Cash Contributions 0 800

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 206 5,402

Raw XML Appendix172 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/PersonNm1Jay Ihrig
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Yasue Kulhanek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Judy Barrett
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountArt Work incl. delivery & installat 90,749Engineering fees incl. soil testing 735Landscaping 28,380Lighting and electrical work 16,209Monuments and plaques 1,361Coffee and refreshments 384Soil, compost and other supplies 1,925Plant materials 123Other fundraising, incl. credit 125Insurance 1,656Meeting Meals 245Recognition 167Technology Fees for Websites 655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unrestricted - $57894Temporarily Restricted -$111612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPledge Receivables 1,611 525Prepaid Expensesfor public art 35,621 11,518Non Cash Contributions 0 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 206 5,402
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jay Ihrig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02146167150
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADDISON ARBOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ADDI
ReturnHeader/Filer/EIN0752593534
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1649
ReturnHeader/Filer/USAddress/CityNm0Addison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750011649
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274276238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mitul Mehta CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014200 Midway Road Suite 126
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075244
ReturnHeader/PreparerPersonGrp/PhoneNum02147465074
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitul Mehta
ReturnHeader/ReturnTs02021-02-15T20:13:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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