Civic Intelligence

Addison Arbor Foundation

990EZ • Fiscal year 2021 • EIN 75-2593534

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 23, 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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-26%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$207,840

Up $32,932 (+19%) from 2020

Net Assets

Up

$204,790

Up $35,284 (+21%) from 2020

Liabilities

Down

$3,050

Down $2,352 (-44%) from 2020

Revenue

Down

$82,188

Down $29,623 (-26%) from 2020

Expenses

Down

$46,904

Down $96,668 (-67%) from 2020

Net Income

Up

$35,284

Up $67,045 (+211%) from 2020

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

2021

Assets$207,840
Liabilities$3,050
Net Assets$204,790

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

2021

Revenue$82,188
Expenses$46,904
Net Income$35,284
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 23, 2021
Return Version
2020v4.1
Gross Receipts
$82,588
Mission and Program Overview

Mission

Park and common area beautification

PUBLIC PLACES

Program Services

DescriptionGrantsExpenses
PARK AND COMMON AREA BEAUTIFICATION-$47,304
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
2021-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Brown Welch Mehta LLC
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 29,860landscaping 4,456lighting and electrical work 1,725monuments and plaques 700infrastructure maintenance 4,037soil, compost and other supplies 2,042plant materials 131other fundraising, incl. Credit 76insurance 1,656meeting meals 89recognition 644technology fees for websites 216

Description of other assets Part II line 24

Category beginning of year end of yearpledge receivables 525 9,465prepaid expensesfor public art 11,518 19,223non cash contributions 800 400

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 5,402 3,050

Raw XML Appendix178 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/PersonNm0BARBARA PAPAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YASUE KULHANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGIE GUNTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARLOS CORTEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012843
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029088
IRS990EZ/OtherExpensesTotalAmt045632
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047304
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt0300
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ADDISONARBOR.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069638
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04112
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0428005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077896
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0428005
IRS990ScheduleA/TotalSupportAmt0432117
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/ExplanationTxt0DESCRIPTION AMOUNTART WORK INCL. DELIVERY & INSTALLAT 29,860LANDSCAPING 4,456LIGHTING AND ELECTRICAL WORK 1,725MONUMENTS AND PLAQUES 700INFRASTRUCTURE MAINTENANCE 4,037SOIL, COMPOST AND OTHER SUPPLIES 2,042PLANT MATERIALS 131OTHER FUNDRAISING, INCL. CREDIT 76INSURANCE 1,656MEETING MEALS 89RECOGNITION 644TECHNOLOGY FEES FOR WEBSITES 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPLEDGE RECEIVABLES 525 9,465PREPAID EXPENSESFOR PUBLIC ART 11,518 19,223NON CASH CONTRIBUTIONS 800 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 5,402 3,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY IHRIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146167150
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-23
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/PreparerFirmEIN0853414718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown Welch Mehta LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014200 Midway Road Suite 126
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02147465074
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitul Mehta
ReturnHeader/ReturnTs02022-02-12T16:59:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IHRIG
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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