Civic Intelligence

Addison Arbor Foundation

990EZ • Fiscal year 2023 • EIN 75-2593534

Oct 01, 2022 to Sep 30, 2023 • Filed on Nov 27, 2023

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

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-9.2%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

65%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$224,826

Down $22,714 (-9.2%) from 2022

Net Assets

Down

$217,326

Down $30,214 (-12%) from 2022

Liabilities

Up

$7,500

Up $7,500 from 2022

Revenue

Up

$102,160

Up $40,059 (+65%) from 2022

Expenses

Up

$132,374

Up $113,023 (+584%) from 2022

Net Income

Down

-$30,214

Down $72,964 (-171%) from 2022

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

2023

Assets$224,826
Liabilities$7,500
Net Assets$217,326

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

2023

Revenue$102,160
Expenses$132,374
Net Income-$30,214
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 27, 2023
Return Version
2022v5.0
Gross Receipts
$102,160
Mission and Program Overview

Mission

Park and common area beautification

PUBLIC PLACES

Program Services

DescriptionGrantsExpenses
PARK AND COMMON AREA BEAUTIFICATION-$132,375
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--
JONATHAN MORGANDirector-$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
2023-11-27
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 amountsupplies 824art work, incl delivery and install 112,203landscaping 10,247monuments and plaques 1,613soil, compost and other supplies 2,400other fundraising, incl. Credit 111insurance 1,656meeting meals 471recognition 589technology fees for websites 791

Description of other assets Part II line 24

Category beginning of year end of yearpledge receivables 1,432 7,649prepaid expensesfor public art 22,008 44,265

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 0 7,500

Raw XML Appendix182 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 824ART WORK, INCL DELIVERY AND INSTALL 112,203LANDSCAPING 10,247MONUMENTS AND PLAQUES 1,613SOIL, COMPOST AND OTHER SUPPLIES 2,400OTHER FUNDRAISING, INCL. CREDIT 111INSURANCE 1,656MEETING MEALS 471RECOGNITION 589TECHNOLOGY FEES FOR WEBSITES 791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPLEDGE RECEIVABLES 1,432 7,649PREPAID EXPENSESFOR PUBLIC ART 22,008 44,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 7,500
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitul Mehta
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ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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