Civic Intelligence

Addison Arbor Foundation

990EZ • Fiscal year 2024 • EIN 75-2593534

Oct 01, 2023 to Sep 30, 2024 • Filed on May 22, 2025

Organization ProfileWWW.ADDISONARBOR.ORG
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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

7.9%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$265,203

Up $40,377 (+18%) from 2023

Net Assets

Up

$265,203

Up $47,877 (+22%) from 2023

Liabilities

Down

$0

Down $7,500 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Up

$110,259

Up $8,099 (+7.9%) from 2023

Expenses

Down

$62,382

Down $69,992 (-53%) from 2023

Net Income

Up

$47,877

Up $78,091 (+258%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2024

Assets$265,203
Liabilities$0
Net Assets$265,203
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

2024

Revenue$110,259
Expenses$62,382
Net Income$47,877
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 22, 2025
Return Version
2023v6.0
Gross Receipts
$110,259
Mission and Program Overview

Mission

Park and common area beautification

PUBLIC PLACES

Program Services

DescriptionGrantsExpenses
PARK AND COMMON AREA BEAUTIFICATION$65,000$55,550
Compensation and Service Providers
Top Officer Pay79th percentile

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
2025-05-22
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 and install 55,550soil, compost and other supplies 3,034other fundraising, incl. Credit 42insurance 1,706meeting meals 437recognition 510technology fees for websites 216”

Description of other assets Part II line 24

“Category beginning of year end of yearpledge receivables 7,649 0prepaid expensesfor public art 44,265 58,769”

Description of total liabilities Part II line 26

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

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/BooksInCareOfDetail/USAddress/CityNm0ADDISON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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/PersonNm6CARLOS CORTEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JONATHAN MORGAN
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051914
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058769
IRS990EZ/OtherExpensesTotalAmt061495
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC PLACES
IRS990EZ/PrintingPublicationsPostageAmt0387
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARK AND COMMON AREA BEAUTIFICATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062382
IRS990EZ/TotalProgramServiceExpensesAmt055550
IRS990EZ/TotalRevenueAmt0110259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ADDISONARBOR.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105880
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01968
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85090
IRS990ScheduleA/PublicSupportPY170Pct00.85090
IRS990ScheduleA/PublicSupportTotal170Amt0379778
IRS990ScheduleA/SubstantialContributorsTotAmt055169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096072
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0434947
IRS990ScheduleA/TotalSupportAmt0446339
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 AND INSTALL 55,550SOIL, COMPOST AND OTHER SUPPLIES 3,034OTHER FUNDRAISING, INCL. CREDIT 42INSURANCE 1,706MEETING MEALS 437RECOGNITION 510TECHNOLOGY FEES FOR WEBSITES 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPLEDGE RECEIVABLES 7,649 0PREPAID EXPENSESFOR PUBLIC ART 44,265 58,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 7,500 0
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY IHRIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146167150
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-22
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/IRSResponsiblePrtyInfoCurrInd0true
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075244
ReturnHeader/PreparerPersonGrp/PhoneNum02147465074
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitul Mehta
ReturnHeader/ReturnTs02025-05-22T15:20:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,203
Liabilities
$0
Net assets
$265,203
Revenue
$110,259
Expenses
$62,382
Net income
$47,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.90$0.03$4.87$2.33$0.11$2.22
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.10$0.62$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.08$2.17$1.02$1.32$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.62$0.19$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.05$0.82$0.47$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$1.12$1.44$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.09$0.44$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.75$1.05$0.30
2017Summary only. Only limited summary data is available for this year.$1.66$0.00$0.87$0.42$0.45
2016Summary only. Only limited summary data is available for this year.$1.21$0.00$0.66$0.56$0.10
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.12$0.24$0.12
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$0.10$0.35$0.25
2010Summary only. Only limited summary data is available for this year.$1.28$0.00$0.18$0.87$0.69