Civic Intelligence

Addison Arbor Foundation

990 • Fiscal year 2025 • EIN 75-2593534

Oct 01, 2024 to Sep 30, 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

67th percentile

0.01x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.01x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

92nd percentile

85%

Faster asset growth than 92% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$489,831

Up $224,628 (+85%) from 2024

Net Assets

Up

$487,155

Up $221,952 (+84%) from 2024

Liabilities

Up

$2,676

Up $2,676 from 2024

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin99th percentile

Revenue

Up

$233,347

Up $123,088 (+112%) from 2024

Expenses

Down

$11,395

Down $50,987 (-82%) from 2024

Net Income

Up

$221,952

Up $174,075 (+364%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2025

Assets$489,831
Liabilities$2,676
Net Assets$487,155
Open 2025 Filing

Operations Trend

Revenue Growth94th 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

2025

Revenue$233,347
Expenses$11,395
Net Income$221,952
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.2
Gross Receipts
$233,347
Mission and Program Overview

Mission

Park and common area beautification

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,121$283,642▲ $83,521
Prepaid Expenses and Deferred Charges$58,769$200,665▲ $141,896
Cash and Non-Interest-Bearing Accounts$6,313$5,174▼ $1,139
Pledges and Grants Receivable-$350-
Total Assets$265,203$489,831▲ $224,628
Liabilities
Accounts Payable and Accrued Expenses-$2,676-
Total Liabilities$0$2,676▲ $2,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,029$343,524▲ $152,495
Net Assets With Donor Restrictions$74,174$143,631▲ $69,457
Total Net Assets Fund Balance$265,203$487,155▲ $221,952
Total Liabilities and Net Assets / Fund Balance$265,203$489,831▲ $224,628
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Jay IhrigPresident
Barbara PapasVice President
Jonathan MorganDirector
Margie GuntherDirector
Juyde MurraySecretary
Yasue KulhanekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,721
Program Service Revenue
$5,250
Investment Income
$10,376
Other Revenue
$0
All Other Contributions
$152,721
Change in Net Assets
$221,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,395
Total Fundraising Expense$54
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology-$2,943-$2,943
Insurance-$2,000-$2,000
Fees for Services Accounting-$1,115-$1,115
Other Expenses$2,398$679-$679
Conferences and Meetings-$406-$406
Advertising--$54$54
Total Functional Expenses$3,798$7,543$54$11,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The treasurer reviews the 990 before filing. Copies are made available to other board members.”

Conflict of interest policy compliance Part VI line 12C

“The organization maintains a written conflict of interest policy. Officers, directors, and key employees are required to disclose any actual or potential conflicts annually and as they arise. Disclosed conflicts are reviewed by the board”

Governing documents etc available to public Part VI line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Addison Arbor Foundation
EIN
75-2593534
In Care Of
% JAY IHRIG
Phone
2146167150
Address
PO BOX 1649, ADDISON, TX 75001-1649

Signing Officer

Name
Jay Ihrig
Title
President
Phone
2146167150
Signed
2026-02-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Jay Ihrig
Formed
1995
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Evans Sternau CPA LLC
Address
14200 Midway Road Suite 126, Dallas, TX 75244
Preparer
Mitul Mehta
Phone
2147465074
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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/ExplanationTxt0THE TREASURER REVIEWS THE 990 BEFORE FILING. COPIES ARE MADE AVAILABLE TO OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS ANNUALLY AND AS THEY ARISE. DISCLOSED CONFLICTS ARE REVIEWED BY THE BOARD
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487155
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03798
IRS990/TotalProgramServiceRevenueAmt05250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489831
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1649
IRS990/USAddress/CityNm0ADDISON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0750011649
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ADDISONARBOR.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY IHRIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146167150
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADDISON ARBOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ADDI
ReturnHeader/Filer/EIN0752593534
ReturnHeader/Filer/InCareOfNm0% JAY IHRIG
ReturnHeader/Filer/PhoneNum02146167150
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1649
ReturnHeader/Filer/USAddress/CityNm0ADDISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812338863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evans Sternau CPA 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/PreparationDt02026-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITUL MEHTA
ReturnHeader/ReturnTs02026-02-23T15:47:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,831
Liabilities
$2,676
Net assets
$487,155
Revenue
$233,347
Expenses
$11,395
Net income
$221,952
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