Civic Intelligence

Frank and Barbara Broyles Legacy Foundation

990 • Fiscal year 2014 • EIN 27-2956592

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileN/A
721 N Canterbury RdFayetteville, AR 72701

(479) 409-4498

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.21x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$94,560

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

$702,255

No earlier filing loaded for comparison.

Net Assets

$602,255

No earlier filing loaded for comparison.

Liabilities

$100,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

$478,818

No earlier filing loaded for comparison.

Expenses

$371,821

No earlier filing loaded for comparison.

Net Income

$106,997

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2014: $702,255Liabilities 2014: $100,000Net Assets 2014: $602,2552014Assets 2015: $806,264Liabilities 2015: $100,000Net Assets 2015: $706,2642015Assets 2016: $590,929Liabilities 2016: $40,000Net Assets 2016: $550,9292016Assets 2017: $710,753Liabilities 2017: $1,432Net Assets 2017: $709,3212017Assets 2018: $427,665Liabilities 2018: $8,711Net Assets 2018: $418,9542018Assets 2019: $334,431Liabilities 2019: $134,356Net Assets 2019: $200,0752019Assets 2020: $399,109Liabilities 2020: $375,286Net Assets 2020: $23,8232020Assets 2021: $323,302Liabilities 2021: $100,035Net Assets 2021: $223,2672021Assets 2022: $312,417Liabilities 2022: $100,035Net Assets 2022: $212,3822022Assets 2023: $431,500Liabilities 2023: $95,338Net Assets 2023: $336,1622023Assets 2024: $270,112Liabilities 2024: $91,495Net Assets 2024: $178,6172024

Highlighted filing

2014

Assets$702,255
Liabilities$100,000
Net Assets$602,255
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $478,818Expenses 2014: $371,821Net Income 2014: $106,9972014Revenue 2015: $448,234Expenses 2015: $354,970Net Income 2015: $93,2642015Revenue 2016: $453,239Expenses 2016: $616,603Net Income 2016: -$163,3642016Revenue 2017: $816,337Expenses 2017: $656,370Net Income 2017: $159,9672017Revenue 2018: $409,972Expenses 2018: $700,339Net Income 2018: -$290,3672018Revenue 2019: $356,074Expenses 2019: $574,953Net Income 2019: -$218,8792019Revenue 2020: $216,420Expenses 2020: $392,672Net Income 2020: -$176,2522020Revenue 2021: $512,120Expenses 2021: $312,676Net Income 2021: $199,4442021Revenue 2022: $333,292Expenses 2022: $344,177Net Income 2022: -$10,8852022Revenue 2023: $505,696Expenses 2023: $381,916Net Income 2023: $123,7802023Revenue 2024: $276,938Expenses 2024: $434,483Net Income 2024: -$157,5452024

Highlighted filing

2014

Revenue$478,818
Expenses$371,821
Net Income$106,997
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$478,818
Mission and Program Overview

Mission

To turn the crisis of caring for a person with alzheimer's disease and dementia into a positive life event and to ensure the best quality of life possible for all involved. We provide loving support, practical skills, resources and hope to caregiving families and healthcare professionals. It is the unique nature of caring for a loved one with alzheimer's disease that sets us apart. This caregiving involves a social model which is done "with- not "for" the loved one.

To turn the crisis of caring for a person with alzheimer's disease and dementia into a positive life event and to ensure the best quality of life possible for all involved. We provide loving support, practical skills, resources and hope to caregiving families and healthcare professionals. It is the unique nature of caring for a loved one with alzheimer's disease that sets us apart. This caregiving involves a social model which is done "with" not "for" the loved one.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$404,990-
Prepaid Expenses and Deferred Charges$233,000--
Cash and Non-Interest-Bearing Accounts$17,539$197,265▲ $179,726
Pledges and Grants Receivable-$100,000-
Total Assets$250,539$702,255▲ $451,716
Liabilities
Other Liabilities$100,000$100,000→ $0
Total Liabilities$100,000$100,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$67,539$502,255▲ $434,716
Temporarily Rstr Net Assets$83,000$100,000▲ $17,000
Total Net Assets Fund Balance$150,539$602,255▲ $451,716
Total Liabilities and Net Assets / Fund Balance$250,539$702,255▲ $451,716
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betsy ArnoldPresidentFT$94,560$94,560
Molly Arnold-FT$40,526$40,526
Revenue and Support

Revenue Composition

Contributions and Grants
$344,827
Program Service Revenue
$133,991
Investment Income
$0
Other Revenue
$0
All Other Contributions
$344,827
Change in Net Assets
$106,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,818
Total Revenue per Audited Statements
$478,818
Total Revenue per Form 990
$478,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,582
Salaries, Compensation, and Employee Benefits$145,239
Total Fundraising Expense$140,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,034$40,526$40,526$135,086
Office Expenses$39,950$4,546$60$44,556
Fees for Services Other$20,500$12,267-$32,767
Conferences and Meetings$28,166--$28,166
Payroll Taxes$4,061$3,046$3,046$10,153
Insurance$1,240$931$931$3,102
All Other Expenses$166$1,938-$2,104
Other Expenses$1,178$173$17,118$1,178
Total Functional Expenses$167,724$63,427$140,670$371,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$371,821
Total Expenses per Audited Statements$371,821
Total Expenses per Form 990$371,821
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Barbara Broyles Trust$50,000
Frank Broyles Trust$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Frank & Barbara Broyles Legacy Foun
EIN
27-2956592
Phone
4794094498
Address
721 N CANTERBURY RD, FAYETTEVILLE, AR 72701

Signing Officer

Name
Betsy Arnold
Title
President
Phone
4794094498
Signed
2015-04-30

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
2

Preparer

Firm
Sandlin & Parham Ltd
Address
1852 E JOYCE BLVD, FAYETTEVILLE, AR 72703
Preparer
Reece Parham
Phone
4795215611
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To turn the crisis of caring for a person with alzheimer's disease and dementia into a positive life event and to ensure the best quality of life possible for all involved. We provide loving support, practical skills, resources and hope to caregiving families and healthcare professionals. It is the unique nature of caring for a loved one with alzheimer's disease that sets us apart. This caregiving involves a social model which is done "with" not "for" the loved one.”

Form 990, Page 2, Part III, Line 4D

“To turn the crisis of caring for a person with alzheimer's disease and dementia into a positive life event and to ensure the best quality of life possible for all involved. We provide loving support, practical skills, resources and hope to caregiving families and healthcare professionals. It is the unique nature of caring for a loved one with alzheimer's disease that sets us apart. This caregiving involves a social model which is done "with" not "for" the loved one.”

Form 990, Part XI, Line 9

“344,719”

Raw XML Appendix281 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/ExplanationTxt0TO TURN THE CRISIS OF CARING FOR A PERSON WITH ALZHEIMER'S DISEASE AND DEMENTIA INTO A POSITIVE LIFE EVENT AND TO ENSURE THE BEST QUALITY OF LIFE POSSIBLE FOR ALL INVOLVED. WE PROVIDE LOVING SUPPORT, PRACTICAL SKILLS, RESOURCES AND HOPE TO CAREGIVING FAMILIES AND HEALTHCARE PROFESSIONALS. IT IS THE UNIQUE NATURE OF CARING FOR A LOVED ONE WITH ALZHEIMER'S DISEASE THAT SETS US APART. THIS CAREGIVING INVOLVES A SOCIAL MODEL WHICH IS DONE "WITH" NOT "FOR" THE LOVED ONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO TURN THE CRISIS OF CARING FOR A PERSON WITH ALZHEIMER'S DISEASE AND DEMENTIA INTO A POSITIVE LIFE EVENT AND TO ENSURE THE BEST QUALITY OF LIFE POSSIBLE FOR ALL INVOLVED. WE PROVIDE LOVING SUPPORT, PRACTICAL SKILLS, RESOURCES AND HOPE TO CAREGIVING FAMILIES AND HEALTHCARE PROFESSIONALS. IT IS THE UNIQUE NATURE OF CARING FOR A LOVED ONE WITH ALZHEIMER'S DISEASE THAT SETS US APART. THIS CAREGIVING INVOLVES A SOCIAL MODEL WHICH IS DONE "WITH" NOT "FOR" THE LOVED ONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4344,719
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalLiabilitiesGrp/BOYAmt0100000
IRS990/TotalLiabilitiesGrp/EOYAmt0100000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602255
IRS990/TotalOtherProgSrvcExpenseAmt0167724
IRS990/TotalProgramServiceExpensesAmt0167724
IRS990/TotalProgramServiceRevenueAmt0133991
IRS990/TotalReportableCompFromOrgAmt0135086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478818
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0702255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067539
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0502255
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04794094498
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANK & BARBARA BROYLES LEGACY FOUN
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0272956592
ReturnHeader/Filer/PhoneNum04794094498
ReturnHeader/Filer/USAddress/AddressLine1Txt0721 N CANTERBURY RD
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710635331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDLIN & PARHAM LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01852 E JOYCE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072703
ReturnHeader/PreparerPersonGrp/PhoneNum04795215611
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REECE PARHAM
ReturnHeader/ReturnTs02015-11-16T15:16:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,255
Liabilities
$100,000
Net assets
$602,255
Revenue
$478,818
Expenses
$371,821
Net income
$106,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.91$1.79$2.77$4.34$1.58
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.95$3.36$5.06$3.82$1.24
2022Detailed filing. Detailed filing data is available for this year.$3.12$1.00$2.12$3.33$3.44$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.23$1.00$2.23$5.12$3.13$1.99
2020Detailed filing. Detailed filing data is available for this year.$3.99$3.75$0.24$2.16$3.93$1.76
2019Detailed filing. Detailed filing data is available for this year.$3.34$1.34$2.00$3.56$5.75$2.19
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.09$4.19$4.10$7.00$2.90
2017Detailed filing. Detailed filing data is available for this year.$7.11$0.01$7.09$8.16$6.56$1.60
2016Detailed filing. Detailed filing data is available for this year.$5.91$0.40$5.51$4.53$6.17$1.63
2015Detailed filing. Detailed filing data is available for this year.$8.06$1.00$7.06$4.48$3.55$0.93
2014Detailed filing. Detailed filing data is available for this year.$7.02$1.00$6.02$4.79$3.72$1.07