Civic Intelligence

Frank and Barbara Broyles Legacy Foundation

990 • Fiscal year 2015 • EIN 27-2956592

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 12, 2017

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

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.22x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$95,022

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-6.4%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$806,264

Up $104,009 (+15%) from 2014

Net Assets

Up

$706,264

Up $104,009 (+17%) from 2014

Liabilities

Flat

$100,000

Flat from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin79th percentile

Revenue

Down

$448,234

Down $30,584 (-6.4%) from 2014

Expenses

Down

$354,970

Down $16,851 (-4.5%) from 2014

Net Income

Down

$93,264

Down $13,733 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2015

Assets$806,264
Liabilities$100,000
Net Assets$706,264
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

2015

Revenue$448,234
Expenses$354,970
Net Income$93,264
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$448,234
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$404,990$404,990→ $0
Cash and Non-Interest-Bearing Accounts$197,265$281,803▲ $84,538
Pledges and Grants Receivable$100,000$100,000→ $0
Land, Buildings, and Equipment, Net-$19,471-
Total Assets$702,255$806,264▲ $104,009
Liabilities
Other Liabilities$100,000$100,000→ $0
Total Liabilities$100,000$100,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$502,255$606,264▲ $104,009
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$602,255$706,264▲ $104,009
Total Liabilities and Net Assets / Fund Balance$702,255$806,264▲ $104,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,471$1,222$20,693
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betsy ArnoldPresidentFT$95,022$95,022
Molly ArnoldOfficerFT$46,315$46,315
Revenue and Support

Revenue Composition

Contributions and Grants
$310,747
Program Service Revenue
$137,487
Investment Income
$0
Other Revenue
$0
All Other Contributions
$310,747
Change in Net Assets
$93,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,234
Total Revenue per Audited Statements
$448,234
Total Revenue per Form 990
$448,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,305
Other Expenses$154,665
Total Fundraising Expense$15,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,956$57,816$3,730$186,502
Office Expenses$38,077$2,734$30$40,841
Fees for Services Other$21,919$1,889-$23,808
Payroll Taxes$9,248$4,279$276$13,803
Depreciation Depletion$11,967--$11,967
All Other Expenses$6,018-$5,227$11,245
Conferences and Meetings$9,296--$9,296
Advertising$5,960--$5,960
Other Expenses$2,537$2,537$6,578$5,074
Fees for Services Accounting$4,546--$4,546
Insurance$400--$400
Total Functional Expenses$269,874$69,255$15,841$354,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$354,970
Expenses per Audited Statements$344,225
Total Expenses per Audited Statements$344,225
Expenses Not Reported on Financial Statements$10,745
Other Expense Adjustments$10,745
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
2017-01-12

Organization Details

Principal Officer
Betsy Arnold
Voting Board Members
2
Independent Board Members
0
Employees
4

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

“Book / tax depreciation difference 10,745 total 10,745”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 10,745”

Raw XML Appendix306 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt05960
IRS990/AdvertisingGrp/TotalAmt05960
IRS990/AllOtherContributionsAmt0310747
IRS990/AllOtherExpensesGrp/FundraisingAmt05227
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06018
IRS990/AllOtherExpensesGrp/TotalAmt011245
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BETSY ARNOLD
IRS990/BooksInCareOfDetail/PhoneNum04794094498
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0721 N CANTERBURY
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0197265
IRS990/CashNonInterestBearingGrp/EOYAmt0281803
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09296
IRS990/ConferencesMeetingsGrp/TotalAmt09296
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0310747
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0154665
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0137487
IRS990/CYRevenuesLessExpensesAmt093264
IRS990/CYSalariesCompEmpBnftPaidAmt0200305
IRS990/CYTotalExpensesAmt0354970
IRS990/CYTotalFundraisingExpenseAmt015841
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0448234
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011967
IRS990/DepreciationDepletionGrp/TotalAmt011967
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04546
IRS990/FeesForServicesAccountingGrp/TotalAmt04546
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01889
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021919
IRS990/FeesForServicesOtherGrp/TotalAmt023808
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0BETSY ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1MOLLY ARNOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt146315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0448234
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0400
IRS990/InsuranceGrp/TotalAmt0400
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0404990
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0404990
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019471
IRS990/LandBldgEquipCostOrOtherBssAmt020693
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0602255
IRS990/NetAssetsOrFundBalancesEOYAmt0706264
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02734
IRS990/OfficeExpensesGrp/ProgramServicesAmt038077
IRS990/OfficeExpensesGrp/TotalAmt040841
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt010745
IRS990/OtherExpensesGrp/Desc0OTHER RENTAL FEES
IRS990/OtherExpensesGrp/Desc1STORAGE
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES/SUBSCRIPTION
IRS990/OtherExpensesGrp/FundraisingAmt06578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02537
IRS990/OtherExpensesGrp/ProgramServicesAmt023750
IRS990/OtherExpensesGrp/ProgramServicesAmt111200
IRS990/OtherExpensesGrp/ProgramServicesAmt22537
IRS990/OtherExpensesGrp/TotalAmt023750
IRS990/OtherExpensesGrp/TotalAmt111200
IRS990/OtherExpensesGrp/TotalAmt26578
IRS990/OtherExpensesGrp/TotalAmt35074
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124956
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186502
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0276
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04279
IRS990/PayrollTaxesGrp/ProgramServicesAmt09248
IRS990/PayrollTaxesGrp/TotalAmt013803
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETSY ARNOLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137487
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0269874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0226582
IRS990/PYProgramServiceRevenueAmt0133991
IRS990/PYRevenuesLessExpensesAmt0106997
IRS990/PYSalariesCompEmpBnftPaidAmt0145239
IRS990/PYTotalExpensesAmt0371821
IRS990/PYTotalRevenueAmt0478818
IRS990/ReconcilationRevenueExpnssAmt093264
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01045310
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0137487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01045310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01045310
IRS990ScheduleA/TotalSupportAmt01045310
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010745
IRS990ScheduleD/ExpensesSubtotalAmt0344225
IRS990ScheduleD/OtherExpensesNotIncludedAmt010745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BARBARA BROYLES TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FRANK BROYLES TRUST
IRS990ScheduleD/RevenueSubtotalAmt0448234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 10,745
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019471
IRS990ScheduleD/TotalExpensesPerForm990Amt0354970
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990ScheduleD/TotalRevenuePerForm990Amt0448234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0448234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0344225
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 10,745 TOTAL 10,745
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0702255
IRS990/TotalAssetsEOYAmt0806264
IRS990/TotalAssetsGrp/BOYAmt0702255
IRS990/TotalAssetsGrp/EOYAmt0806264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310747
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015841
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100000
IRS990/TotalLiabilitiesEOYAmt0100000
IRS990/TotalLiabilitiesGrp/BOYAmt0100000
IRS990/TotalLiabilitiesGrp/EOYAmt0100000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0602255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0706264
IRS990/TotalOtherProgSrvcExpenseAmt0269874
IRS990/TotalProgramServiceExpensesAmt0269874
IRS990/TotalProgramServiceRevenueAmt0137487
IRS990/TotalReportableCompFromOrgAmt0141337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448234
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0702255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0806264
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0502255
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0606264
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04794094498
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
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/PreparationDt02017-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REECE PARHAM
ReturnHeader/ReturnTs02017-02-06T08:58:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,264
Liabilities
$100,000
Net assets
$706,264
Revenue
$448,234
Expenses
$354,970
Net income
$93,264
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