Civic Intelligence

Frank and Barbara Broyles Legacy Foundation

990 • Fiscal year 2017 • EIN 27-2956592

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

3810 N Front St Ste 3Fayetteville, AR 72703

(479) 409-4498

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$95,022

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

80%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$710,753

Up $119,824 (+20%) from 2016

Net Assets

Up

$709,321

Up $158,392 (+29%) from 2016

Liabilities

Down

$1,432

Down $38,568 (-96%) from 2016

Revenue

Up

$816,337

Up $363,098 (+80%) from 2016

Expenses

Up

$656,370

Up $39,767 (+6.4%) from 2016

Net Income

Up

$159,967

Up $323,331 (+198%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$710,753
Liabilities$1,432
Net Assets$709,321

Operations Trend

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

2017

Revenue$816,337
Expenses$656,370
Net Income$159,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.3
Gross Receipts
$816,337
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$380,000▼ $24,990
Cash and Non-Interest-Bearing Accounts$58,926$230,223▲ $171,297
Pledges and Grants Receivable$100,000$73,517▼ $26,483
Land, Buildings, and Equipment, Net$27,013$27,013→ $0
Total Assets$590,929$710,753▲ $119,824
Liabilities
Other Liabilities$40,000--
Accounts Payable and Accrued Expenses-$1,432-
Total Liabilities$40,000$1,432▼ $38,568
Net Assets / Fund Balance
Unrestricted Net Assets$450,929$609,321▲ $158,392
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$550,929$709,321▲ $158,392
Total Liabilities and Net Assets / Fund Balance$590,929$710,753▲ $119,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,013$9,121$36,134
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Betsy ArnoldPresidentFT$95,022$95,022
Molly ArnoldOfficerFT$61,028$61,028
Revenue and Support

Revenue Composition

Contributions and Grants
$697,170
Program Service Revenue
$119,167
Investment Income
$0
Other Revenue
$0
All Other Contributions
$697,170
Change in Net Assets
$159,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,491
Total Fundraising Expense$325,922
Salaries, Compensation, and Employee Benefits$245,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$28,500-$243,971$272,471
Other Salaries and Wages$75,782$75,759$75,759$227,300
Office Expenses$75,007--$75,007
Occupancy$42,260--$42,260
Payroll Taxes$6,195$6,192$6,192$18,579
Advertising$13,019--$13,019
Insurance$3,150--$3,150
Fees for Services Legal$2,694--$2,694
Conferences and Meetings$1,490--$1,490
Fees for Services Accounting-$400-$400
Total Functional Expenses$248,097$82,351$325,922$656,370
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
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 2

Betsy arnold molly arnold president v. P. Mother/daughter

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
3810 N FRONT ST STE 3, FAYETTEVILLE, AR 72703

Signing Officer

Name
Betsy Arnold
Title
President
Phone
4794094498
Signed
2018-06-19

Organization Details

Principal Officer
Betsy Arnold
Formed
2010
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
0
Employees
6
Volunteers
300

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 1, Part I, Line 6

Volunteers are used for three main events: drive & dine for dementia (golf tournament and celebratory dinner), game plan (conference), and the broyles award (college football award benefiting the broyles foundation). Their roles vary from setting up the events, registering attendees, and hosting informational booths to chairing events and calling major shots. The three events would not be possible without the assitance the volunteers provide.

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 IX, Line 11G

Contract services 20,667 0 32,000 fundraising expenses 0 0 157,962 filing fees 5,625 0 0 catering 2,208 0 0 rent 0 0 54,009 total 28,500 0 243,971

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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/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/ExplanationTxt1VOLUNTEERS ARE USED FOR THREE MAIN EVENTS: DRIVE & DINE FOR DEMENTIA (GOLF TOURNAMENT AND CELEBRATORY DINNER), GAME PLAN (CONFERENCE), AND THE BROYLES AWARD (COLLEGE FOOTBALL AWARD BENEFITING THE BROYLES FOUNDATION). THEIR ROLES VARY FROM SETTING UP THE EVENTS, REGISTERING ATTENDEES, AND HOSTING INFORMATIONAL BOOTHS TO CHAIRING EVENTS AND CALLING MAJOR SHOTS. THE THREE EVENTS WOULD NOT BE POSSIBLE WITHOUT THE ASSITANCE THE VOLUNTEERS PROVIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/ExplanationTxt3BETSY ARNOLD MOLLY ARNOLD PRESIDENT V. P. MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES 20,667 0 32,000 FUNDRAISING EXPENSES 0 0 157,962 FILING FEES 5,625 0 0 CATERING 2,208 0 0 RENT 0 0 54,009 TOTAL 28,500 0 243,971
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0590929
IRS990/TotalAssetsEOYAmt0710753
IRS990/TotalAssetsGrp/BOYAmt0590929
IRS990/TotalAssetsGrp/EOYAmt0710753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0697170
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0325922
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040000
IRS990/TotalLiabilitiesEOYAmt01432
IRS990/TotalLiabilitiesGrp/BOYAmt040000
IRS990/TotalLiabilitiesGrp/EOYAmt01432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0709321
IRS990/TotalOtherProgSrvcExpenseAmt0248097
IRS990/TotalOtherProgSrvcRevenueAmt0119167
IRS990/TotalProgramServiceExpensesAmt0248097
IRS990/TotalProgramServiceRevenueAmt0119167
IRS990/TotalReportableCompFromOrgAmt0156050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0816337
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0590929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0710753
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0450929
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0609321
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04794094498
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANK & BARBARA BROYLES LEGACY FOUN
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0272956592
ReturnHeader/Filer/PhoneNum04794094498
ReturnHeader/Filer/USAddress/AddressLine1Txt03810 N FRONT ST STE 3
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05ED6A608AE6BDFDCBFB107E8774EC64EC00F521D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027CAD23718B1F04EEF9297D25A9F13787CC30FAE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.248.212.200
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:32:23
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/PreparationDt02018-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REECE PARHAM
ReturnHeader/ReturnTs02018-10-10T08:32:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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