The Arrow Child and Family Foundation

EIN 61-1404732 • 501(c)3 • Willis, TX

Profile

Raising funds in support of children

11456 Outpost CoveWillis, TX 77318

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

3.36x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

-2.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

$348,724

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

-82%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

-6.0%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$29,001

Down $136,502 (-82%) from 2014

Liabilities

Down

$97,305

Down $82,764 (-46%) from 2014

Net Assets

Down

-$68,304

Down $53,738 (-369%) from 2014

Operations

Liabilities / Revenue42nd percentile Net Margin33rd percentile

Revenue

Down

$2,269,410

Down $145,579 (-6.0%) from 2014

Expenses

Down

$2,323,148

Down $106,407 (-4.4%) from 2014

Net Income

Down

-$53,738

Down $39,172 (-269%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2015

Assets$29,001

Liabilities$97,305

Net Assets-$68,304

Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2015

Revenue$2,269,410

Expenses$2,323,148

Net Income-$53,738

Open 2015 Filing

Filings

Most recent year

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

Open filing

Assets: $29,001
Liabilities: $97,305
Net assets: -$68,304
Revenue: $2,269,410
Expenses: $2,323,148
Net income: -$53,738

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$0.03	$0.10	$0.07	$2.27	$2.32	$0.05
2014Summary only. Only limited summary data is available for this year.	$0.17	$0.18	$0.01	$2.41	$2.43	$0.01

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Nov 12, 2015
Return Version: 2014v6.0
Gross Receipts: $2,301,885

Mission and Program Overview

Mission

Raising funds in support of children

Raising funds in support of children in the foster care program

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Loans From Officers Directors	-	$17,000	-
Cash and Non-Interest-Bearing Accounts	$162,896	$13,053	▼ $149,843
Land, Buildings, and Equipment, Net	$1,207	$4,203	▲ $2,996
Receivables From Officers Etc	-	$2,270	-
Accounts Receivable	$1,400	-	-
Total Assets	$165,503	$29,001	▼ $136,502
Other Assets Total	-	$9,475	-
Liabilities
Unsecured Notes Loans Payable	$148,578	-	-
Accounts Payable and Accrued Expenses	$31,491	$80,305	▲ $48,814
Total Liabilities	$180,069	$97,305	▼ $82,764
Net Assets / Fund Balance
Unrestricted Net Assets	$-14,566	$-68,304	▼ $53,738
Total Net Assets Fund Balance	$-14,566	$-68,304	▼ $53,738
Total Liabilities and Net Assets / Fund Balance	$165,503	$29,001	▼ $136,502

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$4,203	$600	$4,803
Other Assets Org	$9,475	-	-

Compensation and Service Providers

Top Officer Pay96th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Mark Tennant	Director	PT	$36,656	$312,068	$348,724
Mark Tennant	-	-	$36,656	$24,917	$61,573
John Savage	Chairman	PT	$15,750	-	$15,750

Board Members and Trustees

Name	Title
Bill Peterson	Director
Frank B Young Iii	Director
Meg Helma	Director
Rick Figueroa	Director
Stephanie Deverka	Director
Susan Solcher	Director
Susie Peake	Director
Tommy Tenney	Director

Revenue and Support

Revenue Composition

Contributions and Grants: $2,301,851
Program Service Revenue: $0
Investment Income: $34
Other Revenue: $-32,475
All Other Contributions: $1,975,332
Change in Net Assets: $-53,738

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$1,688,777
Salaries, Compensation, and Employee Benefits	$634,371
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
All Other Expenses	$1,245,779	$64,971	$0	$1,310,750
Other Salaries and Wages	$413,721	$47,805	$0	$461,526
Travel	$24,239	$76,672	$0	$100,911
Other Employee Benefits	$86,705	$13,212	$0	$99,917
Occupancy	$67,804	$12,844	$0	$80,648
Fees for Services Other	$12,250	$50,500	$0	$62,750
Fees for Services Management	$45,220	$13,194	$0	$58,414
Current Officers, Directors, Trustees, and Key Employees	$30,791	$5,865	$0	$36,656
Payroll Taxes	$31,617	$4,655	$0	$36,272
Conferences and Meetings	$5,756	$11,839	$0	$17,595
Information Technology	$578	$13,404	$0	$13,982
Office Expenses	$129	$13,468	$0	$13,597
Other Expenses	$2,199	$5,148	$0	$7,347
Insurance	$0	$7,313	$0	$7,313
Advertising	$3,555	$2,658	$0	$6,213
Fees for Services Accounting	$257	$1,950	$0	$2,207
Fees for Services Legal	$0	$1,936	$0	$1,936
Depreciation Depletion	$0	$507	$0	$507
Total Functional Expenses	$1,970,985	$352,163	$0	$2,323,148

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Arrow Child & Family Ministries	Spring, TX	501c3	Contribution	$1,023,917
Arrow Child & Family Ministries	Spring, TX	501c3	Contribution	$160,285

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$32,475
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Freedom Place Luncheon	$326,519	-	$4,230	-
Total Events	$326,519	-	$32,475	$-32,475

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	-	$17,000	-
Receivables from Officers, Directors, Trustees, and Key Employees	-	$2,270	-

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
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

Filing and Contact Details

Filer

Filer Name: The Arrow Child and Family Foundation
EIN: 61-1404732
Phone: 2812101500
Address: 11456 OUTPOST COVE, WILLIS, TX 77318

Signing Officer

Name: Mark Tennant
Title: Executive Director
Phone: 2812101500
Signed: 2015-11-12
Discuss with paid preparer: Yes

Organization Details

Formed: 2013
Legal Domicile: TX
Voting Board Members: 9
Independent Board Members: 8
Employees: 14
Volunteers: 3

Preparer

Firm: Diane Fulmer CPA
Address: 109 S HARRIS ST STE 120, ROUND ROCK, TX 78664
Preparer: Diane Fulmer
Phone: 5123880582

Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All board members are given a copy of the 990 to review before filing.”

Pt VI, Line 19

“A copy of the 990 is available upon request at the main office.”

Pt VI, Line 12C

“All board members review and sign a conflict of interest statement annually.”

Form 990, Part IX, Line 24F

“Telephone 14853. 1469. 13384. 0. Bank charges 15433. 7400. 8033. 0. Event expense 38585. 38585. 0. 0. Printing 20608. 11060. 9548. 0. Supplies 36529. 4748. 31781. 0. Contributions 1184202. 1182177. 2025. 0. Employee training 540. 340. 200. 0.”

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IRS990/OtherExpensesGrp/Desc	3	POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt	0	0
IRS990/OtherExpensesGrp/FundraisingAmt	1	0
IRS990/OtherExpensesGrp/FundraisingAmt	2	0
IRS990/OtherExpensesGrp/FundraisingAmt	3	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	2111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	1726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	5148
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	385
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	0
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	0
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	2199
IRS990/OtherExpensesGrp/TotalAmt	0	770
IRS990/OtherExpensesGrp/TotalAmt	1	2111
IRS990/OtherExpensesGrp/TotalAmt	2	1726
IRS990/OtherExpensesGrp/TotalAmt	3	7347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	47805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	413721
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	461526
IRS990/PartialLiquidationInd	0	false
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/FundraisingAmt	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	4655
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	31617
IRS990/PayrollTaxesGrp/TotalAmt	0	36272
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt	0	MARK TENNANT
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYContributionsGrantsAmt	0	2414974
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYInvestmentIncomeAmt	0	15
IRS990/PYOtherExpensesAmt	0	2089277
IRS990/PYRevenuesLessExpensesAmt	0	-14566
IRS990/PYSalariesCompEmpBnftPaidAmt	0	340278
IRS990/PYTotalExpensesAmt	0	2429555
IRS990/PYTotalRevenueAmt	0	2414989
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	2270
IRS990/ReconcilationRevenueExpnssAmt	0	-53738
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	true
IRS990/ReportOtherLiabilitiesInd	0	false
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	2301851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	2414974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	4716825
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	34
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	15
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	49
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	34
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	15
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	49
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	4716825
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	2301851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	2414974
IRS990ScheduleA/Total509Grp/TotalAmt	0	4716825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	4716874
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	4203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	4803
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	9475
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	4203
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	9475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	326519
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	326519
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	32475
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	2500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	2500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	FREEDOM PLACE LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	25745
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	25745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	326519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	326519
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	-32475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	4230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	4230
IRS990ScheduleI/GrantRecordsMaintainedInd	0	true
IRS990ScheduleI/RecipientTable/CashGrantAmt	0	1023917
IRS990ScheduleI/RecipientTable/CashGrantAmt	1	160285
IRS990ScheduleI/RecipientTable/IRCSectionDesc	0	501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc	1	501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	0	CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	1	CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	0	ARROW CHILD & FAMILY MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	1	ARROW CHILD & FAMILY MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN	0	901078761
IRS990ScheduleI/RecipientTable/RecipientEIN	1	461406717
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	0	2929 FM 2920
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	1	2929 FM 2920
IRS990ScheduleI/RecipientTable/USAddress/CityNm	0	SPRING
IRS990ScheduleI/RecipientTable/USAddress/CityNm	1	SPRING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	0	TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	1	TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	0	77388
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	1	77388
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd	0	X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	false
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd	0	X
IRS990ScheduleJ/InitialContractExceptionInd	0	false
IRS990/ScheduleJRequiredInd	0	true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	36656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	275753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	24917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	11398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	MARK TENNANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	61573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	287151
IRS990ScheduleJ/SeverancePaymentInd	0	false
IRS990ScheduleJ/SubstantiationRequiredInd	0	true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd	0	true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	17000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	1	2270
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	1	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	2	true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt	0	ARROW CHILD AND FAMI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	1	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	2	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd	1	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	0	WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	1	ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	2	WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	17000

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