Civic Intelligence

The Adc Legacy Foundation

EIN 71-0779824 • 501(c)3 • Rogers, AR

Profile

To raise funds for a related company, the adult development center of benton county, inc. A.k.a open avenues (71-0464424), another non-profit organization that is exempt under 501(c)(3).

2202 N 24th StreetRogers, AR 72756

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

99th percentile

672%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

788%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,527,283

Up $3,070,542 (+672%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$3,527,283

Up $3,070,542 (+672%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin98th percentile

Revenue

Up

$3,295,130

Up $2,924,199 (+788%) from 2024

Expenses

Up

$207,333

Up $114,376 (+123%) from 2024

Net Income

Up

$3,087,797

Up $2,809,823 (+1011%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $143,501Liabilities 2012: $0Net Assets 2012: $143,5012012Assets 2013: $170,890Liabilities 2013: $0Net Assets 2013: $170,8902013Assets 2014: $173,572Liabilities 2014: $0Net Assets 2014: $173,5722014Assets 2015: $109,196Liabilities 2015: $0Net Assets 2015: $109,1962015Assets 2016: $94,294Liabilities 2016: $0Net Assets 2016: $94,2942016Assets 2017: $108,199Liabilities 2017: $0Net Assets 2017: $108,1992017Assets 2018: $77,577Liabilities 2018: $0Net Assets 2018: $77,5772018Assets 2019: $113,006Liabilities 2019: $0Net Assets 2019: $113,0062019Assets 2020: $164,468Liabilities 2020: $0Net Assets 2020: $164,4682020Assets 2021: $181,256Liabilities 2021: $0Net Assets 2021: $181,2562021Assets 2022: $151,130Liabilities 2022: $0Net Assets 2022: $151,1302022Assets 2023: $171,360Liabilities 2023: $0Net Assets 2023: $171,3602023Assets 2024: $456,741Liabilities 2024: $0Net Assets 2024: $456,7412024Assets 2025: $3,527,283Liabilities 2025: $0Net Assets 2025: $3,527,2832025

Highlighted filing

2025

Assets$3,527,283
Liabilities$0
Net Assets$3,527,283
Open 2025 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $277,4132012Expenses 2013: $361,0552013Revenue 2014: $302,250Expenses 2014: $310,626Net Income 2014: -$8,3762014Revenue 2015: $289,246Expenses 2015: $354,604Net Income 2015: -$65,3582015Revenue 2016: $253,115Expenses 2016: $268,247Net Income 2016: -$15,1322016Revenue 2017: $289,490Expenses 2017: $279,562Net Income 2017: $9,9282017Revenue 2018: $265,395Expenses 2018: $299,717Net Income 2018: -$34,3222018Revenue 2019: $258,189Expenses 2019: $222,760Net Income 2019: $35,4292019Revenue 2020: $310,923Expenses 2020: $259,461Net Income 2020: $51,4622020Revenue 2021: $166,768Expenses 2021: $149,980Net Income 2021: $16,7882021Revenue 2022: $349,881Expenses 2022: $380,007Net Income 2022: -$30,1262022Revenue 2023: $352,323Expenses 2023: $332,093Net Income 2023: $20,2302023Revenue 2024: $370,931Expenses 2024: $92,957Net Income 2024: $277,9742024Revenue 2025: $3,295,130Expenses 2025: $207,333Net Income 2025: $3,087,7972025

Highlighted filing

2025

Revenue$3,295,130
Expenses$207,333
Net Income$3,087,797
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,527,283
Liabilities
$0
Net assets
$3,527,283
Revenue
$3,295,130
Expenses
$207,333
Net income
$3,087,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$3.30$0.21$3.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.37$0.09$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.35$0.33$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.35$0.38$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.17$0.15$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.31$0.26$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.26$0.22$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.27$0.30$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.29$0.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.25$0.27$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.29$0.35$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.30$0.31$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 17, 2025
Return Version
2024v5.0
Gross Receipts
$3,419,857
Mission and Program Overview

Mission

To raise funds for a related company, the adult development center of benton county, inc a.k.a open avenues (71-0464424), another non-profit organization that is exempt under 501 (c) (3)

To raise funds for a related company, the adult development center of benton county, inc. A.k.a. Open avenues (71-046224), another non-profit organization that is exempt under 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$224,067$3,364,255▲ $3,140,188
Cash and Non-Interest-Bearing Accounts$207,269$162,102▼ $45,167
Savings and Temporary Cash Investments$23,785--
Land, Buildings, and Equipment, Net$1,620$926▼ $694
Total Assets$456,741$3,527,283▲ $3,070,542
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,741$3,527,283▲ $3,070,542
Total Net Assets Fund Balance$456,741$3,527,283▲ $3,070,542
Total Liabilities and Net Assets / Fund Balance$456,741$3,527,283▲ $3,070,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$926$2,545$3,471
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Cameron JerniganChairman
Shelby a Heflin JrVice Chairma
Allie HazelwoodDirector
Amanda HerrimanDirector
Paul ShermanDirector
Stephanie LinkDirector
Tanya WilsonDirector
Tionie SmithDirector
Tyler MajorsDirector
Bruce GillespieSecretary
Brandy NewhofTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,228,095
Program Service Revenue
$0
Investment Income
$191,762
Other Revenue
$-124,727
All Other Contributions
$2,830,538
Change in Net Assets
$3,087,797

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$65,459Fair Market Value (FMV)
Other Non Cash Contri Table1$31,750Fair Market Value (FMV)
Other Non Cash Contri Table1$18,138Fair Market Value (FMV)
Other Non Cash Contri Table1$9,380Fair Market Value (FMV)
Total Noncash Contributions4$124,727-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$106,522
Total Fundraising Expense$100,811
Salaries, Compensation, and Employee Benefits$80,229
Other Expenses$20,582
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$106,522--$106,522
Other Salaries and Wages--$80,229$80,229
Fees for Service Investment Mgmnt Fees--$11,575$11,575
Other Expenses--$7,350$7,350
Office Expenses--$744$744
Depreciation Depletion--$694$694
Advertising--$219$219
Total Functional Expenses$106,522$0$100,811$207,333
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Adult Development Center of BentonRogers, AR3-$106,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$124,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soar Nwa$397,557-$124,727-
Total Events$397,557-$124,727$-124,727
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
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director reviewes the form 990 prior to e-filing as well as providing a copy to the board.”

Form 990, Page 6, Part VI, Line 15A

“The executive director position is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Adc Legacy Foundation
EIN
71-0779824
Phone
4796365082
Address
2202 N 24TH STREET, ROGERS, AR 72756
Doing Business As
Aka Open Avenues Foundation

Signing Officer

Name
Jacob Sheatsley
Title
Executive Director
Phone
4796365082
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Sheatsley
Formed
1995
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the guidance of the accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the year ended june 30, 2024, management of the organization is not aware of any material uncertain tax positions. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statues. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

Raw XML AppendixShowing 400 of 402 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
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IRS990/Form990PartVIISectionAGrp/PersonNm6TYLER MAJORS
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED JUNE 30, 2024, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWES THE FORM 990 PRIOR TO E-FILING AS WELL AS PROVIDING A COPY TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR POSITION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB SHEATSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04796365082
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ADC LEGACY FOUNDATION
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ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02025-12-18T13:16:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01

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