Civic Intelligence

Adc Legacy Foundation

990 • Fiscal year 2017 • EIN 71-0779824

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
2202 N 24th StreetRogers, AR 72756

(479) 636-5082

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$108,199

Up $13,905 (+15%) from 2016

Net Assets

Up

$108,199

Up $13,905 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$289,490

Up $36,375 (+14%) from 2016

Expenses

Up

$279,562

Up $11,315 (+4.2%) from 2016

Net Income

Up

$9,928

Up $25,060 (+166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2017

Assets$108,199
Liabilities$0
Net Assets$108,199
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$289,490
Expenses$279,562
Net Income$9,928
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$449,051
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 (71-0464424), another non-profit organization that is exempt under 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$87,789$92,007▲ $4,218
Cash and Non-Interest-Bearing Accounts$6,180$16,192▲ $10,012
Land, Buildings, and Equipment, Net$325$0▼ $325
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$94,294$108,199▲ $13,905
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$94,294$108,199▲ $13,905
Total Net Assets Fund Balance$94,294$108,199▲ $13,905
Total Liabilities and Net Assets / Fund Balance$94,294$108,199▲ $13,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,625$4,625
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Malia StrattonVice President
Brenda NealDirector
Courtney NortonDirector
Eric HowertonDirector
John R DyeDirector
Michael ByronDirector
Ida FinebergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$44,570
Program Service Revenue
$0
Investment Income
$47,547
Other Revenue
$197,373
All Other Contributions
$44,570
Change in Net Assets
$9,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$279,562
Other Expenses$166,069
Salaries, Compensation, and Employee Benefits$113,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates--$125,062$125,062
Other Salaries and Wages--$95,696$95,696
Office Expenses--$9,766$9,766
Payroll Taxes--$8,385$8,385
Other Employee Benefits--$8,302$8,302
Advertising--$7,012$7,012
Fees for Services Other--$3,724$3,724
Pension Plan Contributions--$1,110$1,110
Other Expenses--$485$485
Depreciation Depletion--$325$325
Total Functional Expenses$0$0$279,562$279,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$356,934
Fundraising Direct Expenses$159,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling / Various$356,934$356,934$159,561$197,373
Total Events$356,934$356,934$159,561$197,373
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

“The director reviewed the tax return before it was filed with the irs and a copy was given to the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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

Signing Officer

Name
Brenda Neal
Title
Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Vantine Barrett & VanWinkle CPAs PLLC
Address
PO Box 906, Rogers, AR 72757
Preparer
Drew VanWinkle
Phone
4796310275
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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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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092007
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710464424
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0125062
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ADULT DEVELOPMENT CTR OF BENTON CO
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0125062
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04625
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0159561
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FLING / VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0356934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0356934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0356934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0356934
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0197373
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0159561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0159561
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AR
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR REVIEWED THE TAX RETURN BEFORE IT WAS FILED WITH THE IRS AND A COPY WAS GIVEN TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094294
IRS990/TotalAssetsEOYAmt0108199
IRS990/TotalAssetsGrp/BOYAmt094294
IRS990/TotalAssetsGrp/EOYAmt0108199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044570
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0279562
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108199
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289490
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108199
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094294
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108199
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ADC LEGACY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AKA OPEN AVENUES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ADCL
ReturnHeader/Filer/EIN0710779824
ReturnHeader/Filer/PhoneNum04796365082
ReturnHeader/Filer/USAddress/AddressLine1Txt02202 N 24TH STREET
ReturnHeader/Filer/USAddress/CityNm0ROGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vantine Barrett & VanWinkle CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 906
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rogers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072757
ReturnHeader/PreparerPersonGrp/PhoneNum04796310275
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Drew VanWinkle
ReturnHeader/ReturnTs02018-05-14T08:54:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,199
Liabilities
$0
Net assets
$108,199
Revenue
$289,490
Expenses
$279,562
Net income
$9,928
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
2017Detailed filing. Detailed filing data is available for this year.$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