Civic Intelligence

Adc Legacy Foundation

990 • Fiscal year 2024 • EIN 71-0779824

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 19, 2024

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

167%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

5.3%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$456,741

Up $285,381 (+167%) from 2023

Net Assets

Up

$456,741

Up $285,381 (+167%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$370,931

Up $18,608 (+5.3%) from 2023

Expenses

Down

$92,957

Down $239,136 (-72%) from 2023

Net Income

Up

$277,974

Up $257,744 (+1274%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2024

Assets$456,741
Liabilities$0
Net Assets$456,741
Open 2024 Filing

Operations Trend

Revenue Growth53rd 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

2024

Revenue$370,931
Expenses$92,957
Net Income$277,974
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 19, 2024
Return Version
2023v6.0
Gross Receipts
$499,094
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-
Cash and Non-Interest-Bearing Accounts$118,276$207,269▲ $88,993
Savings and Temporary Cash Investments$53,084$23,785▼ $29,299
Land, Buildings, and Equipment, Net-$1,620-
Total Assets$171,360$456,741▲ $285,381
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,360$456,741▲ $285,381
Total Net Assets Fund Balance$171,360$456,741▲ $285,381
Total Liabilities and Net Assets / Fund Balance$171,360$456,741▲ $285,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,620$1,851$3,471
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Cameron JerniganChairman
Shelby a Heflin JrVice Chairma
Amanda HerrimanDirector
Joseph Bert EdensDirector
Malia StrattonDirector
Tanya WilsonDirector
Tionie SmithDirector
Tyler MajorsDirector
Bruce GillespieSecretary
Brandy NewhofTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,122
Program Service Revenue
$0
Investment Income
$9,678
Other Revenue
$-88,869
All Other Contributions
$54,530
Change in Net Assets
$277,974

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 Amount
Other Non Cash Contri Table1$97,202
Other Non Cash Contri Table1$14,957
Other Non Cash Contri Table1$9,265
Other Non Cash Contri Table1$6,739
Total Noncash Contributions4$128,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$92,957
Salaries, Compensation, and Employee Benefits$80,737
Other Expenses$12,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$80,737$80,737
Advertising--$6,334$6,334
Other Expenses--$3,150$3,150
Office Expenses--$1,992$1,992
Depreciation Depletion--$694$694
Fees for Service Investment Mgmnt Fees--$50$50
Total Functional Expenses$0$0$92,957$92,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$128,163
Fundraising Gross Income$39,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soar Nwa$371,821-$128,163-
Other Events$39,294$39,294-$39,294
Total Events$411,115$39,294$128,163$-88,869
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
2024-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Sheatsley
Formed
1995
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
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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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB SHEATSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04796365082
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-19
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02025-01-24T15:17:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,741
Liabilities
$0
Net assets
$456,741
Revenue
$370,931
Expenses
$92,957
Net income
$277,974
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
2024Detailed filing. Detailed filing data is available for this year.$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