Civic Intelligence

Broken Arrow Foundation

EIN 87-1642593 • Covington, TN

Pub. 78 Eligible990-N CoverageNTEE X20

Profile

AID TO FAMILIES

68 Eagle Trace RdCovington, TN 38019

www.brokenarrowfnd.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$2,335

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$2,335

No earlier filing loaded for comparison.

Operations

Revenue

$78,192

No earlier filing loaded for comparison.

Expenses

$93,614

No earlier filing loaded for comparison.

Net Income

-$15,422

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2024: $2,335Liabilities 2024: $0Net Assets 2024: $2,3352024

Highlighted filing

2024

Assets$2,335
Liabilities$0
Net Assets$2,335
Open 2024 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2024: $78,192Expenses 2024: $93,614Net Income 2024: -$15,4222024

Highlighted filing

2024

Revenue$78,192
Expenses$93,614
Net Income-$15,422
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,335
Liabilities
$0
Net assets
$2,335
Revenue
$78,192
Expenses
$93,614
Net income
-$15,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$78.2$93.6$15.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 27, 2026
Return Version
2024v5.2
Gross Receipts
$78,192
Mission and Program Overview

Mission

AID TO FAMILIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,658$2,335▼ $6,323
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$8,658$2,335▼ $6,323
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,658$2,335▼ $6,323
Total Liabilities and Net Assets / Fund Balance$8,658$2,335▼ $6,323
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Luke SmithExecutive Director/CEOPT$1,226$1,226

Board Members and Trustees

NameTitle
David LarkinPresident
Antwane BohannonDirector
Cary VaughnDirector
Mo EckelDirector
Paul BerkesDirector
Thomas NicholsDirector
Doug DowningSecretary
Oliver SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,192
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,192
Change in Net Assets
$-15,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,517
Total Fundraising Expense$82,328
Salaries, Compensation, and Employee Benefits$1,320
Grants and Similar Amounts Paid$777
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$3,372-$82,328$85,700
Occupancy$3,328--$3,328
Current Officers, Directors, Trustees, and Key Employees-$1,226-$1,226
Information Technology$1,209--$1,209
Grants to Domestic Individuals$777--$777
Office Expenses$468--$468
Payroll Taxes$94--$94
Other Expenses$70--$70
Total Functional Expenses$10,060$1,226$82,328$93,614
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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 Broken Arrow Foundation
EIN
87-1642593
Address
68 EAGLE TRACE RD, Covington, TN 38019

Signing Officer

Name
Luke Smith
Title
Executive Director/CEO
Signed
2026-03-27
Discuss with paid preparer
No

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Wells TAX LLC
Address
116 Quail Creek Cove, Covington, TN 38019
Preparer
Jay Wells
Phone
9014304303
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B:

“All meetings and actions were documented.”

Pt VI, Line 11B:

“Each board member is provided a copy of the 990 to review at an annual board meeting.”

Pt VI, Line 12C

“Each board member is required to review and sign our conflict of interest policy annually.”

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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02335
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt01226
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02335
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt068 EAGLE TRACE RD
IRS990/USAddress/CityNm0Covington
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038019
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR/CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BROKEN ARROW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0871642593
ReturnHeader/Filer/USAddress/AddressLine1Txt068 EAGLE TRACE RD
ReturnHeader/Filer/USAddress/CityNm0Covington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038019
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331878917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wells TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 Quail Creek Cove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038019
ReturnHeader/PreparerPersonGrp/PhoneNum09014304303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay Wells
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-04-01T17:44:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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