Civic Intelligence

Pulaski County Bar Foundation

990EZ • Fiscal year 2018 • EIN 20-1246005

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

PO Box 22Little Rock, AR 72203

(501) 324-9929

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$86,852

No earlier filing loaded for comparison.

Net Assets

$86,852

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$84,224

No earlier filing loaded for comparison.

Expenses

$48,179

No earlier filing loaded for comparison.

Net Income

$36,045

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2018: $86,852Net Assets 2018: $86,8522018Assets 2019: $39,446Net Assets 2019: $39,4462019Assets 2020: $34,054Net Assets 2020: $34,0542020Assets 2023: $27,993Net Assets 2023: $27,9932023

Highlighted filing

2018

Assets$86,852
Liabilities-
Net Assets$86,852

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $84,224Expenses 2018: $48,179Net Income 2018: $36,0452018Revenue 2019: $91,425Expenses 2019: $138,831Net Income 2019: -$47,4062019Revenue 2020: $74,535Expenses 2020: $79,927Net Income 2020: -$5,3922020Revenue 2023: $53,049Expenses 2023: $41,991Net Income 2023: $11,0582023

Highlighted filing

2018

Revenue$84,224
Expenses$48,179
Net Income$36,045
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$84,224
Mission and Program Overview

Mission

To create scholarships for arkansas law students, educate the general public regarding the legal system, and provide grants to enhance legal education and the judicial system.

Program Services

DescriptionGrantsExpenses
JUSTICE DONALD L. CORBIN APPELLATE SYMPOSIUM IS TO PROVIDE CLE FOR ATTORNEYS WITH SPONSORS AND DONORS.-$18,842
MISCELLANEOUS DONATIONS TO PROMOTE THE FOUNDATION'S PURPOSE.$6,579$6,579
JUDGE DEAN R. MORLEY SCHOLARSHIP FISH FRY AND SILENT AUCTION IS TO RAISE SCHOLARSHIP FUNDS FOR CURRENT LAW STUDENTS.-$3,794
COL. WILLIAM A MARTIN SCHOLARSHIP GOLF TOURNAMENT IS TO RAISE FUNDS FOR CURRENT LAW STUDENTS.$2,200$2,785
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE MARTINPresident-$0--
LAUREN HOOVERSecretary-$0--
MICHELE ALLGOODTreasurer-$0--
HERB WRIGHTDirector-$0--
MEREDITH MOOREDirector-$0--
KIRBY MIRAGLIADirector-$0--
AMY WRENDirector-$0--
JENNIFER CORBINDirector-$0--
BILL MARTINDirector-$0--
ANNIE DEPPERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pulaski County Bar Foundation
EIN
20-1246005
Address
PO BOX 22, LITTLE ROCK, AR 72203

Signing Officer

Name
Melanie Martin
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bell & Company Pa
Address
4504 BURROW DR, NORTH LITTLE ROCK, AR 72116-7039
Preparer
Kelly M Phillips
Phone
5017539700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses paychex service fees 453 webpage 1,517 general 82 check fees 423 credit card fees 828 supplies 1,350 temporary help 1,444 software 494 committee meetings 638 committee meetings 1,185 board elections 273 meals 1,759 speaker expenses 5,087 refund of team fees 585 food 3,044 supplies 200 total 19,362

Form 990-ez, Part III

To create scholarships for arkansas law students, educate the general public regarding the legal system, and provide grants to enhance legal education and the judicial system.

Form 990-ez, Part III, Line 31

Miscellaneous donations to promote the foundation's purpose.

Raw XML Appendix159 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELANIE MARTIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE SCHOLARSHIPS FOR ARKANSAS LAW STUDENTS, EDUCATE THE GENERAL PUBLIC REGARDING THE LEGAL SYSTEM, AND PROVIDE GRANTS TO ENHANCE LEGAL EDUCATION AND THE JUDICIAL SYSTEM.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COL. WILLIAM A MARTIN SCHOLARSHIP GOLF TOURNAMENT IS TO RAISE FUNDS FOR CURRENT LAW STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2JUDGE DEAN R. MORLEY SCHOLARSHIP FISH FRY AND SILENT AUCTION IS TO RAISE SCHOLARSHIP FUNDS FOR CURRENT LAW STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MISCELLANEOUS DONATIONS TO PROMOTE THE FOUNDATION'S PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16579
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018842
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
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IRS990ScheduleA/PublicSupportCY170Pct00.97380
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IRS990ScheduleA/TotalSupportAmt03091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PAYCHEX SERVICE FEES 453 WEBPAGE 1,517 GENERAL 82 CHECK FEES 423 CREDIT CARD FEES 828 SUPPLIES 1,350 TEMPORARY HELP 1,444 SOFTWARE 494 COMMITTEE MEETINGS 638 COMMITTEE MEETINGS 1,185 BOARD ELECTIONS 273 MEALS 1,759 SPEAKER EXPENSES 5,087 REFUND OF TEAM FEES 585 FOOD 3,044 SUPPLIES 200 TOTAL 19,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO CREATE SCHOLARSHIPS FOR ARKANSAS LAW STUDENTS, EDUCATE THE GENERAL PUBLIC REGARDING THE LEGAL SYSTEM, AND PROVIDE GRANTS TO ENHANCE LEGAL EDUCATION AND THE JUDICIAL SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS DONATIONS TO PROMOTE THE FOUNDATION'S PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PULASKI COUNTY BAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PULA
ReturnHeader/Filer/EIN0201246005
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.30.93.42
ReturnHeader/FilingSecurityInformation/IPDt02019-12-04
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ReturnHeader/FilingSecurityInformation/IPTm016:16:48
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELL & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04504 BURROW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LITTLE ROCK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0721167039
ReturnHeader/PreparerPersonGrp/PhoneNum05017539700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY M PHILLIPS
ReturnHeader/ReturnTs02019-12-04T16:16:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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