Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$39,446
Down $47,406 (-55%) from 2018
Net Assets
Down$39,446
Down $47,406 (-55%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$91,425
Up $7,201 (+8.5%) from 2018
Expenses
Up$138,831
Up $90,652 (+188%) from 2018
Net Income
Down-$47,406
Down $83,451 (-232%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 30, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $91,425
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
| Description | Grants | Expenses |
|---|---|---|
| JUSTICE DONALD L. CORBIN APPELLATE SYMPOSIUM IS TO PROVIDE CLE FOR ATTORNEYS WITH SPONSORS AND DONORS. | $50,000 | $74,486 |
| MISCELLANEOUS DONATIONS TO PROMOTE THE FOUNDATION'S PURPOSE. | $34,845 | $34,845 |
| COL. WILLIAM A MARTIN SCHOLARSHIP GOLF TOURNAMENT IS TO RAISE FUNDS FOR CURRENT LAW STUDENTS. | $2,500 | $7,368 |
| JUDGE DEAN R. MORLEY SCHOLARSHIP FISH FRY AND SILENT AUCTION IS TO RAISE SCHOLARSHIP FUNDS FOR CURRENT LAW STUDENTS. | - | $3,566 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELANIE MARTIN | President | - | $0 | - | - |
| LAUREN HOOVER | Secretary | - | $0 | - | - |
| MICHELE ALLGOOD | Treasurer | - | $0 | - | - |
| HERB WRIGHT | Director | - | $0 | - | - |
| MEREDITH MOORE | Director | - | $0 | - | - |
| KIRBY MIRAGLIA | Director | - | $0 | - | - |
| AMY WREN | Director | - | $0 | - | - |
| JENNIFER CORBIN | Director | - | $0 | - | - |
| BILL MARTIN | Director | - | $0 | - | - |
| ANNIE DEPPER | Director | - | $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
- 2020-06-30
- 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 10
“Cash contribution: 50,000 cash contribution: 28,025”
Form 990-ez, Part I, Line 16
“Expenses paychex service fees 951 general 317 credit card fees 776 supplies 213 other office expenses 699 awards & gifts 250 office supplies 104 webpage 309 software 180 website 576 committee travel 886 speaker travel 6,974 committee meetings 2,008 committee meetings 752 meals 3,404 food 3,002 supplies 14 food 729 awards 1,069 tshirts 1,179 green fees 1,781 sponsor signs 110 total 26,283”
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 Appendix166 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/CityNm | 0 | LITTLE ROCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72203 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 86852 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39446 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22750 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1168 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39446 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 87345 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91425 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 239 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 86852 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39446 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 86852 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39446 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1199 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MELANIE MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAUREN HOOVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELE ALLGOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HERB WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MEREDITH MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KIRBY MIRAGLIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AMY WREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JENNIFER CORBIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BILL MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ANNIE DEPPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26283 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 9918 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 68436 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | JUSTICE DONALD L. CORBIN APPELLATE SYMPOSIUM IS TO PROVIDE CLE FOR ATTORNEYS WITH SPONSORS AND DONORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COL. WILLIAM A MARTIN SCHOLARSHIP GOLF TOURNAMENT IS TO RAISE FUNDS FOR CURRENT LAW STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | JUDGE DEAN R. MORLEY SCHOLARSHIP FISH FRY AND SILENT AUCTION IS TO RAISE SCHOLARSHIP FUNDS FOR CURRENT LAW STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | MISCELLANEOUS DONATIONS TO PROMOTE THE FOUNDATION'S PURPOSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 50000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 2500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 34845 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74486 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7368 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3566 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 34845 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12918 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 138831 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 120265 |
| IRS990EZ/TotalRevenueAmt | 0 | 91425 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 81 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 149808 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25760 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25760 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 50,000 CASH CONTRIBUTION: 28,025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PAYCHEX SERVICE FEES 951 GENERAL 317 CREDIT CARD FEES 776 SUPPLIES 213 OTHER OFFICE EXPENSES 699 AWARDS & GIFTS 250 OFFICE SUPPLIES 104 WEBPAGE 309 SOFTWARE 180 WEBSITE 576 COMMITTEE TRAVEL 886 SPEAKER TRAVEL 6,974 COMMITTEE MEETINGS 2,008 COMMITTEE MEETINGS 752 MEALS 3,404 FOOD 3,002 SUPPLIES 14 FOOD 729 AWARDS 1,069 TSHIRTS 1,179 GREEN FEES 1,781 SPONSOR SIGNS 110 TOTAL 26,283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MISCELLANEOUS DONATIONS TO PROMOTE THE FOUNDATION'S PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELANIE MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PULASKI COUNTY BAR FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PULA |
| ReturnHeader/Filer/EIN | 0 | 201246005 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 22 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72203 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6D0C66DECB3115F6600368EA5B99856276077862 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7AEB6A7288B39DDCDE95A700968369B55B12630B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.30.93.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:47:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710550475 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BELL & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4504 BURROW DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 721167039 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5017539700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY M PHILLIPS |
| ReturnHeader/ReturnTs | 0 | 2020-06-22T12:47:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,446
- Liabilities
- -
- Net assets
- $39,446
- Revenue
- $91,425
- Expenses
- $138,831
- Net income
- -$47,406