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
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$34,054
Down $5,392 (-14%) from 2019
Net Assets
Down$34,054
Down $5,392 (-14%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$74,535
Down $16,890 (-18%) from 2019
Expenses
Down$79,927
Down $58,904 (-42%) from 2019
Net Income
Up-$5,392
Up $42,014 (+89%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 14, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $74,535
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 |
|---|---|---|
| MISCELLANEOUS DONATIONS TO PROMOTE THE FOUNDATION'S PURPOSE. | $51,300 | $54,714 |
| JUSTICE DONALD L. CORBIN APPELLATE SYMPOSIUM IS TO PROVIDE CLE FOR ATTORNEYS WITH SPONSORS AND DONORS. | - | $14,374 |
| COL. WILLIAM A MARTIN SCHOLARSHIP GOLF TOURNAMENT IS TO RAISE FUNDS FOR CURRENT LAW STUDENTS. | $2,500 | $2,500 |
| JUDGE DEAN R. MORLEY SCHOLARSHIP FISH FRY AND SILENT AUCTION IS TO RAISE SCHOLARSHIP FUNDS FOR CURRENT LAW STUDENTS. | - | - |
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
- 2021-04-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bell & Company Pa
- Address
- 4504 BURROW DR, NORTH LITTLE ROCK, AR 72116
- Preparer
- Kelly M Phillips
- Phone
- 5017539700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Cash contribution: 50,100”
Form 990-ez, Part I, Line 16
“Expenses paychex service fees 867 credit card fees 165 supplies 76 other office expenses 106 webpage 952 software 190 website 4,976 committee meetings 259 speaker fees 5,050 speaker gifts 503 total 13,144”
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 Appendix172 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MELANIE MARTIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LAUREN HOOVER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MICHELE ALLGOOD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | HERB WRIGHT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MEREDITH MOORE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | KIRBY MIRAGLIA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | AMY WREN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | JENNIFER CORBIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | BILL MARTIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | ANNIE DEPPER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WHITLEY HOBBS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5013249929 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 22 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72203 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39446 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34054 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15753 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5392 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3723 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39446 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34054 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 53800 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74535 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2857 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39446 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34054 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39446 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34054 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| 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 | 13144 |
| 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 | 3878 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 55925 |
| 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 | 2500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 51300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14374 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 54714 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5382 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79927 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71588 |
| IRS990EZ/TotalRevenueAmt | 0 | 74535 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 41513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3072 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 208590 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 41513 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 41513 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 44585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 50,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PAYCHEX SERVICE FEES 867 CREDIT CARD FEES 165 SUPPLIES 76 OTHER OFFICE EXPENSES 106 WEBPAGE 952 SOFTWARE 190 WEBSITE 4,976 COMMITTEE MEETINGS 259 SPEAKER FEES 5,050 SPEAKER GIFTS 503 TOTAL 13,144 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELANIE MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-14 |
| 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/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 | 72116 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5017539700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY M PHILLIPS |
| ReturnHeader/ReturnTs | 0 | 2021-04-14T22:29:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MELANIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MARTIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,054
- Liabilities
- -
- Net assets
- $34,054
- Revenue
- $74,535
- Expenses
- $79,927
- Net income
- -$5,392