Civic Intelligence

Womens Foundation of Arkansas

EIN 30-0034070 • 501(c)3 • Little Rock, AR

Profile

Promote philanthropy among women and to help women and girls achieve their full potential

400 W Capitol Avenue Suite 1242Little Rock, AR 72201

www.womensfoundationarkansas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$134,508

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,135,511

Down $263,164 (-19%) from 2023

Liabilities

Up

$145,936

Up $118,115 (+425%) from 2023

Net Assets

Down

$989,575

Down $381,279 (-28%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Down

$1,197,681

Down $945,477 (-44%) from 2023

Expenses

Up

$1,578,960

Up $22,143 (+1.4%) from 2023

Net Income

Down

-$381,279

Down $967,620 (-165%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $220,853Liabilities 2013: $19,671Net Assets 2013: $201,1822013Assets 2014: $208,885Liabilities 2014: $37,513Net Assets 2014: $171,3722014Assets 2015: $209,637Liabilities 2015: $12,311Net Assets 2015: $197,3262015Assets 2016: $199,448Liabilities 2016: $3,460Net Assets 2016: $195,9882016Assets 2017: $343,466Liabilities 2017: $29,051Net Assets 2017: $314,4152017Assets 2018: $583,795Liabilities 2018: $33,001Net Assets 2018: $550,7942018Assets 2019: $650,277Liabilities 2019: $43,756Net Assets 2019: $606,5212019Assets 2020: $753,588Liabilities 2020: $50,383Net Assets 2020: $703,2052020Assets 2021: $786,349Liabilities 2021: $29,229Net Assets 2021: $757,1202021Assets 2022: $836,533Liabilities 2022: $52,020Net Assets 2022: $784,5132022Assets 2023: $1,398,675Liabilities 2023: $27,821Net Assets 2023: $1,370,8542023Assets 2024: $1,135,511Liabilities 2024: $145,936Net Assets 2024: $989,5752024

Highlighted filing

2024

Assets$1,135,511
Liabilities$145,936
Net Assets$989,575
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $330,368Expenses 2013: $334,536Net Income 2013: -$4,1682013Revenue 2014: $319,574Expenses 2014: $349,384Net Income 2014: -$29,8102014Revenue 2015: $274,910Expenses 2015: $248,956Net Income 2015: $25,9542015Revenue 2016: $272,426Expenses 2016: $261,621Net Income 2016: $10,8052016Revenue 2017: $417,220Expenses 2017: $368,063Net Income 2017: $49,1572017Revenue 2018: $733,637Expenses 2018: $497,258Net Income 2018: $236,3792018Revenue 2019: $590,840Expenses 2019: $535,113Net Income 2019: $55,7272019Revenue 2020: $714,057Expenses 2020: $617,373Net Income 2020: $96,6842020Revenue 2021: $785,014Expenses 2021: $731,099Net Income 2021: $53,9152021Revenue 2022: $1,187,654Expenses 2022: $1,172,840Net Income 2022: $14,8142022Revenue 2023: $2,143,158Expenses 2023: $1,556,817Net Income 2023: $586,3412023Revenue 2024: $1,197,681Expenses 2024: $1,578,960Net Income 2024: -$381,2792024

Highlighted filing

2024

Revenue$1,197,681
Expenses$1,578,960
Net Income-$381,279
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,135,511
Liabilities
$145,936
Net assets
$989,575
Revenue
$1,197,681
Expenses
$1,578,960
Net income
-$381,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.15$0.99$1.20$1.58$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$2.14$1.56$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.78$1.19$1.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.79$0.73$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$0.71$0.62$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$0.59$0.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.73$0.50$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.42$0.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.27$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.27$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.32$0.35$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.33$0.33$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,197,681
Mission and Program Overview

Mission

To promote philanthropy amoung

Promote philanthropy among women and to help women and girls achieve their full potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$414,313$549,820▲ $135,507
Savings and Temporary Cash Investments$382,140$120,000▼ $262,140
Pledges and Grants Receivable$391,042$117,692▼ $273,350
Land, Buildings, and Equipment, Net$27,268$23,597▼ $3,671
Prepaid Expenses and Deferred Charges$4,167$6,400▲ $2,233
Total Assets$1,398,675$1,135,511▼ $263,164
Other Assets Total$179,745$318,002▲ $138,257
Liabilities
Other Liabilities-$135,526-
Accounts Payable and Accrued Expenses$27,821$10,410▼ $17,411
Total Liabilities$27,821$145,936▲ $118,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,370,854$989,575▼ $381,279
Total Net Assets Fund Balance$1,370,854$989,575▼ $381,279
Total Liabilities and Net Assets / Fund Balance$1,398,675$1,135,511▼ $263,164

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,597$26,525$50,122
Other Assets Org$122,719--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Anna Beth GormanCEO$134,508$134,508

Board Members and Trustees

NameTitle
Wendy JohnsonPresident
Brice SiscoDirector
Cassandra KiddDirector
Cherrisse Jones - BranchDirector
Gena WingfieldDirector
Irma ChavezDirector
Jill FloydDirector
Lateasha Gaither-davisDirector
Meagan Bowling -fudgeDirector
Meredith LowreyDirector
KIM O'GUINNFirst VP
Corey AldericeSecretary
Sharon WilsonTreasurer
Alison MelsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,162,111
Program Service Revenue
$0
Investment Income
$35,570
Other Revenue
$0
All Other Contributions
$960,720
Change in Net Assets
$-381,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,197,681
Total Revenue per Audited Statements
$1,197,681
Total Revenue per Form 990
$1,197,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,092,298
Salaries, Compensation, and Employee Benefits$486,662
Total Fundraising Expense$175,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,955$82,388$134,240$420,583
All Other Expenses$51,846$51,687$1,910$105,443
Office Expenses$65,866$6,793$1,891$74,550
Other Expenses$7,327$36,165$425$43,917
Pension Plan Contributions$14,103$13,412$6,236$33,751
Payroll Taxes$15,685$6,306$10,337$32,328
Occupancy$15,776$12,809-$28,585
Travel$18,556$8,341$62$26,959
Depreciation Depletion$3,669--$3,669
Insurance-$120-$120
Total Functional Expenses$1,114,397$288,762$175,801$1,578,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,578,960
Total Expenses per Audited Statements$1,578,960
Total Expenses per Form 990$1,578,960
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion Lease Obligation$135,526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviwed by executive director, and finance committe prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Womens Foundation of Arkansas
EIN
30-0034070
Phone
5012449740
Address
400 W CAPITOL AVENUE SUITE 1242, LITTLE ROCK, AR 72201

Signing Officer

Name
Anna Beth Gorman
Title
CEO
Phone
5012449740
Signed
2025-05-15

Organization Details

Principal Officer
Anna Beth Gorman
Voting Board Members
14
Independent Board Members
14
Employees
7

Preparer

Firm
Meyer & Ward Cpas Pa
Address
PO BOX 1045 - 723 S FALLS BLVD ST, WYNNE, AR 72396
Preparer
Hoda D Ward CPA
Phone
8702387971
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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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IRS990/OtherExpensesGrp/TotalAmt343917
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082388
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IRS990/PayrollTaxesGrp/FundraisingAmt010337
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IRS990/PayrollTaxesGrp/ProgramServicesAmt015685
IRS990/PayrollTaxesGrp/TotalAmt032328
IRS990/PensionPlanContributionsGrp/FundraisingAmt06236
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013412
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014103
IRS990/PensionPlanContributionsGrp/TotalAmt033751
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117692
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IRS990/PYTotalExpensesAmt01556817
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01207508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0769177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0678315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05745877
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-19854
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0214392
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0785014
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HAD AN ELECTION BUT HAD NO COSTS
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION LEASE OBLIGATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIWED BY EXECUTIVE DIRECTOR, AND FINANCE COMMITTE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/USAddress/AddressLine1Txt0400 WEST CAPITOL AVE
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072201
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IRS990/WebsiteAddressTxt0WWW.WOMENSFOUNDATIONARKANSAS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA BETH GORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05012449740
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOMENS FOUNDATION OF ARKANSAS
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0300034070

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