Civic Intelligence

Arkansas Bar Foundation

EIN 71-0331442 • 501(c)3 • Little Rock, AR

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Profile

See schedule othe exempt purpose of the arkansas bar foundation is to promote the following educational, literary, scientific and charitable purposes: to improve and facilitate the administration of justice; to promote study and research in the field of law; the diffusion of knowledge thereof; and the continuing education of lawyers; to cause to be published and to distribute addresses, reports, treatises and other literary works on legal subjects and to acquire, preserve and exhibit rare books and documents, objects of art, and items of historical interest having legal significance or bearing on the administration of justice.

2224 Cottondale LaneLittle Rock, AR 72202

www.arkansasbarfoundation.com

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.35x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

7.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,543,861

Up $449,588 (+7.4%) from 2024

Liabilities

Up

$120,983

Up $29,211 (+32%) from 2024

Net Assets

Up

$6,422,878

Up $420,377 (+7.0%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Up

$343,464

Up $155,425 (+83%) from 2024

Expenses

Down

$267,206

Down $4,794 (-1.8%) from 2024

Net Income

Up

$76,258

Up $160,219 (+191%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,630,146Liabilities 2011: $67,849Net Assets 2011: $5,562,2972011Assets 2012: $5,679,439Liabilities 2012: $53,908Net Assets 2012: $5,625,5312012Assets 2013: $5,726,299Liabilities 2013: $51,061Net Assets 2013: $5,675,2382013Assets 2014: $5,885,588Liabilities 2014: $43,297Net Assets 2014: $5,842,2912014Assets 2015: $5,841,577Liabilities 2015: $60,788Net Assets 2015: $5,780,7892015Assets 2016: $5,653,219Liabilities 2016: $59,592Net Assets 2016: $5,593,6272016Assets 2017: $5,721,343Liabilities 2017: $77,390Net Assets 2017: $5,643,9532017Assets 2018: $5,777,335Liabilities 2018: $61,696Net Assets 2018: $5,715,6392018Assets 2019: $5,787,308Liabilities 2019: $62,154Net Assets 2019: $5,725,1542019Assets 2020: $5,718,241Liabilities 2020: $92,191Net Assets 2020: $5,626,0502020Assets 2021: $6,357,437Liabilities 2021: $67,322Net Assets 2021: $6,290,1152021Assets 2022: $5,737,907Liabilities 2022: $78,688Net Assets 2022: $5,659,2192022Assets 2023: $5,836,498Liabilities 2023: $83,606Net Assets 2023: $5,752,8922023Assets 2024: $6,094,273Liabilities 2024: $91,772Net Assets 2024: $6,002,5012024Assets 2025: $6,543,861Liabilities 2025: $120,983Net Assets 2025: $6,422,8782025

Highlighted filing

2025

Assets$6,543,861
Liabilities$120,983
Net Assets$6,422,878
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $103,860Expenses 2011: $224,370Net Income 2011: -$120,5102011Revenue 2012: $283,370Expenses 2012: $220,136Net Income 2012: $63,2342012Revenue 2013: $298,347Expenses 2013: $248,640Net Income 2013: $49,7072013Revenue 2014: $407,722Expenses 2014: $240,669Net Income 2014: $167,0532014Revenue 2015: $190,023Expenses 2015: $256,081Net Income 2015: -$66,0582015Revenue 2016: $96,999Expenses 2016: $239,782Net Income 2016: -$142,7832016Revenue 2017: $122,110Expenses 2017: $244,032Net Income 2017: -$121,9222017Revenue 2018: $182,656Expenses 2018: $245,529Net Income 2018: -$62,8732018Revenue 2019: $227,687Expenses 2019: $264,365Net Income 2019: -$36,6782019Revenue 2020: $254,468Expenses 2020: $243,618Net Income 2020: $10,8502020Revenue 2021: $157,721Expenses 2021: $236,643Net Income 2021: -$78,9222021Revenue 2022: $82,392Expenses 2022: $265,685Net Income 2022: -$183,2932022Revenue 2023: $182,147Expenses 2023: $265,106Net Income 2023: -$82,9592023Revenue 2024: $188,039Expenses 2024: $272,000Net Income 2024: -$83,9612024Revenue 2025: $343,464Expenses 2025: $267,206Net Income 2025: $76,2582025

Highlighted filing

2025

Revenue$343,464
Expenses$267,206
Net Income$76,258
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,543,861
Liabilities
$120,983
Net assets
$6,422,878
Revenue
$343,464
Expenses
$267,206
Net income
$76,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.12$6.42$0.34$0.27$0.08
2024Detailed filing. Detailed filing data is available for this year.$6.09$0.09$6.00$0.19$0.27$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.84$0.08$5.75$0.18$0.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.74$0.08$5.66$0.08$0.27$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.36$0.07$6.29$0.16$0.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.72$0.09$5.63$0.25$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.79$0.06$5.73$0.23$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.78$0.06$5.72$0.18$0.25$0.06
2017Summary only. Only limited summary data is available for this year.$5.72$0.08$5.64$0.12$0.24$0.12
2016Summary only. Only limited summary data is available for this year.$5.65$0.06$5.59$0.10$0.24$0.14
2015Summary only. Only limited summary data is available for this year.$5.84$0.06$5.78$0.19$0.26$0.07
2014Summary only. Only limited summary data is available for this year.$5.89$0.04$5.84$0.41$0.24$0.17
2013Summary only. Only limited summary data is available for this year.$5.73$0.05$5.68$0.30$0.25$0.05
2012Summary only. Only limited summary data is available for this year.$5.68$0.05$5.63$0.28$0.22$0.06
2011Summary only. Only limited summary data is available for this year.$5.63$0.07$5.56$0.10$0.22$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$3,216,900
Mission and Program Overview

Mission

See schedule othe exempt purpose of the arkansas bar foundation is to promote the following educational, literary, scientific and charitable purposes: to improve and facilitate the administration of justice; to promote study and research in the field of law; the diffusion of knowledge thereof; and the continuing education of lawyers; to cause to be published and to distribute addresses, reports, treatises and other literary works on legal subjects and to acquire, preserve and exhibit rare books and documents, objects of art, and items of historical interest having legal significance or bearing on the administration of justice.

The exempt purpose of the arkansas bar foundation is to promote the following educational, literary, scientific and charitable purposes: to improve and facilitate the administration of justice; to promote study and research in the field of law; the diffusion of knowledge thereof; and the continuing education of lawyers; to cause to be published and to distribute addresses, reports, treatises and other literary works on legal subjects and to acquire, preserve and exhibit rare books and documents, objects of art, and items of historical interest having legal significance or bearing on the administration of justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,086,698$6,038,377▲ $1,951,679
Land, Buildings, and Equipment, Net$1,772,760$0▼ $1,772,760
Savings and Temporary Cash Investments$193,305$416,348▲ $223,043
Pledges and Grants Receivable$31,350$30,400▼ $950
Prepaid Expenses and Deferred Charges$7,320$6,068▼ $1,252
Total Assets$6,094,273$6,543,861▲ $449,588
Other Assets Total$2,840$52,668▲ $49,828
Liabilities
Accounts Payable and Accrued Expenses$91,772$68,325▼ $23,447
Other Liabilities$0$52,658▲ $52,658
Total Liabilities$91,772$120,983▲ $29,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,223,420$4,632,329▲ $408,909
Net Assets With Donor Restrictions$1,779,081$1,790,549▲ $11,468
Total Net Assets Fund Balance$6,002,501$6,422,878▲ $420,377
Total Liabilities and Net Assets / Fund Balance$6,094,273$6,543,861▲ $449,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$26,349$26,349
Equipment$0$3,449$3,449

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,745,314$12,418▲ $66,549-$1,756,782
2023$1,773,621$9,100▲ $90,825-$1,745,314
2022$1,785,735$17,752▲ $40,025-$1,773,621
2021$1,718,220$75,157▲ $56,967-$1,785,735
2020$1,696,100$17,725▲ $4,395-$1,718,220
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann Dixon PyleExecutive DirectorPT$52,115$5,212$57,327

Board Members and Trustees

NameTitle
Grant E FortsonTrust Committee Chair
Michael CrawfordImmediate Past President
Vicki S VasserPresident
C Michael DailyDirector
Darby V DoanDirector
David GraceDirector
E B Chip Chiles IvDirector
Gwendolyn L RuckerDirector
J Barrett Deacon JrDirector
Judge Amy Dunn JohnsonDirector
Judge Chalk MitchellDirector
Judge Shannon L BlattDirector
Julie Dewoody GreathouseDirector
Mark MayfieldDirector
Michele Simmons AllgoodDirector
Missy Mcjunkins DukeDirector
Russell C AtchleyDirector
Kristin PawlikArkansas Bar Association P
Robert S JonesSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,558
Program Service Revenue
$0
Investment Income
$350,394
Other Revenue
$-117,488
All Other Contributions
$85,385
Change in Net Assets
$76,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,018
Revenue Not Reported on Financial Statements
$34,446
Revenue Not Reported on Form 990
$506,416
Other Revenue Adjustments
$2
Total Revenue per Audited Statements
$815,434
Total Revenue per Form 990
$343,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,398
Other Expenses$87,578
Salaries, Compensation, and Employee Benefits$87,230
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$92,398--$92,398
Current Officers, Directors, Trustees, and Key Employees$51,065$9,011-$60,076
Fees for Service Investment Mgmnt Fees-$34,444-$34,444
Other Salaries and Wages$16,198$3,478-$19,676
Office Expenses$14,422$1,715-$16,137
Fees for Services Accounting-$13,500-$13,500
Conferences and Meetings$9,092$250-$9,342
Payroll Taxes$5,061$893-$5,954
Pension Plan Contributions$1,295$229-$1,524
Information Technology-$1,225-$1,225
Travel-$1,159-$1,159
Other Expenses$400$606-$400
Total Functional Expenses$200,696$66,510$0$267,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$395,057
Total Expenses per Form 990$267,206
Expenses per Audited Statements$232,760
Expenses Not Reported on Form 990$162,297
Expenses Not Reported on Financial Statements$34,446
Other Expense Adjustments$2
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Arkansas at Little RockLittle Rock, AR-Professorship, Scholarships, and Rural Incubator Project$45,201
University of ArkansasFayetteville, AR-Professorship, Scholarships, and Delta Initiative Project$34,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,916
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raising the Bar$25,173-$4,916-
Total Events$25,173-$4,916$-4,916
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$52,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation shall have the following members: the fellows of the arkansas bar foundation.”

Form 990, Part VI, Section A, Line 7A

“The business of the corporation shall be conducted by the board of directors. The elected directors shall be elected by the members of the foundation for three year staggered terms.”

Form 990, Part VI, Section A, Line 7B

“The members of the foundation may adopt articles for the government of the foundation, consistent with these articles, as are designated to carry out the objects of the foundation. These articles may be amended, and in order to approve these articles, the approval of both the board of directors and the members shall be required. The approval of any amendment to the articles by the members shall be by the vote of two-thirds of the votes cast by the members of the foundation present at a meeting duly called for the purpose of considering any amendment and at which there is present a quorum of twelve members.”

Form 990, Part VI, Section B, Line 11B

“Form 990, along with applicable supplemental schedules, has been reviewed in detail by the foundation's audit committee. Form 990 and applicable schedules have been distributed to all members of the board of directors prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Board members sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the foundation board, (president, vice president and secretary-treasurer) perform a written performance evaluation of the executive director each may prior to making a recommendation for compensation in the proposed budget which is considered at the annual board meeting in june. The last time this evaluation occurred was may, 2025.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Bar Foundation
EIN
71-0331442
Phone
5013531627
Address
PO BOX 7297, LITTLE ROCK, AR 72217

Signing Officer

Name
Ann Dixon Pyle
Title
Executive Director
Phone
5013531627
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Dixon Pyle
Formed
1960
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
75

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
John Albritton CPA
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Earnings from the scholarship endowment fund are to be used to provide scholarships to the university of arkansas school of law and the university of arkansas at little rock school of law. Earnings from the judith gray annual meeting endowment are used to defray the cost of bringing prominent speakers to the annual meeting of the arkansas bar association. Earnings from the cle endowment are to be used to enhance the quality of continuing legal education or to reduce the cost to the continuing legal education students.”

PART X, LINE 2:

“The foundation is a tax-exempt organization under section 501(c)(3) of the internal revenue code of 1986, as amended (the code) and is not a private foundation within the meaning of section 509(a) of the code. Accounting standards require the foundation to evaluate tax positions and recognize a tax liability (or asset) if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The foundation has analyzed the tax positions taken and has concluded that as of june 30, 2025 and 2024 there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The foundation may be subject to audit by the internal revenue service; however there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Building occupancy expenses 157,381. Special event expenses 4,916.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 2.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Building occupancy expenses 157,381. Special event expenses 4,916.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 628 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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IRS990/ActivityOrMissionDesc0THE EXEMPT PURPOSE OF THE ARKANSAS BAR FOUNDATION IS TO PROMOTE THE FOLLOWING EDUCATIONAL, LITERARY, SCIENTIFIC AND CHARITABLE PURPOSES: TO IMPROVE AND FACILITATE THE ADMINISTRATION OF JUSTICE; TO PROMOTE STUDY AND RESEARCH IN THE FIELD OF LAW; THE DIFFUSION OF KNOWLEDGE THEREOF; AND THE CONTINUING EDUCATION OF LAWYERS; TO CAUSE TO BE PUBLISHED AND TO DISTRIBUTE ADDRESSES, REPORTS, TREATISES AND OTHER LITERARY WORKS ON LEGAL SUBJECTS AND TO ACQUIRE, PRESERVE AND EXHIBIT RARE BOOKS AND DOCUMENTS, OBJECTS OF ART, AND ITEMS OF HISTORICAL INTEREST HAVING LEGAL SIGNIFICANCE OR BEARING ON THE ADMINISTRATION OF JUSTICE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUST COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ARKANSAS BAR ASSOCIATION P
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IRS990/MissionDesc0SEE SCHEDULE OTHE EXEMPT PURPOSE OF THE ARKANSAS BAR FOUNDATION IS TO PROMOTE THE FOLLOWING EDUCATIONAL, LITERARY, SCIENTIFIC AND CHARITABLE PURPOSES: TO IMPROVE AND FACILITATE THE ADMINISTRATION OF JUSTICE; TO PROMOTE STUDY AND RESEARCH IN THE FIELD OF LAW; THE DIFFUSION OF KNOWLEDGE THEREOF; AND THE CONTINUING EDUCATION OF LAWYERS; TO CAUSE TO BE PUBLISHED AND TO DISTRIBUTE ADDRESSES, REPORTS, TREATISES AND OTHER LITERARY WORKS ON LEGAL SUBJECTS AND TO ACQUIRE, PRESERVE AND EXHIBIT RARE BOOKS AND DOCUMENTS, OBJECTS OF ART, AND ITEMS OF HISTORICAL INTEREST HAVING LEGAL SIGNIFICANCE OR BEARING ON THE ADMINISTRATION OF JUSTICE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED TWO PROFESSORSHIPS AT UNIVERSITY OF ARKANSAS LAW SCHOOLS.
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