Civic Intelligence

Arkansas Bar Foundation

990 • Fiscal year 2018 • EIN 71-0331442

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

2224 Cottondale LaneLittle Rock, AR 72202

(501) 375-4606

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.34x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$49,319

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

47th percentile

1.0%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,777,335

Up $55,992 (+1.0%) from 2017

Net Assets

Up

$5,715,639

Up $71,686 (+1.3%) from 2017

Liabilities

Down

$61,696

Down $15,694 (-20%) from 2017

Revenue

Up

$182,656

Up $60,546 (+50%) from 2017

Expenses

Up

$245,529

Up $1,497 (+0.6%) from 2017

Net Income

Up

-$62,873

Up $59,049 (+48%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$5,777,335
Liabilities$61,696
Net Assets$5,715,639

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$182,656
Expenses$245,529
Net Income-$62,873
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$551,749
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$3,159,350$3,302,314▲ $142,964
Land, Buildings, and Equipment, Net$2,205,581$2,140,132▼ $65,449
Savings and Temporary Cash Investments$314,441$309,700▼ $4,741
Pledges and Grants Receivable$28,133$18,360▼ $9,773
Prepaid Expenses and Deferred Charges$10,998$3,989▼ $7,009
Total Assets$5,721,343$5,777,335▲ $55,992
Other Assets Total$2,840$2,840→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,180$61,696▲ $31,516
Other Liabilities$29,210$0▼ $29,210
Deferred Revenue$18,000--
Total Liabilities$77,390$61,696▼ $15,694
Net Assets / Fund Balance
Unrestricted Net Assets$4,108,747$4,120,053▲ $11,306
Permanently Rstr Net Assets$1,264,998$1,312,281▲ $47,283
Temporarily Rstr Net Assets$270,208$283,305▲ $13,097
Total Net Assets Fund Balance$5,643,953$5,715,639▲ $71,686
Total Liabilities and Net Assets / Fund Balance$5,721,343$5,777,335▲ $55,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,782,420$802,020$2,584,440
Land$350,000-$350,000
Equipment$4,715$191,446$196,161
Leasehold Improvements$2,997$8,676$11,673

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,535,206$87,198▲ $57,233-$1,632,476
2016$1,514,682$19,865▲ $51,793-$1,535,206
2015$1,488,526$19,516▲ $59,541-$1,514,682
2014$1,454,915$30,850▲ $59,431-$1,488,526
2013$1,411,845$39,545▲ $45,748-$1,454,915
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann Dixon PyleExecutive DirectorPT$44,848$4,471$49,319

Board Members and Trustees

NameTitle
John CoulterTrust Committee Chair
Anthony A HilliardArkansas Bar Association President
Jeffery McKinleyImmediate Past President
Judge John N FoglemanPresident
Jason B HendrenVice President
Amy GrimesDirector
Conrad T OdomDirector
Curtis E HogueDirector
Danny ThrailkillDirector
Edward T OglesbyDirector
G S Brant PerkinsDirector
Lyn P PruittDirector
Mark H AllisonDirector
Pamela GibsonDirector
Paul W KeithDirector
Sam LedbetterDirector
Vicki Vasser-JenkinsDirector
Wm Stuart JacksonDirector
Danyelle WalkerSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,479
Program Service Revenue
$0
Investment Income
$91,937
Other Revenue
$-23,760
All Other Contributions
$100,317
Change in Net Assets
$-62,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,656
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$388,781
Total Revenue per Audited Statements
$571,437
Total Revenue per Form 990
$182,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,163
Other Expenses$83,847
Grants and Similar Amounts Paid$75,519
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$53,597--$53,597
Current Officers, Directors, Trustees, and Key Employees-$49,982-$49,982
Other Salaries and Wages-$28,343-$28,343
Fees for Service Investment Mgmnt Fees-$24,744-$24,744
Grants to Domestic Orgs$21,922--$21,922
Conferences and Meetings$21,508--$21,508
Office Expenses-$8,398-$8,398
Information Technology-$6,672-$6,672
Fees for Services Accounting-$5,500-$5,500
Payroll Taxes-$5,394-$5,394
Pension Plan Contributions-$2,444-$2,444
Travel-$1,173-$1,173
Other Expenses$82$71-$82
Total Functional Expenses$111,208$134,321$0$245,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$499,751
Expenses Not Reported on Form 990$254,222
Expenses per Audited Statements$245,529
Total Expenses per Form 990$245,529
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of ArkansasFayetteville, AR-Professorship$9,275
University of Arkansas at Little RockLittle Rock, AR-Professorship$9,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,263
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

The Bylaws were amended by a vote of the Board of Directors on February 2, 2018. The primary change added language in Article VIII, Section 7.B in regard to allocation of funds from special fundraising event.

Form 990, Part VI, Section A, line 6

The corporation shall have the following members: (a) all of the following officials of the Arkansas Bar Association: the current officers, the current members of the Board of Governors, and the past presidents. (b) The Directors of this corporation, the past Directors of this corporation who have served at least one full term, and 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 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, 2018.

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
5013754606
Address
2224 Cottondale Lane, Little Rock, AR 72202

Signing Officer

Name
Ann Dixon Pyle
Title
Executive Director
Phone
5013754606
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Dixon Pyle
Formed
1960
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
75

Preparer

Firm
Landmark PLC CPAs
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Randy L Milligan
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, 2018 and 2017, 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:

Special Event Expenses 8,263. Building Occupancy Expenses 245,759. Miscellaneous Expense 200.

Part XII, Line 2D - Other Adjustments:

Special Event Expenses 8,263. Building Occupancy Expenses 245,759. Miscellaneous Expense 200.

Raw XML AppendixShowing 400 of 635 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030180
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061696
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt0100317
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05013754606
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02224 Cottondale Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049982
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049982
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021508
IRS990/ConferencesMeetingsGrp/TotalAmt021508
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt014162
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114479
IRS990/CYGrantsAndSimilarPaidAmt075519
IRS990/CYInvestmentIncomeAmt091937
IRS990/CYOtherExpensesAmt083847
IRS990/CYOtherRevenueAmt0-23760
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-62873
IRS990/CYSalariesCompEmpBnftPaidAmt086163
IRS990/CYTotalExpensesAmt0245529
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0182656
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt018000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Approximately forty scholarships provided for law students at the University of Arkansas and University of Arkansas at Little Rock.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt053969
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt024744
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt024744
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1920.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194471
IRS990/Form990PartVIISectionAGrp/PersonNm0Judge John N Fogleman
IRS990/Form990PartVIISectionAGrp/PersonNm1Jason B Hendren
IRS990/Form990PartVIISectionAGrp/PersonNm2Danyelle Walker
IRS990/Form990PartVIISectionAGrp/PersonNm3Danny Thrailkill
IRS990/Form990PartVIISectionAGrp/PersonNm4G S Brant Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm5Pamela Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul W Keith
IRS990/Form990PartVIISectionAGrp/PersonNm7Conrad T Odom
IRS990/Form990PartVIISectionAGrp/PersonNm8Amy Grimes
IRS990/Form990PartVIISectionAGrp/PersonNm9Curtis E Hogue
IRS990/Form990PartVIISectionAGrp/PersonNm10Vicki Vasser-Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm11Wm Stuart Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm12Edward T Oglesby
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark H Allison
IRS990/Form990PartVIISectionAGrp/PersonNm14Sam Ledbetter
IRS990/Form990PartVIISectionAGrp/PersonNm15Lyn P Pruitt
IRS990/Form990PartVIISectionAGrp/PersonNm16Jeffery McKinley
IRS990/Form990PartVIISectionAGrp/PersonNm17John Coulter
IRS990/Form990PartVIISectionAGrp/PersonNm18Anthony A Hilliard
IRS990/Form990PartVIISectionAGrp/PersonNm19Ann Dixon Pyle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1944848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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/TitleTxt16Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trust Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Arkansas Bar Association President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt014162
IRS990/FundraisingDirectExpensesAmt08263
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt020451
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt053969
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt053597
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053597
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt021922
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021922
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0135522
IRS990/GrossReceiptsAmt0551749
IRS990/GrossRentsGrp/RealAmt0224207
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06672
IRS990/InformationTechnologyGrp/TotalAmt06672
IRS990/InvestmentIncomeGrp/ExclusionAmt071486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071486
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03159350
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03302314
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01002142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02205581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02140132
IRS990/LandBldgEquipCostOrOtherBssAmt03142274
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0115071
IRS990/LessRentalExpensesGrp/RealAmt0245759
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05643953
IRS990/NetAssetsOrFundBalancesEOYAmt05715639
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020451
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020451
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8263
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8263
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-21552
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-21552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0134559
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08398
IRS990/OfficeExpensesGrp/TotalAmt08398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02840
IRS990/OtherAssetsTotalGrp/EOYAmt02840
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Mock Trials & CLE
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc3Fellow Photos
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171
IRS990/OtherExpensesGrp/ProgramServicesAmt013930
IRS990/OtherExpensesGrp/ProgramServicesAmt1169
IRS990/OtherExpensesGrp/ProgramServicesAmt282
IRS990/OtherExpensesGrp/TotalAmt013930
IRS990/OtherExpensesGrp/TotalAmt11600
IRS990/OtherExpensesGrp/TotalAmt2240
IRS990/OtherExpensesGrp/TotalAmt382
IRS990/OtherLiabilitiesGrp/BOYAmt029210
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt06055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06055
IRS990/OtherRevenueTotalAmt06055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028343
IRS990/OtherSalariesAndWagesGrp/TotalAmt028343
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05394
IRS990/PayrollTaxesGrp/TotalAmt05394
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02444
IRS990/PensionPlanContributionsGrp/TotalAmt02444
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01264998
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01312281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018360
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03989
IRS990/PrincipalOfficerNm0Ann Dixon Pyle
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Annual function to honor scholarship contributions and scholarship recipients and to allow the two groups to meet. A second function recognizes new Fellows and those who have provided outstanding service to the Bar.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022928
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03000
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided two professorships at University of Arkansas Law Schools.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018550
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018550
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Funded special projects to improve the administration of justice, promote the study of law, enhance the judicial process, and promote professionalism among Arkansas attorneys. Projects include an annual seminar for attorneys newly admitted to the Bar; funding educational programs for the Arkansas Bar Association annual meeting; and, support for Arkansas Bar Association Mock Trial Competitions for high school students.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt082806
IRS990/PYInvestmentIncomeAmt070568
IRS990/PYOtherExpensesAmt078446
IRS990/PYOtherRevenueAmt0-19452
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-121922
IRS990/PYSalariesCompEmpBnftPaidAmt082780
IRS990/PYTotalExpensesAmt0244032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0122110
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62873
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-21552
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0408791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060868
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0346581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-77609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017610
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-18920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55510
IRS990ScheduleA/PublicSupportPY170Pct00.59010
IRS990ScheduleA/PublicSupportTotal170Amt0408791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0408791
IRS990ScheduleA/TotalSupportAmt0736452
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01782420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0802020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02584440

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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