Civic Intelligence

Arkansas Bar Foundation

990 • Fiscal year 2019 • EIN 71-0331442

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$46,274

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

38th percentile

0.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,787,308

Up $9,973 (+0.2%) from 2018

Net Assets

Up

$5,725,154

Up $9,515 (+0.2%) from 2018

Liabilities

Up

$62,154

Up $458 (+0.7%) from 2018

Revenue

Up

$227,687

Up $45,031 (+25%) from 2018

Expenses

Up

$264,365

Up $18,836 (+7.7%) from 2018

Net Income

Up

-$36,678

Up $26,195 (+42%) from 2018

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

2019

Assets$5,787,308
Liabilities$62,154
Net Assets$5,725,154

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

2019

Revenue$227,687
Expenses$264,365
Net Income-$36,678
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,719,171
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$3,302,314$2,850,029▼ $452,285
Land, Buildings, and Equipment, Net$2,140,132$2,075,236▼ $64,896
Savings and Temporary Cash Investments$309,700$839,291▲ $529,591
Pledges and Grants Receivable$18,360$12,580▼ $5,780
Prepaid Expenses and Deferred Charges$3,989$7,332▲ $3,343
Total Assets$5,777,335$5,787,308▲ $9,973
Other Assets Total$2,840$2,840→ $0
Liabilities
Accounts Payable and Accrued Expenses$61,696$62,154▲ $458
Total Liabilities$61,696$62,154▲ $458
Net Assets / Fund Balance
Unrestricted Net Assets$4,120,053$4,104,176▼ $15,877
Permanently Rstr Net Assets$1,312,281$1,347,775▲ $35,494
Temporarily Rstr Net Assets$283,305$273,203▼ $10,102
Total Net Assets Fund Balance$5,715,639$5,725,154▲ $9,515
Total Liabilities and Net Assets / Fund Balance$5,777,335$5,787,308▲ $9,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,719,515$864,925$2,584,440
Land$350,000-$350,000
Equipment$3,502$192,659$196,161
Leasehold Improvements$2,219$9,454$11,673

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,632,476$26,850▲ $59,942-$1,661,859
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ann Dixon PyleExecutive DirectorPT$46,274$46,274

Board Members and Trustees

NameTitle
John CoulterTrust Committee Chair
Judge John N FoglemanImmediate Past President
Jason B HendrenPresident
Danyelle WalkerVice President
Amy GrimesDirector
Conrad T OdomDirector
Curtis E HogueDirector
Edward T OglesbyDirector
G S Brant PerkinsDirector
Jamie Huffman JonesDirector
Lyn P PruittDirector
Mark H AllisonDirector
Pamela GibsonDirector
Paul W KeithDirector
Sam LedbetterDirector
Timothy Watson SrDirector
Vicki Vasser-JenkinsDirector
W Kelvin WyrickDirector
Suzanne G ClarkArkansas Bar Association P
Judge Cindy G ThyerSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,049
Program Service Revenue
$0
Investment Income
$141,937
Other Revenue
$-6,299
All Other Contributions
$80,636
Change in Net Assets
$-36,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,318
Revenue Not Reported on Financial Statements
$25,369
Revenue Not Reported on Form 990
$297,588
Other Revenue Adjustments
$25,369
Total Revenue per Audited Statements
$499,906
Total Revenue per Form 990
$227,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,169
Salaries, Compensation, and Employee Benefits$83,810
Grants and Similar Amounts Paid$78,386
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$78,386--$78,386
Current Officers, Directors, Trustees, and Key Employees$43,829$7,734-$51,563
Other Salaries and Wages$21,887$3,863-$25,750
Fees for Service Investment Mgmnt Fees-$25,369-$25,369
Conferences and Meetings$23,006$600-$23,606
Fees for Services Accounting-$12,300-$12,300
Office Expenses$1,119$7,543-$8,662
Information Technology$844$4,782-$5,626
Payroll Taxes$4,723$833-$5,556
Travel-$1,692-$1,692
Pension Plan Contributions$800$141-$941
Other Expenses$6,000$63-$63
Total Functional Expenses$199,445$64,920$0$264,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$490,391
Total Expenses per Form 990$264,365
Expenses Not Reported on Form 990$251,395
Expenses per Audited Statements$238,996
Expenses Not Reported on Financial Statements$25,369
Other Expense Adjustments$25,369
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of ArkansasFayetteville, AR-Professorship and Scholarships$36,035
University of Arkansas at Little RockLittle Rock, AR-Professorship and Scholarships$35,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,410
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
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: (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, 2019.

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
2019-11-08
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
2
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, 2019 and 2018, 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 4,410. Building Occupancy Expenses 246,985.

Part XI, Line 4B - Other Adjustments:

Investment Expenses 25,369.

Part XII, Line 2D - Other Adjustments:

Special Event Expenses 4,410. Building Occupancy Expenses 246,985.

Part XII, Line 4B - Other Adjustments:

Investment Expenses 25,369.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Danyelle Walker
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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
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IRS990/Form990PartVIISectionAGrp/PersonNm12Edward T Oglesby
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IRS990/Form990PartVIISectionAGrp/PersonNm18Suzanne G Clark
IRS990/Form990PartVIISectionAGrp/PersonNm19Jamie Huffman Jones
IRS990/Form990PartVIISectionAGrp/PersonNm20Ann Dixon Pyle
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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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2046274
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/ReportableCompFromRltdOrgAmt200
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 P
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt011413
IRS990/FundraisingDirectExpensesAmt04410
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt052357
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt055620
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt078386
IRS990/GrantsToDomesticOrgsGrp/TotalAmt078386
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01292446
IRS990/GrossReceiptsAmt01719171
IRS990/GrossRentsGrp/RealAmt0236832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04782
IRS990/InformationTechnologyGrp/ProgramServicesAmt0844
IRS990/InformationTechnologyGrp/TotalAmt05626
IRS990/InvestmentIncomeGrp/ExclusionAmt089580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089580
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03302314
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02850029
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01067038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02140132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02075236
IRS990/LandBldgEquipCostOrOtherBssAmt03142274
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01240089
IRS990/LessRentalExpensesGrp/RealAmt0246985
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/NetAssetsOrFundBalancesBOYAmt05715639
IRS990/NetAssetsOrFundBalancesEOYAmt05725154
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt052357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052357
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4410
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4410
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-10153
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046193
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07543
IRS990/OfficeExpensesGrp/ProgramServicesAmt01119
IRS990/OfficeExpensesGrp/TotalAmt08662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02840
IRS990/OtherAssetsTotalGrp/EOYAmt02840
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Mock Trials & CLE
IRS990/OtherExpensesGrp/Desc1UALR Bowen Rural Practi
IRS990/OtherExpensesGrp/Desc2Memorial Medallions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063
IRS990/OtherExpensesGrp/ProgramServicesAmt018851
IRS990/OtherExpensesGrp/ProgramServicesAmt16000
IRS990/OtherExpensesGrp/TotalAmt018851
IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherExpensesGrp/TotalAmt263
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt08264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08264
IRS990/OtherRevenueTotalAmt08264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021887
IRS990/OtherSalariesAndWagesGrp/TotalAmt025750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0833
IRS990/PayrollTaxesGrp/ProgramServicesAmt04723
IRS990/PayrollTaxesGrp/TotalAmt05556
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0141
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0800
IRS990/PensionPlanContributionsGrp/TotalAmt0941
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01312281
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01347775
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012580
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07332
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/ExpenseAmt047926
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03000
IRS990/ProgSrvcAccomActy3Grp/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 funding educational programs for the Arkansas Bar Association annual meeting; support for Arkansas Bar Association Mock Trial Competitions for high school students; and, continuing education of lawyers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046297
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01216
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provided two professorships at University of Arkansas Law Schools.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022203
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt018550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075519
IRS990/PYInvestmentIncomeAmt091937
IRS990/PYOtherExpensesAmt083847
IRS990/PYOtherRevenueAmt0-23760
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-62873
IRS990/PYSalariesCompEmpBnftPaidAmt086163
IRS990/PYTotalExpensesAmt0245529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0182656
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36678
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-10153
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0839291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0426105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0375299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-77609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01940
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51620
IRS990ScheduleA/PublicSupportPY170Pct00.55510
IRS990ScheduleA/PublicSupportTotal170Amt0426105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0426105

Document Assets

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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