Civic Intelligence

Arkansas Bar Foundation

990 • Fiscal year 2021 • EIN 71-0331442

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.43x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

5th percentile

-50%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$53,257

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$6,357,437

Up $639,196 (+11%) from 2020

Net Assets

Up

$6,290,115

Up $664,065 (+12%) from 2020

Liabilities

Down

$67,322

Down $24,869 (-27%) from 2020

Revenue

Down

$157,721

Down $96,747 (-38%) from 2020

Expenses

Down

$236,643

Down $6,975 (-2.9%) from 2020

Net Income

Down

-$78,922

Down $89,772 (-827%) from 2020

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

2021

Assets$6,357,437
Liabilities$67,322
Net Assets$6,290,115

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

2021

Revenue$157,721
Expenses$236,643
Net Income-$78,922
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$558,365
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$3,465,315$4,181,946▲ $716,631
Land, Buildings, and Equipment, Net$2,010,340$1,948,724▼ $61,616
Savings and Temporary Cash Investments$218,833$190,610▼ $28,223
Pledges and Grants Receivable$13,790$19,250▲ $5,460
Prepaid Expenses and Deferred Charges$7,123$14,067▲ $6,944
Total Assets$5,718,241$6,357,437▲ $639,196
Other Assets Total$2,840$2,840→ $0
Liabilities
Accounts Payable and Accrued Expenses$74,191$67,322▼ $6,869
Unsecured Notes Loans Payable$18,000$0▼ $18,000
Total Liabilities$92,191$67,322▼ $24,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,971,983$4,613,967▲ $641,984
Net Assets With Donor Restrictions$1,654,067$1,676,148▲ $22,081
Total Net Assets Fund Balance$5,626,050$6,290,115▲ $664,065
Total Liabilities and Net Assets / Fund Balance$5,718,241$6,357,437▲ $639,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,596,987$991,237$2,588,224
Land$350,000-$350,000
Equipment$1,075$195,086$196,161
Leasehold Improvements$662$11,011$11,673

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,696,100$17,725▲ $4,395-$1,718,220
2019$1,661,859$33,122▲ $1,119-$1,696,100
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann Dixon PyleExecutive DirectorPT$48,438$4,819$53,257

Board Members and Trustees

NameTitle
Robert JonesTrust Committee Chair
Judge Cindy G ThyerImmediate Past President
Curtis E HoguePresident
Edward T OglesbyVice President
Andrew CurryDirector
Eb Chip Chiles IvDirector
Gwendolyn RuckerDirector
J Barrett Deacon JrDirector
Jamie Huffman JonesDirector
John V PhelpsDirector
Judge Earnest E Brown JrDirector
Judge Shannon BlattDirector
Missy Mcjunkins DukeDirector
Pamela GibsonDirector
Scott IrbyDirector
Sean T KeithDirector
Timothy Watson SrDirector
Vicki Vasser-jenkinsDirector
Bob EstesArkansas Bar Association P
Michael CrawfordSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,150
Program Service Revenue
$0
Investment Income
$65,945
Other Revenue
$2,626
All Other Contributions
$63,450
Change in Net Assets
$-78,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$129,916
Revenue Not Reported on Financial Statements
$27,805
Revenue Not Reported on Form 990
$978,701
Total Revenue per Audited Statements
$1,108,617
Total Revenue per Form 990
$157,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,881
Grants and Similar Amounts Paid$76,905
Other Expenses$71,857
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$76,905--$76,905
Current Officers, Directors, Trustees, and Key Employees$45,268$7,989-$53,257
Fees for Service Investment Mgmnt Fees-$27,805-$27,805
Other Salaries and Wages$22,288$3,933-$26,221
Fees for Services Accounting-$12,580-$12,580
Office Expenses$1,464$5,763-$7,227
Payroll Taxes$4,871$860-$5,731
Information Technology-$2,757-$2,757
Pension Plan Contributions$2,271$401-$2,672
Conferences and Meetings$97$600-$697
Other Expenses$8,265$86-$86
Total Functional Expenses$173,429$63,214$0$236,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$444,552
Total Expenses per Form 990$236,643
Expenses Not Reported on Form 990$235,714
Expenses per Audited Statements$208,838
Expenses Not Reported on Financial Statements$27,805
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Arkansas at Little RockLittle Rock, AR-Professorship and Scholarships$39,429
University of ArkansasFayetteville, AR-Professorship and Scholarships$33,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
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 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: (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, 2021.

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
2021-11-09
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 EAST MARKHAM SUITE 500, LITTLE ROCK, AR 72201
Preparer
Randy L Milligan 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, 2021 and 2020, 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 235,714.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Building occupancy expenses 235,714.

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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/Form990PartVIISectionAGrp/PersonNm19BOB ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm20ANN DIXON PYLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUST COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ARKANSAS BAR ASSOCIATION P
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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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/NetAssetsOrFundBalancesBOYAmt05626050
IRS990/NetAssetsOrFundBalancesEOYAmt06290115
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02599
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02599
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IRS990/NetUnrlzdGainsLossesInvstAmt0742987
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IRS990/OfficerMailingAddressInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt02840
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UALR BOWEN RURAL PRACTI
IRS990/OtherExpensesGrp/Desc1MOCK TRIALS & CLE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMORIAL MEDALLIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186
IRS990/OtherExpensesGrp/ProgramServicesAmt012000
IRS990/OtherExpensesGrp/ProgramServicesAmt18265
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IRS990/OtherExpensesGrp/TotalAmt18265
IRS990/OtherExpensesGrp/TotalAmt2440
IRS990/OtherExpensesGrp/TotalAmt386
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022288
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IRS990/PayrollTaxesGrp/ProgramServicesAmt04871
IRS990/PayrollTaxesGrp/TotalAmt05731
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02271
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07123
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IRS990/PrincipalOfficerNm0ANN DIXON PYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/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; CONTINUING EDUCATION OF LAWYERS; AND PARTIAL FUNDING FOR A RURAL PRACTICE INCUBATOR PROJECT, AND FREE LEGAL ANSWERS PROJECT OF ARKANSAS ACCESS TO JUSTICE FOUNDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041323
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01080
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED TWO PROFESSORSHIPS AT UNIVERSITY OF ARKANSAS LAW SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022245
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018550
IRS990/ProgSrvcAccomActyOtherGrp/Desc0A ONE PAGE RECOGNITION WAS PUBLISHED IN THE WINTER, 2020 ISSUE OF THE ARKANSAS LAWYER MAGAZINE TO HONOR SCHOLARSHIP RECIPIENTS AND DONORS. AWARDS VIA VIRTUAL RECOGNITION WERE PROVIDED TO THOSE WHO HAVE PROVIDED OUTSTANDING SERVICE TO THE BAR. THESE EVENTS WERE NOT HELD IN PERSON DUE TO COVID.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017860
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt0-3343
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt087837
IRS990/PYTotalExpensesAmt0243618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254468
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78922
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02599
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053598
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0375397
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012433
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44220
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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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