Civic Intelligence

Arkansas Access to Justice Foundation Inc.

990 • Fiscal year 2019 • EIN 71-0611874

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profilewww.arkansasiolta.org/home

View Organization Page

1111 WEST 6th STREETLittle Rock, AR 72201

(501) 492-7175

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

74%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,566,811

Down $510,274 (-17%) from 2018

Net Assets

Down

$2,565,575

Down $511,510 (-17%) from 2018

Liabilities

Up

$1,236

Up $1,236 from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin5th percentile

Revenue

Up

$846,916

Up $360,199 (+74%) from 2018

Expenses

Up

$1,358,426

Up $225,817 (+20%) from 2018

Net Income

Up

-$511,510

Up $134,382 (+21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $459,024Liabilities 2011: $02011Assets 2012: $2,194,442Liabilities 2012: $0Net Assets 2012: $2,194,4422012Assets 2013: $1,494,555Liabilities 2013: $0Net Assets 2013: $1,494,5552013Assets 2014: $1,130,577Liabilities 2014: $0Net Assets 2014: $1,130,5772014Assets 2015: $1,125,636Liabilities 2015: $0Net Assets 2015: $1,125,6362015Assets 2016: $4,377,671Liabilities 2016: $0Net Assets 2016: $4,377,6712016Assets 2017: $3,722,977Liabilities 2017: $0Net Assets 2017: $3,722,9772017Assets 2018: $3,077,085Liabilities 2018: $0Net Assets 2018: $3,077,0852018Assets 2019: $2,566,811Liabilities 2019: $1,236Net Assets 2019: $2,565,5752019Assets 2020: $2,350,439Liabilities 2020: $1,540Net Assets 2020: $2,348,8992020Assets 2021: $2,240,810Liabilities 2021: $5,372Net Assets 2021: $2,235,4382021Assets 2022: $2,365,746Liabilities 2022: $84,846Net Assets 2022: $2,280,9002022Assets 2023: $3,638,646Liabilities 2023: $108,738Net Assets 2023: $3,529,9082023Assets 2024: $6,641,322Liabilities 2024: $85,893Net Assets 2024: $6,555,4292024

Highlighted filing

2019

Assets$2,566,811
Liabilities$1,236
Net Assets$2,565,575
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $171,339Expenses 2011: $81,537Net Income 2011: $89,8022011Revenue 2012: $2,276,754Expenses 2012: $541,336Net Income 2012: $1,735,4182012Revenue 2013: $120,519Expenses 2013: $820,406Net Income 2013: -$699,8872013Revenue 2014: $172,757Expenses 2014: $629,936Net Income 2014: -$457,1792014Revenue 2015: $596,515Expenses 2015: $601,456Net Income 2015: -$4,9412015Revenue 2016: $4,357,944Expenses 2016: $1,105,909Net Income 2016: $3,252,0352016Revenue 2017: $306,680Expenses 2017: $1,001,443Net Income 2017: -$694,7632017Revenue 2018: $486,717Expenses 2018: $1,132,609Net Income 2018: -$645,8922018Revenue 2019: $846,916Expenses 2019: $1,358,426Net Income 2019: -$511,5102019Revenue 2020: $827,133Expenses 2020: $1,109,892Net Income 2020: -$282,7592020Revenue 2021: $612,159Expenses 2021: $852,772Net Income 2021: -$240,6132021Revenue 2022: $686,805Expenses 2022: $641,343Net Income 2022: $45,4622022Revenue 2023: $1,964,679Expenses 2023: $716,866Net Income 2023: $1,247,8132023Revenue 2024: $3,896,180Expenses 2024: $870,659Net Income 2024: $3,025,5212024

Highlighted filing

2019

Revenue$846,916
Expenses$1,358,426
Net Income-$511,510
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,283,195
Mission and Program Overview

Mission

To support programs (1) for legal aid to the poor; (2) for student loans and scholarships; (3) to improve the administration of justice in arkansas; or (4) for any other purpose as may be approved by the arkansas supreme court.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,796,456$1,446,591▼ $349,865
Investments in Publicly Traded Securities$1,277,088$1,111,658▼ $165,430
Land, Buildings, and Equipment, Net$1,312$6,333▲ $5,021
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,077,085$2,566,811▼ $510,274
Other Assets Total$2,229$2,229→ $0
Liabilities
Accounts Payable and Accrued Expenses-$1,236-
Total Liabilities$0$1,236▲ $1,236
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,473,391$1,562,983▼ $910,408
Net Assets Without Donor Restrictions$603,694$1,002,592▲ $398,898
Total Net Assets Fund Balance$3,077,085$2,565,575▼ $511,510
Total Liabilities and Net Assets / Fund Balance$3,077,085$2,566,811▼ $510,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,333$10,529$16,862

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$123,490$9,496▲ $3,639-$135,012
2018$102,005$19,579▲ $3,252-$123,490
2017-$101,917▲ $1,241-$102,005
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
J Cliff Mckinney IiPresident
Sainabou SonkoVice President
Chad OwensDirector
Debby NyeDirector
Harry LightDirector
Jonathan WarrenDirector
Katherine StephensDirector
Kristin PawlikDirector
R Aaron BrooksDirector
Stacey PectolDirector
Tyler GinnDirector
Amy JohnsonExecutive Director
Brian ClarySecretary
Hillis SchildTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,594
Program Service Revenue
$644,625
Investment Income
$119,697
Other Revenue
$0
All Other Contributions
$82,594
Change in Net Assets
$-511,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,109,191
Other Expenses$249,235
Total Fundraising Expense$12,947
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,109,191--$1,109,191
All Other Expenses$12,248$35,662$12,947$60,857
Occupancy-$40,007-$40,007
Other Expenses$16,675$18,409-$16,675
Travel-$11,927-$11,927
Fees for Services Accounting-$7,500-$7,500
Office Expenses-$6,571-$6,571
Insurance-$3,526-$3,526
Advertising-$1,429-$1,429
Depreciation Depletion-$1,141-$1,141
Total Functional Expenses$1,184,566$160,913$12,947$1,358,426
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Ark Legal ServicesLittle Rock, AR-Legal Aid Oper Exp/asst Low Inc Ind$681,043
Legal Aid of ArkansasJonesboro, AR-Legal Aid Oper Exp/asst Low Inc Ind$428,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members are provided a copy of the form 990 for review before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Foundation has a written conflict of interest policy that requires board members to disclose any potential or actual conflict when it arises and to provide an annual statement acknowledging that they have read and understand the policy and agree to comply with it.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The foundation maintains a copy of the form 990 to be available upon request at their office at 1111 west 6th st., suite d, little rock, ar 72201”

Filing and Contact Details

Filer

Filer Name
Arkansas Access to Justice Foundation
EIN
71-0611874
Phone
5014927175
Address
1111 WEST 6th STREET, LITTLE ROCK, AR 72201

Signing Officer

Name
Amy Johnson
Title
Executive Director
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Johnson
Formed
1985
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Mallory & Associates
Address
7 Shackleford Plaza, Little Rock, AR 72211
Preparer
Chris Patterson CPA
Phone
5012243037
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Arkansas Justice Endowment, which is administered by the Arkansas Community Foundation, was established for the purpose of generating annual income for legal aid and to serve as a conduit for directing cy pres awards and other court settlement funds, major gifts, deferred gifts (such as charitable annuities and bequests), and memorials and honoraria for the benefit of legal aid. The endowment is considered a board-designated, or quasi-endowment, which the board intends to serve as an emergency fund if federal funding for legal aid is ended”

Part X : FIN48 Footnote

“With few exceptions, the Foundation is no longer subject to U.S.federal, state, and local income tax examinations by tax authorities for years before 2016.”

Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt01109191
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0503800
IRS990/GrossReceiptsAmt01283195
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03526
IRS990/InsuranceGrp/TotalAmt03526
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt052176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052176
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01277088
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01111658
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06333
IRS990/LandBldgEquipCostOrOtherBssAmt016862
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0436279
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT PROGRAMS (1) FOR LEGAL AID TO THE POOR; (2) FOR STUDENT LOANS AND SCHOLARSHIPS; (3) TO IMPROVE THE ADMINISTRATION OF JUSTICE IN ARKANSAS; OR (4) FOR ANY OTHER PURPOSE AS MAY BE APPROVED BY THE ARKANSAS SUPREME COURT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03077085
IRS990/NetAssetsOrFundBalancesEOYAmt02565575
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt067521
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067521
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0603694
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01002592
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040007
IRS990/OccupancyGrp/TotalAmt040007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06571
IRS990/OfficeExpensesGrp/TotalAmt06571
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02229
IRS990/OtherAssetsTotalGrp/EOYAmt02229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Campaign for Legal Aid Distrib
IRS990/OtherExpensesGrp/Desc1Professional services
IRS990/OtherExpensesGrp/Desc2Software Licensing
IRS990/OtherExpensesGrp/Desc3Designated donation dist.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118409
IRS990/OtherExpensesGrp/ProgramServicesAmt046452
IRS990/OtherExpensesGrp/ProgramServicesAmt116675
IRS990/OtherExpensesGrp/TotalAmt046452
IRS990/OtherExpensesGrp/TotalAmt134741
IRS990/OtherExpensesGrp/TotalAmt218409
IRS990/OtherExpensesGrp/TotalAmt316675
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AMY JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANTS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0644625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0644625
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE LEGAL AID TO THE POOR, GRANTING STUDENT LOANS AND SCHOLARSHIPS, IMPROVING THE ADMINISTRATION OF JUSTICE IN THE STATE OF ARKANSAS, AND OTHER PURPOSES THAT MAY BE APPROVED BY THE ARKANSAS SUPREME COURT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0213249
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0200000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0622990
IRS990/ProgSrvcAccomActy3Grp/Desc0TO DISTRIBUTE FUNDS RAISED THROUGH A COORDINATED, ANNUAL STATEWIDE FUNDRAISING CAMPAIGN-THE CAMPAIGN FOR LEGAL AID, TO THE STATE'S TWO LEGAL AID ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062126
IRS990/ProgSrvcAccomActy3Grp/GrantAmt062126
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0947262
IRS990/PYInvestmentIncomeAmt087085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185347
IRS990/PYProgramServiceRevenueAmt0291568
IRS990/PYRevenuesLessExpensesAmt0-645892
IRS990/PYTotalExpensesAmt01132609
IRS990/PYTotalRevenueAmt0486717
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-511510
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01796456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01446591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0727220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04334781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0583285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06165710
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148056
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97660
IRS990ScheduleA/PublicSupportPY170Pct00.97840
IRS990ScheduleA/PublicSupportTotal170Amt06165710
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0727220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04334781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0583285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06165710
IRS990ScheduleA/TotalSupportAmt06313766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01613
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0123490
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09496
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0135012
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0102005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt019579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0123490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01153
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0101917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0102005
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01241
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016862
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Arkansas Justice Endowment, which is administered by the Arkansas Community Foundation, was established for the purpose of generating annual income for legal aid and to serve as a conduit for directing cy pres awards and other court settlement funds, major gifts, deferred gifts (such as charitable annuities and bequests), and memorials and honoraria for the benefit of legal aid. The endowment is considered a board-designated, or quasi-endowment, which the board intends to serve as an emergency fund if federal funding for legal aid is ended

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,566,811
Liabilities
$1,236
Net assets
$2,565,575
Revenue
$846,916
Expenses
$1,358,426
Net income
-$511,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.64$0.09$6.56$3.90$0.87$3.03
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.11$3.53$1.96$0.72$1.25
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.08$2.28$0.69$0.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.24$0.61$0.85$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.83$1.11$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.85$1.36$0.51
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.49$1.13$0.65
2017Summary only. Only limited summary data is available for this year.$3.72$0.00$3.72$0.31$1.00$0.69
2016Summary only. Only limited summary data is available for this year.$4.38$0.00$4.38$4.36$1.11$3.25
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.60$0.60$0.00
2014Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.17$0.63$0.46
2013Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.12$0.82$0.70
2012Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$2.28$0.54$1.74
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.17$0.08$0.09