Civic Intelligence

Arkansas Policy Foundation

990 • Fiscal year 2018 • EIN 71-0771091

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization Profilewww.arkansaspolicyfoundation.org
111 Center Street Suite 1200Little Rock, AR 72201

(501) 537-0825

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$74,403

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 69.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$24,623

Up $11,599 (+89%) from 2017

Net Assets

Up

$19,814

Up $16,043 (+425%) from 2017

Liabilities

Down

$4,809

Down $4,444 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin70th percentile

Revenue

Up

$107,175

Up $1,518 (+1.4%) from 2017

Expenses

Down

$91,132

Down $12,945 (-12%) from 2017

Net Income

Up

$16,043

Up $14,463 (+915%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2017: $13,024Liabilities 2017: $9,253Net Assets 2017: $3,7712017Assets 2018: $24,623Liabilities 2018: $4,809Net Assets 2018: $19,8142018Assets 2019: $12,538Liabilities 2019: $4,896Net Assets 2019: $7,6422019Assets 2020: $8,278Liabilities 2020: $7,670Net Assets 2020: $6082020Assets 2021: $20,376Liabilities 2021: $15,988Net Assets 2021: $4,3882021Assets 2022: $43,680Liabilities 2022: $13,756Net Assets 2022: $29,9242022Assets 2023: $24,561Liabilities 2023: $13,391Net Assets 2023: $11,1702023Assets 2024: $23,096Liabilities 2024: $16,049Net Assets 2024: $7,0472024

Highlighted filing

2018

Assets$24,623
Liabilities$4,809
Net Assets$19,814
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $105,657Expenses 2017: $104,077Net Income 2017: $1,5802017Revenue 2018: $107,175Expenses 2018: $91,132Net Income 2018: $16,0432018Revenue 2019: $101,905Expenses 2019: $114,077Net Income 2019: -$12,1722019Revenue 2020: $95,800Expenses 2020: $102,834Net Income 2020: -$7,0342020Revenue 2021: $106,707Expenses 2021: $102,928Net Income 2021: $3,7792021Revenue 2022: $137,675Expenses 2022: $112,139Net Income 2022: $25,5362022Revenue 2023: $96,550Expenses 2023: $115,304Net Income 2023: -$18,7542023Revenue 2024: $118,975Expenses 2024: $118,699Net Income 2024: $2762024

Highlighted filing

2018

Revenue$107,175
Expenses$91,132
Net Income$16,043
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$107,175
Mission and Program Overview

Mission

The arkansas policy foundation is a not-for-profit think tank that conducts research and analyzes the impact of public policies on the people of arkansas. The foundation was founded in 1995 and emphasizes the importance of education and fiscal policies while encouraging citizenship.the foundation distributes research memos and reports via news media and the internet, and hosts and participates in public forums.

See form 990, part iii, question 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,024$24,623▲ $11,599
Rtn Earn Endowment Incm Other Fnds$3,771$19,814▲ $16,043
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,024$24,623▲ $11,599
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,253$4,809▼ $4,444
Total Liabilities$9,253$4,809▼ $4,444
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,771$19,814▲ $16,043
Total Liabilities and Net Assets / Fund Balance$13,024$24,623▲ $11,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,096$8,096
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg KazaExecutive DirecFT$74,403$74,403

Board Members and Trustees

NameTitle
George Dunklin JrBoard Chairman
Blant HurtDirector
Bob G RatchfordDirector
Donald E FitzDirector
Dorothy MorrisDirector
Dr Glenn R DavisDirector
Dr Wendell PahlsDirector
Gregory P HartzDirector
John NabholzDirector
Madison MurphyDirector
William RockefellerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$107,175
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$107,175
Change in Net Assets
$16,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,852
Other Expenses$11,280
Total Fundraising Expense$808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,802$17,857$744$74,403
Occupancy$4,194$1,798-$5,992
Payroll Taxes$4,087$1,308$54$5,449
Fees for Services Accounting$1,300--$1,300
Insurance$552$297-$849
Travel$457$14-$471
Conferences and Meetings$429--$429
All Other Expenses$34$100-$134
Other Expenses$96$11$10$107
Total Functional Expenses$68,671$21,653$808$91,132
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 is provided to all members of the governing body before it is filed. The foundation's executive director and board chairman review the master vendor register. An independent cpa reviews general ledger and bank statements on a quarterly basis.”

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

“The foundation's executive director and board chairman review the master vendor register. An independent cpa reviews vendor payments, and general ledger and bank statements on a quarterly basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A compensation survey of the highest-paid employee at think tanks in 50 states is compiled using public form 990 filings and serves as data. The-foundation's executive director and board chairman rely on the survey and inflation data (consumer price index, u.s. Bureau of labor statistics) when deliberating compensation.”

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

“Documents available to public upon request. The foundation's website also maintains a link to a 990 repository.”

Filing and Contact Details

Filer

Filer Name
Arkansas Policy Foundation
EIN
71-0771091
Phone
5015370825
Address
111 CENTER STREET SUITE 1200, LITTLE ROCK, AR 72201

Signing Officer

Name
Greg Kaza
Title
Executive Direc
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
11
Employees
1

Preparer

Firm
Brown Rogers & Co PA
Address
1 Executive Center Court, Little Rock, AR 72211
Preparer
James N France CPA
Phone
5012253641
Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09253
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04809
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE FORM 990, PART III, QUESTION 1
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0107175
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034
IRS990/AllOtherExpensesGrp/TotalAmt0134
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GREG KAZA
IRS990/BooksInCareOfDetail/PhoneNum05015370825
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 CENTER STREET SUITE 1200
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013024
IRS990/CashNonInterestBearingGrp/EOYAmt024623
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0744
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017857
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055802
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074403
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0429
IRS990/ConferencesMeetingsGrp/TotalAmt0429
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107175
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt011280
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016043
IRS990/CYSalariesCompEmpBnftPaidAmt079852
IRS990/CYTotalExpensesAmt091132
IRS990/CYTotalFundraisingExpenseAmt0808
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0107175
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TWENTY-FOUR (24) RESEARCH MEMOS WERE DISTRIBUTED IN 2018. THEY EXAMINED THE ECONOMY, FISCAL POLICY, AND EDUCATIONAL ISSUES. THESE INCLUDED (ECONOMY) ECONOMIC CONDITIONS IN ARKANSAS AND THE STATE OF THE U.S. EXPANSION IN ITS NINTH YEAR; EMPLOYMENT AND UNEMPLOYMENT; INCOME GROWTH IN ARKANSAS; (FISCAL POLICY) STATE GOVERNMENT EFFICIENCY, REORGANIZATION, AND TRANSFORMATION; PERFORMANCE-BASED PAY; STRATEGIC PLANS; MISSION STATEMENTS; ACCOUNTABILITY AND TRANSPARENCY; STATE CAPITAL GAINS, GROCERY TAX AND INCOME TAX RATES; SPENDING ALTERNATIVES; (EDUCATION REFORM)CHARTER SCHOOLS; SCHOOL CHOICE; THE LITTLE ROCK SCHOOL DISTRICT; ENROLLMENT; ADMINSITRATIVE PAY; 529 SAVINGS PLANS; CITIZEN INVOLVEMENT; AND EDUCATONAL MARKETS. THE FOUNDATION DISTRIBUTES ITS RESEARCH THROUGH ITS WEBSITE (WWW.ARKANSASPOLICYFOUNDATION.ORG) AND THE U.S. POSTAL SERVICE. THE FOUNDATION DISTRIBUTES ITS RESEARCH FREE OF CHARGE. THE FOUNDATION HAS DISTRIBUTED DICTIONARIES TO ARKANSAS STUDENTS SINCE 2005. THE FOUNDATION SPONSORED PUBLIC FORUMS IN 2018 AS PART OF ITS MISSION TO ENCOURAGE CITIZENSHIP. AN EDUCATION FORUM WAS HELD IN AUGUST IN LITLE ROCK. A FISCAL POLICY FORUM WAS HELD IN NOVEMBER IN LITTLE ROCK, AND GAVE HIGH SCHOOL STUDENTS THE OPPORTUNITY TO ASK POLICYMAKERS QUESTIONS ABOUT TAX AND SPENDING PRACTICES. THE FOUNDATION ALSO PARTICIPATED IN TWO OTHER EVENTS SPONSORED BY OTHER ORGANIZATIONS ON THE TOPICS OF STATE GOVERNMENT REORGANIZATION AND EDUCATION'S ROLE IN ESCAPING POVERTY. ADMISSION TO FORUMS IS FREE. THE FOUNDATION IS AN EDUCATIONAL ORGANIZATION THAT SEEKS TO FOSTER CITIZENSHIP AMONG ARKANSANS. THE FOUNDATION'S GOVERNING BOARD INCLUDES AN ECONOMIST, RETIRED K-12 ADMINISTRATOR, INSURANCE AGENT, TWO PHYSICIANS, A FOUNDATION EXECUTIVE, AN INVESTMENT PROFESSIONAL, AND FOUR BUSINESSMEN. THE FOUNDATION PARTICIPATES WITH CIVIC AND COMMUNITY GROUPS, INCLUDING PRESENTATIONS TO SERVICE CLUBS.VISIBILITYARKANSAS AND OUTSTATE MEDIA CITED THE FOUNDATION'S RESEARCH IN 2018. THE COMBINED CIRCULATION OF ARKANSAS MEDIA CITATIONS EXCEEDED 2 MILLION. THE FOUNDATION WAS ALSO CITED BY MEDIA IN SALT LAKE CITY, UTAH. REFERENCES INCLUDED NEWS ARTICLES, ESSAYS AND OPINION PIECES. THE FOUNDATION'S SITE INCLUDES A VISIBILITY-MEDIA HIGHLIGHTS FEATURE THAT LISTS MEDIA CITATIONS. MEDIA INCLUDED THE ARKANSAS DEMOCRAT-GAZETTE; ARKANSAS BUSINESS; ARKANSAS NEWS; BENTON COUNTY DAILY RECORD; CITY WIRE; CONWAY LOG CABIN DEMOCRAT; EL DORADO NEWS TIMES; JONESBORO SUN; NORTHWEST ARKANSAS TIMES; AND TALK BUSINESS. THE LITTLE ROCK CBS AFFILIATE REPORTED ON THE FOUNDATION'S RESEARCH ON BLACK YOUTH UNEMPLOYMENT.NEWS MEDIA ARE BASED IN ALL REGIONS (CENTRAL, NORTHEAST, NORTHWEST, SOUTH) OF ARKANSAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt068671
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01300
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0GEORGE DUNKLIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB G RATCHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY P HARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3BLANT HURT
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM ROCKEFELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DR WENDELL PAHLS
IRS990/Form990PartVIISectionAGrp/PersonNm6DR GLENN R DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD E FITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MADISON MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9DOROTHY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN NABHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG KAZA
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/ReportableCompFromOrgAmt1174403
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/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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/TitleTxt11Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0107175
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0297
IRS990/InsuranceGrp/ProgramServicesAmt0552
IRS990/InsuranceGrp/TotalAmt0849
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08096
IRS990/LegalDomicileStateCd0AR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ARKANSAS POLICY FOUNDATION IS A NOT-FOR-PROFIT THINK TANK THAT CONDUCTS RESEARCH AND ANALYZES THE IMPACT OF PUBLIC POLICIES ON THE PEOPLE OF ARKANSAS. THE FOUNDATION WAS FOUNDED IN 1995 AND EMPHASIZES THE IMPORTANCE OF EDUCATION AND FISCAL POLICIES WHILE ENCOURAGING CITIZENSHIP.THE FOUNDATION DISTRIBUTES RESEARCH MEMOS AND REPORTS VIA NEWS MEDIA AND THE INTERNET, AND HOSTS AND PARTICIPATES IN PUBLIC FORUMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03771
IRS990/NetAssetsOrFundBalancesEOYAmt019814
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01798
IRS990/OccupancyGrp/ProgramServicesAmt04194
IRS990/OccupancyGrp/TotalAmt05992
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211
IRS990/OtherExpensesGrp/ProgramServicesAmt0832
IRS990/OtherExpensesGrp/ProgramServicesAmt1634
IRS990/OtherExpensesGrp/ProgramServicesAmt2254
IRS990/OtherExpensesGrp/ProgramServicesAmt396
IRS990/OtherExpensesGrp/TotalAmt01040
IRS990/OtherExpensesGrp/TotalAmt1704
IRS990/OtherExpensesGrp/TotalAmt2254
IRS990/OtherExpensesGrp/TotalAmt3107
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01308
IRS990/PayrollTaxesGrp/ProgramServicesAmt04087
IRS990/PayrollTaxesGrp/TotalAmt05449
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105657
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt015746
IRS990/PYRevenuesLessExpensesAmt01580
IRS990/PYSalariesCompEmpBnftPaidAmt088331
IRS990/PYTotalExpensesAmt0104077
IRS990/PYTotalRevenueAmt0105657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03771
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0630526
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36890
IRS990ScheduleA/PublicSupportPY170Pct00.39690
IRS990ScheduleA/PublicSupportTotal170Amt0232593
IRS990ScheduleA/SubstantialContributorsTotAmt0397933
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0630526
IRS990ScheduleA/TotalSupportAmt0630526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08096
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED. THE FOUNDATION'S EXECUTIVE DIRECTOR AND BOARD CHAIRMAN REVIEW THE MASTER VENDOR REGISTER. AN INDEPENDENT CPA REVIEWS GENERAL LEDGER AND BANK STATEMENTS ON A QUARTERLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S EXECUTIVE DIRECTOR AND BOARD CHAIRMAN REVIEW THE MASTER VENDOR REGISTER. AN INDEPENDENT CPA REVIEWS VENDOR PAYMENTS, AND GENERAL LEDGER AND BANK STATEMENTS ON A QUARTERLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPENSATION SURVEY OF THE HIGHEST-PAID EMPLOYEE AT THINK TANKS IN 50 STATES IS COMPILED USING PUBLIC FORM 990 FILINGS AND SERVES AS DATA. THE-FOUNDATION'S EXECUTIVE DIRECTOR AND BOARD CHAIRMAN RELY ON THE SURVEY AND INFLATION DATA (CONSUMER PRICE INDEX, U.S. BUREAU OF LABOR STATISTICS) WHEN DELIBERATING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST. THE FOUNDATION'S WEBSITE ALSO MAINTAINS A LINK TO A 990 REPOSITORY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013024
IRS990/TotalAssetsEOYAmt024623
IRS990/TotalAssetsGrp/BOYAmt013024
IRS990/TotalAssetsGrp/EOYAmt024623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107175
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0808
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068671
IRS990/TotalFunctionalExpensesGrp/TotalAmt091132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09253
IRS990/TotalLiabilitiesEOYAmt04809
IRS990/TotalLiabilitiesGrp/BOYAmt09253
IRS990/TotalLiabilitiesGrp/EOYAmt04809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019814
IRS990/TotalProgramServiceExpensesAmt068671
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt074403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024623
IRS990/TravelGrp/ManagementAndGeneralAmt014
IRS990/TravelGrp/ProgramServicesAmt0457
IRS990/TravelGrp/TotalAmt0471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,623
Liabilities
$4,809
Net assets
$19,814
Revenue
$107,175
Expenses
$91,132
Net income
$16,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.16$0.07$1.19$1.19$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.13$0.11$0.97$1.15$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.14$0.30$1.38$1.12$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.16$0.04$1.07$1.03$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.01$0.96$1.03$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$1.02$1.14$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$1.07$0.91$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$1.06$1.04$0.02