Civic Intelligence

Arkansas Broadcasting Foundation Inc

990EZ • Fiscal year 2024 • EIN 72-0940932

Jan 01, 2024 to Dec 31, 2024 • Filed on May 01, 2025

2101 S Main StLittle Rock, AR 72206

(501) 664-3111

Siviq Scores

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

Liabilities / Assets

98th percentile

3.20x

Higher debt load relative to assets than 98% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.19x

Higher debt load relative to revenue than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$56,505

Up $26,887 (+91%) from 2023

Net Assets

Up

-$124,294

Up $33,387 (+21%) from 2023

Liabilities

Down

$180,799

Down $6,500 (-3.5%) from 2023

Revenue

Up

$151,677

Up $47,924 (+46%) from 2023

Expenses

Up

$116,163

Up $19,786 (+21%) from 2023

Net Income

Up

$35,514

Up $28,138 (+381%) from 2023

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $56,360Liabilities 2010: $151,2762010Assets 2011: $59,248Liabilities 2011: $155,5812011Assets 2012: $39,184Liabilities 2012: $208,762Net Assets 2012: -$169,5782012Assets 2013: $86,340Liabilities 2013: $209,233Net Assets 2013: -$122,8932013Assets 2014: $94,032Liabilities 2014: $171,238Net Assets 2014: -$77,2062014Assets 2015: $55,965Liabilities 2015: $244,159Net Assets 2015: -$188,1942015Assets 2016: $48,564Liabilities 2016: $231,099Net Assets 2016: -$182,5352016Assets 2017: $54,404Liabilities 2017: $232,049Net Assets 2017: -$177,6452017Assets 2018: $43,653Liabilities 2018: $203,264Net Assets 2018: -$159,6112018Assets 2019: $40,380Liabilities 2019: $186,386Net Assets 2019: -$146,0062019Assets 2020: $27,864Liabilities 2020: $170,204Net Assets 2020: -$142,3402020Assets 2021: $37,628Liabilities 2021: $153,459Net Assets 2021: -$115,8312021Assets 2022: $27,753Liabilities 2022: $192,810Net Assets 2022: -$165,0572022Assets 2023: $29,618Liabilities 2023: $187,299Net Assets 2023: -$157,6812023Assets 2024: $56,505Liabilities 2024: $180,799Net Assets 2024: -$124,2942024Assets 2025: $29,021Liabilities 2025: $174,229Net Assets 2025: -$145,2082025

Highlighted filing

2024

Assets$56,505
Liabilities$180,799
Net Assets-$124,294

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $174,789Expenses 2010: $160,592Net Income 2010: $14,1972010Revenue 2011: $72,137Expenses 2011: $67,605Net Income 2011: $4,5322011Revenue 2012: $60,546Expenses 2012: $75,969Net Income 2012: -$15,4232012Revenue 2013: $106,162Expenses 2013: $80,863Net Income 2013: $25,2992013Revenue 2014: $150,465Expenses 2014: $130,725Net Income 2014: $19,7402014Revenue 2015: $78,144Expenses 2015: $189,132Net Income 2015: -$110,9882015Revenue 2016: $102,027Expenses 2016: $96,368Net Income 2016: $5,6592016Revenue 2017: $81,174Expenses 2017: $76,284Net Income 2017: $4,8902017Revenue 2018: $108,950Expenses 2018: $90,916Net Income 2018: $18,0342018Revenue 2019: $98,556Expenses 2019: $84,951Net Income 2019: $13,6052019Revenue 2020: $86,023Expenses 2020: $82,357Net Income 2020: $3,6662020Revenue 2021: $113,517Expenses 2021: $87,008Net Income 2021: $26,5092021Revenue 2022: $92,502Expenses 2022: $94,615Net Income 2022: -$2,1132022Revenue 2023: $103,753Expenses 2023: $96,377Net Income 2023: $7,3762023Revenue 2024: $151,677Expenses 2024: $116,163Net Income 2024: $35,5142024Revenue 2025: $93,769Expenses 2025: $114,683Net Income 2025: -$20,9142025

Highlighted filing

2024

Revenue$151,677
Expenses$116,163
Net Income$35,514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$151,677
Mission and Program Overview

Mission

Provide non-commercial educational radio

Program Services

DescriptionGrantsExpenses
Provide non-commercial educational radio broadcasting and related services.-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toney OrrPresident-$0--
Paul KellyVice President-$0--
Norman WilliamsonSecretary-$0--
Willie CosmeTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Broadcasting Foundation Inc
EIN
72-0940932
In Care Of
% Toney Orr
Address
2101 S Main St, Little Rock, AR 72206

Signing Officer

Name
Toney Orr
Title
President
Phone
5012473869
Signed
2025-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Brandon Accounting & Tax Svc LLC
Address
507 N University Ave, Little Rock, AR 72205
Preparer
Janis Brandon-dougan
Phone
5016643111
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 2,896Anniversary Expenses 826Due & Membership 70Gifts 54Insurance 7,534Internet 1,300Management Fee 13,000Half Meals 44Merchandise 2,138Music Licensing 225Office Supplies 85Other Costs 538Paypal Transaction Fees 709Payroll Expenses 93Postage, Mailing Service 253Posters 58Reimbursement 86Supplies 1,792Telephone 229Travel 382Website Support 630

Other changes in net assets or fund balances Part I line 20

Description Amount1/2 Meals (44)Prior year adjustment (2,083)

Description of other assets Part II line 24

Category Beginning of Year End of YearMachinery and Equipment 7,517 17,769

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable and Acc Exp 187,299 180,799

Raw XML Appendix144 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-2127
IRS990EZ/OtherExpensesTotalAmt032942
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0120
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,896Anniversary Expenses 826Due & Membership 70Gifts 54Insurance 7,534Internet 1,300Management Fee 13,000Half Meals 44Merchandise 2,138Music Licensing 225Office Supplies 85Other Costs 538Paypal Transaction Fees 709Payroll Expenses 93Postage, Mailing Service 253Posters 58Reimbursement 86Supplies 1,792Telephone 229Travel 382Website Support 630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amount1/2 Meals (44)Prior year adjustment (2,083)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMachinery and Equipment 7,517 17,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable and Acc Exp 187,299 180,799
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
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ReturnHeader/Filer/EIN0720940932
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ReturnHeader/Filer/USAddress/AddressLine1Txt02101 S Main St
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-01T12:01:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$1.74$1.45$0.94$1.15$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.57$1.81$1.24$1.52$1.16$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.30$1.87$1.58$1.04$0.96$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.28$1.93$1.65$0.93$0.95$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.38$1.53$1.16$1.14$0.87$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.28$1.70$1.42$0.86$0.82$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.40$1.86$1.46$0.99$0.85$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.44$2.03$1.60$1.09$0.91$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.54$2.32$1.78$0.81$0.76$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.49$2.31$1.83$1.02$0.96$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.56$2.44$1.88$0.78$1.89$1.11
2014Detailed filing. Detailed filing data is available for this year.$0.94$1.71$0.77$1.50$1.31$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.86$2.09$1.23$1.06$0.81$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$2.09$1.70$0.61$0.76$0.15
2011Summary only. Only limited summary data is available for this year.$0.59$1.56$0.72$0.68$0.05
2010Summary only. Only limited summary data is available for this year.$0.56$1.51$1.75$1.61$0.14