Civic Intelligence

Alabama Log a Load for Kids Foundation Inc.

990 • Fiscal year 2014 • EIN 26-1480236

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 01, 2015

Organization ProfileN/A
555 Alabama StreetMontgomery, AL 36104

(334) 265-8733

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.7%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$201,557

Down $30,310 (-13%) from 2013

Net Assets

Up

$4,490

Up $9,312 (+193%) from 2013

Liabilities

Down

$197,067

Down $39,622 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin52nd percentile

Revenue

Up

$239,409

Up $3,968 (+1.7%) from 2013

Expenses

Down

$230,098

Down $17,924 (-7.2%) from 2013

Net Income

Up

$9,311

Up $21,892 (+174%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $179,545Liabilities 2010: $165,000Net Assets 2010: $14,5452010Assets 2011: $234,678Liabilities 2011: $225,230Net Assets 2011: $9,4482011Assets 2012: $217,647Liabilities 2012: $209,887Net Assets 2012: $7,7602012Assets 2013: $231,867Liabilities 2013: $236,689Net Assets 2013: -$4,8222013Assets 2014: $201,557Liabilities 2014: $197,067Net Assets 2014: $4,4902014Assets 2015: $173,870Liabilities 2015: $169,576Net Assets 2015: $4,2942015Assets 2016: $217,249Liabilities 2016: $212,956Net Assets 2016: $4,2932016Assets 2018: $184,872Liabilities 2018: $182,552Net Assets 2018: $2,3202018Assets 2019: $170,953Liabilities 2019: $169,245Net Assets 2019: $1,7082019Assets 2020: $98,887Liabilities 2020: $96,317Net Assets 2020: $2,5702020Assets 2021: $198,799Liabilities 2021: $195,673Net Assets 2021: $3,1262021Assets 2022: $671,943Liabilities 2022: $669,951Net Assets 2022: $1,9922022Assets 2024: $40,620Liabilities 2024: $35,712Net Assets 2024: $4,9082024

Highlighted filing

2014

Assets$201,557
Liabilities$197,067
Net Assets$4,490
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $219,7332010Expenses 2011: $255,4542011Expenses 2012: $228,7672012Revenue 2013: $235,441Expenses 2013: $248,022Net Income 2013: -$12,5812013Revenue 2014: $239,409Expenses 2014: $230,098Net Income 2014: $9,3112014Revenue 2015: $199,152Expenses 2015: $199,348Net Income 2015: -$1962015Revenue 2016: $233,709Expenses 2016: $233,709Net Income 2016: $02016Revenue 2018: $205,209Expenses 2018: $206,626Net Income 2018: -$1,4172018Revenue 2019: $191,865Expenses 2019: $192,477Net Income 2019: -$6122019Revenue 2020: $111,513Expenses 2020: $110,651Net Income 2020: $8622020Revenue 2021: $287,062Expenses 2021: $286,505Net Income 2021: $5572021Revenue 2022: $887,845Expenses 2022: $888,979Net Income 2022: -$1,1342022Revenue 2024: $223,755Expenses 2024: $221,766Net Income 2024: $1,9892024

Highlighted filing

2014

Revenue$239,409
Expenses$230,098
Net Income$9,311
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$239,409
Mission and Program Overview

Mission

Raise money in support of medical facilities which provide emergency and urgent care to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,867$201,557▼ $30,310
Rtn Earn Endowment Incm Other Fnds$0$9,311▲ $9,311
Cap Stk Tr Prin Current Funds$-4,822$4,490▲ $9,312
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$231,867$201,557▼ $30,310
Liabilities
Other Liabilities$236,689$197,067▼ $39,622
Total Liabilities$236,689$197,067▼ $39,622
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,822$4,490▲ $9,312
Total Liabilities and Net Assets / Fund Balance$231,867$201,557▼ $30,310
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Janet IsonChairman
Mark ByalVice Chairman
Allen KnightMember
Emily HornakMember
Nancy CalhounMember
Richard QuinaMember
Sam DuvallMember
Terry BusseyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$239,404
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$239,404
Change in Net Assets
$9,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,200-$2,200
Other Expenses$30,747$84-$84
Total Functional Expenses$227,814$2,284$0$230,098
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$197,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed and signed by executive vice president”

Form 990, Part VI, Section C, Line 19

“The foundation makes documents available upon request”

Filing and Contact Details

Filer

Filer Name
Alabama Log a Load for Kids Foundation
EIN
26-1480236
Phone
3342658733
Address
555 ALABAMA STREET, MONTGOMERY, AL 36104

Signing Officer

Name
Chris Isaacson
Title
Executive Vice President
Phone
3342658733
Signed
2015-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Isaacson
Formed
2007
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
7550 HALCYON SUMMIT DRIVE, MONTGOMERY, AL 36117
Preparer
Phyllis Ingram CPA
Phone
3342716678
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The foundation has a committee which assumes responsibility for selection of an independent accountant and oversight of the compilation.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions of fasb asc (accounting standards codification) no. 740, accounting for uncertainty in income taxes, on january 1, 2009. As a result of the implementation of asc no. 740, the organization has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the organization to any material income tax exposure. The tax years that remain subject to examination are the periods beginning on january 1, 2011 for all major tax jurisdictions.”

Raw XML Appendix335 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC (ACCOUNTING STANDARDS CODIFICATION) NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JANUARY 1, 2009. AS A RESULT OF THE IMPLEMENTATION OF ASC NO. 740, THE ORGANIZATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ORGANIZATION TO ANY MATERIAL INCOME TAX EXPOSURE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE PERIODS BEGINNING ON JANUARY 1, 2011 FOR ALL MAJOR TAX JURISDICTIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND SIGNED BY EXECUTIVE VICE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MAKES DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HAS A COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE COMPILATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04490
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227814
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239409
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201557
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0555 ALABAMA STREET
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036104
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS ISAACSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03342658733
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALABAMA LOG A LOAD FOR KIDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALAB
ReturnHeader/Filer/EIN0261480236
ReturnHeader/Filer/PhoneNum03342658733
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 ALABAMA STREET
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07550 HALCYON SUMMIT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036117
ReturnHeader/PreparerPersonGrp/PhoneNum03342716678
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS INGRAM CPA
ReturnHeader/ReturnTs02015-09-10T12:41:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,557
Liabilities
$197,067
Net assets
$4,490
Revenue
$239,409
Expenses
$230,098
Net income
$9,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.36$0.05$2.24$2.22$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$6.70$0.02$8.88$8.89$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.96$0.03$2.87$2.87$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.96$0.03$1.12$1.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.71$1.69$0.02$1.92$1.92$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.83$0.02$2.05$2.07$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.13$0.04$2.34$2.34$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.70$0.04$1.99$1.99$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.02$1.97$0.04$2.39$2.30$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.32$2.37$0.05$2.35$2.48$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.10$0.08$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.25$0.09$2.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.65$0.15$2.20