Civic Intelligence

King'S Kids Foundation Inc

990 • Fiscal year 2013 • EIN 26-2399069

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

501 Whetstone Street36460

(251) 575-5467

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$32,194

Down $10,408 (-24%) from 2012

Net Assets

Down

$32,194

Down $10,408 (-24%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$39,199

No earlier filing loaded for comparison.

Expenses

Up

$49,607

Up $2,052 (+4.3%) from 2012

Net Income

-$10,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $44,597Liabilities 2010: $0Net Assets 2010: $44,5972010Assets 2011: $37,954Liabilities 2011: $0Net Assets 2011: $37,9542011Assets 2012: $42,602Liabilities 2012: $0Net Assets 2012: $42,6022012Assets 2013: $32,194Liabilities 2013: $0Net Assets 2013: $32,1942013Assets 2014: $56,124Liabilities 2014: $0Net Assets 2014: $56,1242014Assets 2015: $76,435Liabilities 2015: $0Net Assets 2015: $76,4352015Assets 2016: $95,681Liabilities 2016: $0Net Assets 2016: $95,6812016Assets 2017: $104,882Liabilities 2017: $0Net Assets 2017: $104,8822017Assets 2018: $142,765Liabilities 2018: $0Net Assets 2018: $142,7652018Assets 2019: $172,772Liabilities 2019: $0Net Assets 2019: $172,7722019Assets 2020: $210,864Liabilities 2020: $0Net Assets 2020: $210,8642020Assets 2021: $208,196Liabilities 2021: $0Net Assets 2021: $208,1962021Assets 2022: $259,309Liabilities 2022: $15,296Net Assets 2022: $244,0132022Assets 2023: $259,286Liabilities 2023: $22,520Net Assets 2023: $236,7662023Assets 2024: $231,790Liabilities 2024: $2,821Net Assets 2024: $228,9692024

Highlighted filing

2013

Assets$32,194
Liabilities$0
Net Assets$32,194

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $8,3672010Expenses 2011: $44,7182011Expenses 2012: $47,5552012Revenue 2013: $39,199Expenses 2013: $49,607Net Income 2013: -$10,4082013Revenue 2014: $51,885Expenses 2014: $27,955Net Income 2014: $23,9302014Revenue 2015: $48,276Expenses 2015: $27,965Net Income 2015: $20,3112015Revenue 2016: $56,221Expenses 2016: $36,975Net Income 2016: $19,2462016Revenue 2017: $65,074Expenses 2017: $55,873Net Income 2017: $9,2012017Revenue 2018: $88,785Expenses 2018: $50,902Net Income 2018: $37,8832018Revenue 2019: $86,762Expenses 2019: $56,755Net Income 2019: $30,0072019Revenue 2020: $72,848Expenses 2020: $34,756Net Income 2020: $38,0922020Revenue 2021: $7,786Expenses 2021: $10,454Net Income 2021: -$2,6682021Revenue 2022: $111,013Expenses 2022: $75,196Net Income 2022: $35,8172022Revenue 2023: $113,184Expenses 2023: $120,431Net Income 2023: -$7,2472023Revenue 2024: $89,077Expenses 2024: $96,874Net Income 2024: -$7,7972024

Highlighted filing

2013

Revenue$39,199
Expenses$49,607
Net Income-$10,408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.0
Gross Receipts
$58,710
Mission and Program Overview

Mission

To provide the tools necessary to enhance the educational opportunities and experiences of the children in monroe county, alabama who live in poverty.

To provide the tools necessary to enhance the educational opportunities of students in the public school system of monroe county, alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,602$32,194▼ $10,408
Rtn Earn Endowment Incm Other Fnds$42,602$32,194▼ $10,408
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$42,602$32,194▼ $10,408
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,602$32,194▼ $10,408
Total Liabilities and Net Assets / Fund Balance$42,602$32,194▼ $10,408
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frances JonesPresident
Billy JonesV. President
Jennifer McinnishDirector
Barbara SheffieldClerk
Steve HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,710
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-19,511
Change in Net Assets
$-10,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,607
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$445--$445
Other Expenses$85--$85
Total Functional Expenses$49,607$0$0$49,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,511
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,710-$1,385-
Total Events$58,710-$19,511$-19,511
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
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, Section B, Line 11

The form 990 will be reviewed with the president and then carried to the governing board for their review before being filed.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

EIN
26-2399069
Phone
2515755467

Signing Officer

Name
Frances Jones
Title
President
Phone
2515755467
Signed
2014-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Jones
Formed
2008
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Preparer
Glenn E Branum
Phone
3343829620
Raw XML Appendix311 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/ReturnTs02014-07-01T13:21:58-05:00
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ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.29$0.89$0.97$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.23$2.37$1.13$1.20$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.15$2.44$1.11$0.75$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.08$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.73$0.35$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.87$0.57$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.89$0.51$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.65$0.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.56$0.37$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.48$0.28$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.52$0.28$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.39$0.50$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.08