Civic Intelligence

King'S Kids Foundation Inc

EIN 26-2399069 • 501(c)3 • Monroeville, AL

Profile

To provide the tools necessary to enhance the educational opportunities of students in the public

501 Whetstone StreetMonroeville, AL 36460

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

32nd percentile

-8.8%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

-5.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

40th percentile

-10%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$231,790

Down $27,496 (-11%) from 2023

Liabilities

Down

$2,821

Down $19,699 (-87%) from 2023

Net Assets

Down

$228,969

Down $7,797 (-3.3%) from 2023

Revenue

Down

$89,077

Down $24,107 (-21%) from 2023

Expenses

Down

$96,874

Down $23,557 (-20%) from 2023

Net Income

Down

-$7,797

Down $550 (-7.6%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$231,790
Liabilities$2,821
Net Assets$228,969

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$89,077
Expenses$96,874
Net Income-$7,797

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$108,223
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$236,766$228,969▼ $7,797
Cash and Non-Interest-Bearing Accounts$259,286$227,180▼ $32,106
Total Assets$259,286$231,790▼ $27,496
Other Assets Total-$4,610-
Liabilities
Accounts Payable and Accrued Expenses$15,002--
Deferred Revenue$7,518$2,821▼ $4,697
Total Liabilities$22,520$2,821▼ $19,699
Net Assets / Fund Balance
Total Net Assets Fund Balance$236,766$228,969▼ $7,797
Total Liabilities and Net Assets / Fund Balance$259,286$231,790▼ $27,496
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sandy SmithExecutive DiPT$36,000$36,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$108,223
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-19,146
All Other Contributions
$31,993
Change in Net Assets
$-7,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,874
Salaries, Compensation, and Employee Benefits$36,000
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$54,729--$54,729
Current Officers, Directors, Trustees, and Key Employees$18,000$18,000-$36,000
Grants to Domestic Individuals$5,000--$5,000
Office Expenses-$1,145-$1,145
Total Functional Expenses$77,729$19,145$0$96,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kentucky Derby$76,230-$16,591-
Total Events$76,230-$19,146$-19,146
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
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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

Filer Name
KING'S KIDS FOUNDATION INC
EIN
26-2399069
Phone
2515755467
Address
501 WHETSTONE STREET, MONROEVILLE, AL 36460

Signing Officer

Name
Frances Jones
Title
President
Phone
2515755467
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Jones
Formed
2008
Legal Domicile
Al
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
72

Preparer

Firm
Branum & Co Pc
Address
PO BOX 522, GREENVILLE, AL 36037-0096
Preparer
Glenn E Branum
Phone
3343829620
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

SCHOLARSHIPS

Form 990, Part IX, Line 11G

Literacy program 28,529 0 0 missoula children's theatre 7,252 0 0 hippy of monroe county 15,698 0 0 sponsorships 3,250 0 0 total 54,729 0 0

Raw XML AppendixShowing 400 of 430 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/Form990PartVIISectionAGrp/TitleTxt19V. PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED WITH THE PRESIDENT AND THEN CARRIED TO THE GOVERNING BOARD FOR THEIR REVIEW BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LITERACY PROGRAM 28,529 0 0 MISSOULA CHILDREN'S THEATRE 7,252 0 0 HIPPY OF MONROE COUNTY 15,698 0 0 SPONSORSHIPS 3,250 0 0 TOTAL 54,729 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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