Civic Intelligence

Kings Daughters Foundation

990 • Fiscal year 2015 • EIN 62-1373067

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 21, 2016

Organization ProfileWWW.KDMC.ORG
PO Box 3285Brookhaven, MS 39603

(601) 823-5326

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

48%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

524%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$242,268

Up $78,194 (+48%) from 2014

Net Assets

Up

$240,469

Up $76,395 (+47%) from 2014

Liabilities

Up

$1,799

Up $1,799 from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin89th percentile

Revenue

Up

$190,022

Up $159,567 (+524%) from 2014

Expenses

Up

$112,233

Up $57,275 (+104%) from 2014

Net Income

Up

$77,789

Up $102,292 (+417%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2010: $164,509Liabilities 2010: $0Net Assets 2010: $164,5092010Assets 2011: $181,020Liabilities 2011: $0Net Assets 2011: $181,0202011Assets 2012: $169,588Liabilities 2012: $0Net Assets 2012: $169,5882012Assets 2014: $164,074Liabilities 2014: $0Net Assets 2014: $164,0742014Assets 2015: $242,268Liabilities 2015: $1,799Net Assets 2015: $240,4692015Assets 2016: $117,352Liabilities 2016: $0Net Assets 2016: $117,3522016Assets 2017: $141,050Liabilities 2017: $0Net Assets 2017: $141,0502017Assets 2018: $171,442Liabilities 2018: $0Net Assets 2018: $171,4422018Assets 2019: $212,200Liabilities 2019: $0Net Assets 2019: $212,2002019Assets 2020: $149,152Liabilities 2020: $0Net Assets 2020: $149,1522020Assets 2021: $196,181Liabilities 2021: $0Net Assets 2021: $196,1812021Assets 2022: $189,895Liabilities 2022: $0Net Assets 2022: $189,8952022Assets 2023: $291,305Liabilities 2023: $0Net Assets 2023: $291,3052023Assets 2024: $370,470Liabilities 2024: $0Net Assets 2024: $370,4702024Assets 2025: $446,308Liabilities 2025: $0Net Assets 2025: $446,3082025

Highlighted filing

2015

Assets$242,268
Liabilities$1,799
Net Assets$240,469
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $12,1162010Revenue 2011: $20,298Expenses 2011: $3,787Net Income 2011: $16,5112011Revenue 2012: $86,480Expenses 2012: $97,912Net Income 2012: -$11,4322012Revenue 2014: $30,455Expenses 2014: $54,958Net Income 2014: -$24,5032014Revenue 2015: $190,022Expenses 2015: $112,233Net Income 2015: $77,7892015Revenue 2016: $129,238Expenses 2016: $252,415Net Income 2016: -$123,1772016Revenue 2017: $108,407Expenses 2017: $86,595Net Income 2017: $21,8122017Revenue 2018: $187,110Expenses 2018: $156,973Net Income 2018: $30,1372018Revenue 2019: $236,278Expenses 2019: $194,113Net Income 2019: $42,1652019Revenue 2020: $142,336Expenses 2020: $205,384Net Income 2020: -$63,0482020Revenue 2021: $175,964Expenses 2021: $128,935Net Income 2021: $47,0292021Revenue 2022: $115,411Expenses 2022: $121,697Net Income 2022: -$6,2862022Revenue 2023: $169,944Expenses 2023: $68,534Net Income 2023: $101,4102023Revenue 2024: $119,188Expenses 2024: $40,023Net Income 2024: $79,1652024Revenue 2025: $131,324Expenses 2025: $55,486Net Income 2025: $75,8382025

Highlighted filing

2015

Revenue$190,022
Expenses$112,233
Net Income$77,789
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 21, 2016
Return Version
2014v6.0
Gross Receipts
$190,022
Mission and Program Overview

Mission

King's daughters foundation exists for the purpose of raising, receiving, and administering funds to assist and provide financial support to king's duaghters medical center. The medical center operates a 49 licensed-bed acute care hospital as well as outpatient care facilities in brookhaven, mississippi. The foundation's fundraising efforts support hospital renovations, community education, and other programs.

King's daughters foundation exists for the purpose of raising, receiving, and administering funds to assist and provide financial support to king's daughters medical center. The medical center operates a 99 licensed-bed acute care hospital as well as outpatient care facilities in brookhaven, mississippi. The foundation's fundraising efforts support hospital renovations, community education, and other programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,130$167,636▲ $77,506
Savings and Temporary Cash Investments$73,944$74,632▲ $688
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$164,074$242,268▲ $78,194
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,799-
Total Liabilities$0$1,799▲ $1,799
Net Assets / Fund Balance
Unrestricted Net Assets$164,074$140,469▼ $23,605
Temporarily Rstr Net Assets-$100,000-
Total Net Assets Fund Balance$164,074$240,469▲ $76,395
Total Liabilities and Net Assets / Fund Balance$164,074$242,268▲ $78,194
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sherri MathisPresident
Shannon MillerVice President
Alvin HooverMember
Anna PeaveyMember
Beth BreelandMember
Carrie SonesMember
Cindy MooreMember
David CulpepperMember
Dustin WalkerMember
Harriet ProfittMember
Jimmie SistrunkMember
Johnny RainerMember
Kathy WalkerMember
Kimberly GozaMember
Linda MoakMember
Marianne KnightMember
Martha Bates WilbertMember
Mary Lu ReddMember
Mary Nations SmithMember
Melinda McbrideMember
Melissa LeggettMember
Mike WhatleyMember
Pat SmithMember
Rob MassengillMember
Shirley PiperMember
Martha ArringtonSecretary
Mary Helen MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,200
Program Service Revenue
$0
Investment Income
$306
Other Revenue
$23,516
All Other Contributions
$166,200
Change in Net Assets
$77,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,022
Revenue Not Reported on Form 990
$158
Total Revenue per Audited Statements
$190,180
Total Revenue per Form 990
$190,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$93,483
Professional Fundraising Fees$68,000
Other Expenses$44,233
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$68,000$68,000
Office Expenses-$5,925-$5,925
Insurance-$1,184-$1,184
Conferences and Meetings-$1,058-$1,058
Advertising-$550-$550
Fees for Services Other-$120-$120
Other Expenses$9,621$66$25,483$66
Total Functional Expenses$9,621$9,129$93,483$112,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$112,233
Total Expenses per Audited Statements$112,233
Total Expenses per Form 990$112,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$68,000
Fundraising Gross Income$23,516

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,140$22,140-$22,140
Total Events$22,140$22,140-$22,140
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kings Daughters Foundation
EIN
62-1373067
Phone
6018235326
Address
PO BOX 3285, BROOKHAVEN, MS 39603

Signing Officer

Name
Mary Helen Miller
Title
Treasurer
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ms
Voting Board Members
27
Independent Board Members
27
Employees
0

Preparer

Firm
Miller & White Incorporated
Address
PO BOX 871, BROOKHAVEN, MS 39602-0871
Preparer
Mary Helen Miller CPA
Phone
6018335031
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IRS990/Form990PartVIISectionAGrp/PersonNm20MARTHA ARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm21SHERRI MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm22MELINDA MCBRIDE
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IRS990/Form990PartVIISectionAGrp/PersonNm24KATHY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY NATIONS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHNNY RAINER
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IRS990/MissionDesc0KING'S DAUGHTERS FOUNDATION EXISTS FOR THE PURPOSE OF RAISING, RECEIVING, AND ADMINISTERING FUNDS TO ASSIST AND PROVIDE FINANCIAL SUPPORT TO KING'S DAUGHTERS MEDICAL CENTER. THE MEDICAL CENTER OPERATES A 99 LICENSED-BED ACUTE CARE HOSPITAL AS WELL AS OUTPATIENT CARE FACILITIES IN BROOKHAVEN, MISSISSIPPI. THE FOUNDATION'S FUNDRAISING EFFORTS SUPPORT HOSPITAL RENOVATIONS, COMMUNITY EDUCATION, AND OTHER PROGRAMS.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,268
Liabilities
$1,799
Net assets
$240,469
Revenue
$190,022
Expenses
$112,233
Net income
$77,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$1.31$0.55$0.76
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$1.19$0.40$0.79
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.70$0.69$1.01
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.15$1.22$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$1.76$1.29$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.42$2.05$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.36$1.94$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.87$1.57$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.08$0.87$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.29$2.52$1.23
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.40$1.90$1.12$0.78
2014Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.30$0.55$0.25
2012Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.86$0.98$0.11
2011Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$0.20$0.04$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.12