Civic Intelligence

Kings Daughters Foundation

990 • Fiscal year 2018 • EIN 62-1373067

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 11, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$171,442

Up $30,392 (+22%) from 2017

Net Assets

Up

$171,442

Up $30,392 (+22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$187,110

Up $78,703 (+73%) from 2017

Expenses

Up

$156,973

Up $70,378 (+81%) from 2017

Net Income

Up

$30,137

Up $8,325 (+38%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$171,442
Liabilities$0
Net Assets$171,442

Operations Trend

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

2018

Revenue$187,110
Expenses$156,973
Net Income$30,137
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.2
Gross Receipts
$199,710
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$120,574$151,441▲ $30,867
Savings and Temporary Cash Investments$20,476$20,001▼ $475
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$141,050$171,442▲ $30,392
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$141,050$171,442▲ $30,392
Total Net Assets Fund Balance$141,050$171,442▲ $30,392
Total Liabilities and Net Assets / Fund Balance$141,050$171,442▲ $30,392
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$165,282
Program Service Revenue
$0
Investment Income
$-612
Other Revenue
$22,440
All Other Contributions
$165,282
Change in Net Assets
$30,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,973
Total Fundraising Expense$9,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$783-$783
All Other Expenses-$629-$629
Travel-$520-$520
Advertising-$387-$387
Other Expenses$142,159$300$9,443$300
Fees for Services Other-$200-$200
Office Expenses-$56-$56
Total Functional Expenses$142,159$5,371$9,443$156,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,040
Fundraising Direct Expenses$12,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,040$35,040$1,572$33,468
Total Events$35,040$35,040$12,600$22,440
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
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
2018-12-11
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ms
Voting Board Members
26
Independent Board Members
24
Employees
0

Preparer

Firm
Miller & White Incorporated
Address
PO BOX 871, BROOKHAVEN, MS 39602-0871
Preparer
Mary Helen Miller CPA Cva
Phone
6018335031
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: breakfast of champions honoring hospital employees other program services 5: installation of charging stations for patient and visitor convenience at kdmc hospital other program services 6: installation of cuddles infant security system at kdmc hospital

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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012600
IRS990/FundraisingGrossIncomeAmt035040
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0783
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IRS990/InterestGrp/TotalAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022440
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ProgramServicesAmt0142159
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IRS990/OtherExpensesGrp/TotalAmt19443
IRS990/OtherExpensesGrp/TotalAmt22496
IRS990/OtherExpensesGrp/TotalAmt3300
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0INSTALLATION OF MEMORIAL GARDEN AT KDMC HOSPITAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08996
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042175

Document Assets

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Filings

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