Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$658,800
Up $42,709 (+6.9%) from 2011
Net Assets
Up$599,816
Up $39,040 (+7.0%) from 2011
Liabilities
Up$58,984
Up $3,669 (+6.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$296,430
Up $3,036 (+1.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide for kiwanis clubs to participate and fund charitable activities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 63803 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 58984 |
| IRS990/AccountsReceivable/BOY | 0 | 3234 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide books to at-risk poverty children Also to provide for Kiwanis Club charitable activities |
| IRS990/Advertising/ProgramServices | 0 | 11565 |
| IRS990/Advertising/Total | 0 | 11565 |
| IRS990/AllOtherContributions | 0 | 168653 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 40739 |
| IRS990/CashNonInterestBearing/EOY | 0 | 29108 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 325350 |
| IRS990/ContributionsGrantsPriorYear | 0 | 321258 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4241 |
| IRS990/DepreciationDepletion/Total | 0 | 4241 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Reading is fundamental - books are provided to at-risk and poverty level preschool children in conjunction with head-start programs Volunteers also read to recipient children |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 267355 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3300 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1038 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1038 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 7320 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 7320 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 21960 |
| IRS990/FeesForServicesManagement/Total | 0 | 36600 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4195 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6293 |
| IRS990/FeesForServicesOther/Total | 0 | 10488 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Adrian Watson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Critt Snellgrove |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Gordon Ruggles |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Joe Dean |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kendall Clarke |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Phillip Allen |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Phillip Selman |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Roger Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Russ Grimes |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Sidney Lanier |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Steve Cragon |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Thom Lott |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Gene Maier |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Lovina Koch |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Mike Winstead |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 13 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 14 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 156697 |
| IRS990/Grants | 0 | 24220 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 24220 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 28595 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 24220 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 24220 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 327691 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 353 |
| IRS990/Insurance/ProgramServices | 0 | 529 |
| IRS990/Insurance/Total | 0 | 882 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 295631 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 339906 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2341 |
| IRS990/InvestmentIncomePriorYear | 0 | 6927 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2341 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2341 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 121698 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 139231 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 31003 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 157040 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 130278 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 126037 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide books to at-risk poverty children Also to provide for Kiwanis Club charitable activities |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Mike Winstead |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 552288 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 599816 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 215 |
| IRS990/Occupancy/ProgramServices | 0 | 10538 |
| IRS990/Occupancy/Total | 0 | 10753 |
| IRS990/OfficeExpenses/Fundraising | 0 | 533 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4801 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8000 |
| IRS990/OfficeExpenses/Total | 0 | 13334 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 77 |
| IRS990/OtherAssetsTotal/EOY | 0 | 77 |
| IRS990/OtherExpensePriorYear | 0 | 273286 |
| IRS990/OtherExpensesCurrentYear | 0 | 272210 |
| IRS990/OtherExpenses/Description | 0 | Books for Distribution |
| IRS990/OtherExpenses/ProgramServices | 0 | 180009 |
| IRS990/OtherExpenses/Total | 0 | 180009 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 16267 |
| IRS990/ReconcilationRevenueExpenses | 0 | 31261 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 31261 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 26304 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 24434 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 24441 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 267355 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 267355 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 630441569 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | AL District of Kiwanis |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 11 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 102013 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 29707 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 131720 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3024 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1296 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4320 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 31261 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 47529 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 296430 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The change in the unrealized gain on the stock account increased 1626800 from the 2010 return |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Other change in net assets Part XI line 8 |
| IRS990ScheduleD/Land/BookValue | 0 | 21000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 21000 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 16268 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 327691 |
| IRS990ScheduleD/TotalAdjustments | 0 | 16268 |
| IRS990ScheduleD/TotalExpenses | 0 | 296430 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 296430 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 126037 |
| IRS990ScheduleD/TotalRevenue | 0 | 327691 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 327691 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 296430 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 327691 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Grant requests are reviewed and approved by the Board of directors |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Monitoring procedures (Part I, line 2) |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 85 Bagby Dr Ste 206 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Birmingham |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | AL |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 35209 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 5745 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 630441569 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | match funds |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Alabama District of Kiwanis |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A board member Joe Dean and the manager of the RIF program run under the Foundation are family members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization has 12 board members and 3 officers |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The board members or officers may elect individuals to replace the outgoing members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The officers approve the board members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | All board members receive a copy of Form 990 and do an informal review of the return |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The organization makes is governing documents and financial statements available to the public upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The change in the unrealized gain on the stock account increased 1626700 from 2010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Officer, directors, etc. family relationship (Part VI, line 2) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Members or stockholder classes and rights (Part VI, line 6) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Member election for additional members (Part VI, line 7a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Governing body decisions (Part VI, line 7b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | 07. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 85 BAGBY DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Birmingham |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 35209 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Lovina Koch |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2059451334 |
| IRS990/TotalAssets/BOY | 0 | 616091 |
| IRS990/TotalAssetsBOY | 0 | 616091 |
| IRS990/TotalAssets/EOY | 0 | 658800 |
| IRS990/TotalAssetsEOY | 0 | 658800 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 325350 |
| IRS990/TotalExpensesCurrentYear | 0 | 296430 |
| IRS990/TotalExpensesPriorYear | 0 | 301881 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 7853 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 21222 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 267355 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 296430 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 7853 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 63803 |
| IRS990/TotalLiabilitiesBOY | 0 | 63803 |
| IRS990/TotalLiabilities/EOY | 0 | 58984 |
| IRS990/TotalLiabilitiesEOY | 0 | 58984 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 616091 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 658800 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 2500 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 552288 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 599816 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 267355 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 327691 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 328185 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2341 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 327691 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 552288 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 599816 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.