Civic Intelligence

Alabama Kiwanis Foundation Inc.

990 • Fiscal year 2014 • EIN 63-0997319

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 02, 2015

Organization Profile
85 Bagby Drive35209

(205) 945-1334

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.38x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$606,764

Up $1,492 (+0.2%) from 2013

Net Assets

Down

$524,882

Down $11,065 (-2.1%) from 2013

Liabilities

Up

$81,882

Up $12,557 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

$213,405

No earlier filing loaded for comparison.

Expenses

Down

$201,730

Down $105,250 (-34%) from 2013

Net Income

$11,675

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $616,091Liabilities 2011: $55,315Net Assets 2011: $560,7762011Assets 2012: $658,800Liabilities 2012: $58,984Net Assets 2012: $599,8162012Assets 2013: $605,272Liabilities 2013: $69,325Net Assets 2013: $535,9472013Assets 2014: $606,764Liabilities 2014: $81,882Net Assets 2014: $524,8822014Assets 2015: $602,948Liabilities 2015: $75,322Net Assets 2015: $527,6262015Assets 2016: $626,251Liabilities 2016: $77,286Net Assets 2016: $548,9652016Assets 2017: $667,994Liabilities 2017: $98,667Net Assets 2017: $569,3272017Assets 2018: $634,809Liabilities 2018: $92,247Net Assets 2018: $542,5622018Assets 2019: $563,933Liabilities 2019: $103,981Net Assets 2019: $459,9522019Assets 2020: $421,109Liabilities 2020: $128,300Net Assets 2020: $292,8092020Assets 2021: $473,046Liabilities 2021: $137,815Net Assets 2021: $335,2312021Assets 2022: $410,452Liabilities 2022: $103,909Net Assets 2022: $306,5432022Assets 2023: $455,766Liabilities 2023: $101,3062023Assets 2025: $590,924Liabilities 2025: $99,284Net Assets 2025: $491,6402025

Highlighted filing

2014

Assets$606,764
Liabilities$81,882
Net Assets$524,882
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KRevenue 2011: $328,185Expenses 2011: $293,394Net Income 2011: $34,7912011Expenses 2012: $296,4302012Expenses 2013: $306,9802013Revenue 2014: $213,405Expenses 2014: $201,730Net Income 2014: $11,6752014Revenue 2015: $211,263Expenses 2015: $203,595Net Income 2015: $7,6682015Revenue 2016: $249,441Expenses 2016: $260,365Net Income 2016: -$10,9242016Revenue 2017: $268,845Expenses 2017: $262,803Net Income 2017: $6,0422017Revenue 2018: $199,528Expenses 2018: $233,517Net Income 2018: -$33,9892018Revenue 2019: $184,413Expenses 2019: $245,637Net Income 2019: -$61,2242019Revenue 2020: $217,980Expenses 2020: $373,585Net Income 2020: -$155,6052020Revenue 2021: $66,330Expenses 2021: $37,333Net Income 2021: $28,9972021Revenue 2022: $38,009Expenses 2022: $13,039Net Income 2022: $24,9702022Revenue 2023: $35,708Expenses 2023: $32,314Net Income 2023: $3,3942023Revenue 2025: $116,518Expenses 2025: $34,352Net Income 2025: $82,1662025

Highlighted filing

2014

Revenue$213,405
Expenses$201,730
Net Income$11,675
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$230,082
Mission and Program Overview

Mission

To provide for kiwanis clubs to participate and fund charitable activities.

To provide books to at-risk / poverty children. Also to provide for Kiwanis Club charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$289,005$237,601▼ $51,404
Investments in Publicly Traded Securities$154,161$165,714▲ $11,553
Land, Buildings, and Equipment, Net$121,795$117,554▼ $4,241
Cash and Non-Interest-Bearing Accounts$40,311$85,895▲ $45,584
Total Assets$605,272$606,764▲ $1,492
Liabilities
Accounts Payable and Accrued Expenses$69,325$81,882▲ $12,557
Total Liabilities$69,325$81,882▲ $12,557
Net Assets / Fund Balance
Unrestricted Net Assets$535,947$524,882▼ $11,065
Total Net Assets Fund Balance$535,947$524,882▼ $11,065
Total Liabilities and Net Assets / Fund Balance$605,272$606,764▲ $1,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,258$36,462$131,720
Land$21,000-$21,000
Equipment$1,296$3,024$4,320
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Gordon RugglesPresident
Adrian WatsonBoard Member
Bob PalysBoard Member
Critt SnellgroveBoard Member
Ernest HulseyBoard Member
Joe DeanBoard Member
Kendall ClarkeBoard Member
Mike WinsteadBoard Member
Phillip AllenBoard Member
Phillip SelmanBoard Member
Roger WilliamsBoard Member
Russ GrimesBoard Member
Sidney LanierBoard Member
Steve CragonBoard Member
Thom LottBoard Member
Gene MaierSecretary
Mike BrumfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,226
Program Service Revenue
$0
Investment Income
$19,179
Other Revenue
$0
All Other Contributions
$164,226
Change in Net Assets
$11,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,405
Total Revenue per Audited Statements
$213,405
Total Revenue per Form 990
$213,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,730
Total Fundraising Expense$7,720
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$111,204--$111,204
Fees for Services Management$21,960$7,320$7,320$36,600
Office Expenses$7,436$3,604$400$11,440
Occupancy$9,012$1,002-$10,014
Advertising$7,576--$7,576
Fees for Services Other$3,658$2,438-$6,096
Grants to Domestic Orgs$6,000--$6,000
Depreciation Depletion$4,241--$4,241
Insurance$2,117$1,411-$3,528
Fees for Services Accounting-$3,490-$3,490
Fees for Service Investment Mgmnt Fees-$1,541-$1,541
Total Functional Expenses$173,204$20,806$7,720$201,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$201,730
Total Expenses per Audited Statements$201,730
Total Expenses per Form 990$201,730
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---matching funds$2,000
---scholarship$2,000
---scholarship$1,000
---scholarship$500
---scholarship$500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“A board member Joe Dean and the manager of the RIF program run under the Foundation are family members.”

Members or stockholder classes and rights Part VI line 6

“The organization has 14 board members and 3 officers”

Member election for additional members Part VI line 7A

“The board members or officers may elect individuals to replace the outgoing members”

Governing body decisions Part VI line 7B

“The officers approve the board members”

Form 990 governing body review Part VI line 11

“All board members receive a copy of Form 990 and do an informal review of the return.”

Governing documents etc available to public Part VI line 19

“The organization makes is governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
63-0997319

Signing Officer

Name
Mike Brumfield
Title
Treasurer
Phone
2059451334
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Ruggles
Formed
1988
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
2,000

Preparer

Preparer
Thomas P Crowley
Phone
3347495210
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The change in the unrealized gain on the stock account decreased $22,740.00 from 2012”

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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/InventoriesForSaleOrUseGrp/EOYAmt0237601
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09492
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0154161
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0165714
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117554
IRS990/LandBldgEquipCostOrOtherBssAmt0157040
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016677
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide books to at-risk / poverty children. Also to provide for Kiwanis Club charitable activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0535947
IRS990/NetAssetsOrFundBalancesEOYAmt0524882
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22740
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01002
IRS990/OccupancyGrp/ProgramServicesAmt09012
IRS990/OccupancyGrp/TotalAmt010014
IRS990/OfficeExpensesGrp/FundraisingAmt0400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03604
IRS990/OfficeExpensesGrp/ProgramServicesAmt07436
IRS990/OfficeExpensesGrp/TotalAmt011440
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Books for Distribution
IRS990/OtherExpensesGrp/ProgramServicesAmt0111204
IRS990/OtherExpensesGrp/TotalAmt0111204
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Gordon Ruggles
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010710
IRS990/PYInvestmentIncomeAmt014346
IRS990/PYOtherExpensesAmt0296270
IRS990/PYRevenuesLessExpensesAmt0-58099
IRS990/PYTotalExpensesAmt0306980
IRS990/PYTotalRevenueAmt0248881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011675
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0630441569
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc011
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10AL District of Kiwanis
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt095258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0131720
IRS990ScheduleD/EquipmentGrp/BookValueAmt01296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04320
IRS990ScheduleD/ExpensesSubtotalAmt0201730
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/RevenueSubtotalAmt0213405
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117554
IRS990ScheduleD/TotalExpensesPerForm990Amt0201730
IRS990ScheduleD/TotalRevenuePerForm990Amt0213405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0213405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0201730
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02000
IRS990ScheduleI/RecipientTable/CashGrantAmt12000
IRS990ScheduleI/RecipientTable/CashGrantAmt21000
IRS990ScheduleI/RecipientTable/CashGrantAmt3500
IRS990ScheduleI/RecipientTable/CashGrantAmt4500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0matching funds
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1scholarship
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2scholarship
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3scholarship
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4scholarship
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Kiwanis Club of Winston County
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11University of Alabama
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12University of North Alabama
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13Auburn University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14University of Alabama Birmingham
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10Double Springs
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11University of Alabama
IRS990ScheduleI/RecipientTable/USAddress/AddressLine121 Harrison Plaza
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13Auburn Universtiy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine141720 Second Ave S
IRS990ScheduleI/RecipientTable/USAddress/City0Double Springs
IRS990ScheduleI/RecipientTable/USAddress/City1Tuscaloosa
IRS990ScheduleI/RecipientTable/USAddress/City2Florence
IRS990ScheduleI/RecipientTable/USAddress/City3Auburn University
IRS990ScheduleI/RecipientTable/USAddress/City4Birmingham
IRS990ScheduleI/RecipientTable/USAddress/State0AL
IRS990ScheduleI/RecipientTable/USAddress/State1AL
IRS990ScheduleI/RecipientTable/USAddress/State2AL
IRS990ScheduleI/RecipientTable/USAddress/State3AL
IRS990ScheduleI/RecipientTable/USAddress/State4AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode035553
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode135487
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode235632
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode336849
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode435233
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant requests and scholarships are reviewed and approved by the Board of directors
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A board member Joe Dean and the manager of the RIF program run under the Foundation are family members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has 14 board members and 3 officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board members or officers may elect individuals to replace the outgoing members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The officers approve the board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All board members receive a copy of Form 990 and do an informal review of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes is governing documents and financial statements available to the public upon request.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,764
Liabilities
$81,882
Net assets
$524,882
Revenue
$213,405
Expenses
$201,730
Net income
$11,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.99$4.92$1.17$0.34$0.82
2023Summary only. Only limited summary data is available for this year.$4.56$1.01$0.36$0.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.10$1.04$3.07$0.38$0.13$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.38$3.35$0.66$0.37$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.28$2.93$2.18$3.74$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$1.04$4.60$1.84$2.46$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.92$5.43$2.00$2.34$0.34
2017Summary only. Only limited summary data is available for this year.$6.68$0.99$5.69$2.69$2.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.77$5.49$2.49$2.60$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.03$0.75$5.28$2.11$2.04$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.07$0.82$5.25$2.13$2.02$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.69$5.36$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.59$6.00$2.96
2011Summary only. Only limited summary data is available for this year.$6.16$0.55$5.61$3.28$2.93$0.35
Peer Organizations

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