Civic Intelligence

Alabama Kiwanis Foundation Inc.

990 • Fiscal year 2018 • EIN 63-0997319

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 09, 2019

Organization Profile
P O Box 849Opelika, AL 36803-0849

(205) 945-1334

Siviq Scores

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

Liabilities / Assets

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

27th percentile

-5.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$634,809

Down $33,185 (-5.0%) from 2017

Net Assets

Down

$542,562

Down $26,765 (-4.7%) from 2017

Liabilities

Down

$92,247

Down $6,420 (-6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

Down

$199,528

Down $69,317 (-26%) from 2017

Expenses

Down

$233,517

Down $29,286 (-11%) from 2017

Net Income

Down

-$33,989

Down $40,031 (-663%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$634,809
Liabilities$92,247
Net Assets$542,562
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$199,528
Expenses$233,517
Net Income-$33,989
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2019
Return Version
2017v2.2
Gross Receipts
$199,528
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$245,203$234,344▼ $10,859
Investments in Publicly Traded Securities$201,567$216,666▲ $15,099
Land, Buildings, and Equipment, Net$124,818$119,688▼ $5,130
Cash and Non-Interest-Bearing Accounts$96,406$64,111▼ $32,295
Total Assets$667,994$634,809▼ $33,185
Liabilities
Other Liabilities$95,812$88,392▼ $7,420
Accounts Payable and Accrued Expenses$2,855$3,855▲ $1,000
Total Liabilities$98,667$92,247▼ $6,420
Net Assets / Fund Balance
Unrestricted Net Assets$540,327$513,562▼ $26,765
Temporarily Rstr Net Assets$29,000$29,000→ $0
Total Net Assets Fund Balance$569,327$542,562▼ $26,765
Total Liabilities and Net Assets / Fund Balance$667,994$634,809▼ $33,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,960$50,894$147,854
Land$21,000-$21,000
Equipment$1,728$1,872$3,600
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Russ GrimesPast President
Ernest HulseyPresident
Brian RogersBoard Member
Critt SnellgroveBoard Member
Gene MaierBoard Member
Gordon RugglesBoard Member
Keith GrahamBoard Member
Mary HoerleinBoard Member
Mike BrumfieldBoard Member
Mike RoddyBoard Member
Phillip AllenBoard Member
Phillip SelmanBoard Member
Roger C WilliamsBoard Member
Sidney LanierBoard Member
Steve ThomasBoard Member
Wayne SiskBoard Member
Tammy DriskillSecretary
Mike WinsteadTreasurer
Armand St RaymondVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$193,526
Program Service Revenue
$0
Investment Income
$6,002
Other Revenue
$0
All Other Contributions
$59,872
Change in Net Assets
$-33,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,528
Total Revenue per Audited Statements
$199,528
Total Revenue per Form 990
$199,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,526
Salaries, Compensation, and Employee Benefits$51,991
Total Fundraising Expense$7,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,000$8,000$4,000$40,000
All Other Expenses$15,826--$15,826
Payments to Affiliates$13,841--$13,841
Other Salaries and Wages$9,991-$2,000$11,991
Occupancy$6,208$1,774$886$8,868
Depreciation Depletion$3,591$1,026$513$5,130
Fees for Services Legal$1,923--$1,923
Fees for Service Investment Mgmnt Fees-$1,692-$1,692
Other Expenses$1,327--$1,327
Advertising$500--$500
Office Expenses$190--$190
Total Functional Expenses$213,626$12,492$7,399$233,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,517
Total Expenses per Audited Statements$233,517
Total Expenses per Form 990$233,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Runride Rea$15,836$15,836$2,487$13,349
Total Events$15,836$15,836$2,487$13,349
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Dothan Kiwanis Club$88,392
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 former board member, Joe Dean, and the manager of the Reading Is Fundamental program run by the Foundation are family members.”

Members or stockholder classes and rights Part VI line 6

“The organization has 17 board members including 4 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 its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alabama Kiwanis Foundation Inc
EIN
63-0997319
Address
P O Box 849, Opelika, AL 36803-0849

Signing Officer

Name
Mike Winstead
Title
Treasurer
Phone
2059451334
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Grimes
Formed
1988
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Thomas P Crowley CPA Pc
Address
1705 PEPPERELL PARKWAY, Opelika, AL 36801
Preparer
Thomas P Crowley
Phone
3347495210
Supplemental Narrative

Additional Explanations

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

“Net restricted assets increased $ 7,197”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt013841
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Russ Grimes
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03300
IRS990/PYInvestmentIncomeAmt05539
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IRS990/PYRevenuesLessExpensesAmt06042
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IRS990/PYTotalRevenueAmt0268845
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33989
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt079405
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0193526
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt050894
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01728
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IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088392
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,809
Liabilities
$92,247
Net assets
$542,562
Revenue
$199,528
Expenses
$233,517
Net income
-$33,989
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
2018Detailed filing. Detailed filing data is available for this year.$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