Civic Intelligence

The Kirby Foundation

990 • Fiscal year 2013 • EIN 06-1836473

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.KIRBYHEALTH.ORG
1000 Medical Center DriveSuiteMonticello, IL 61856-1151
Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.24x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

95%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$841,979

Up $411,095 (+95%) from 2012

Net Assets

Up

$735,637

Up $356,671 (+94%) from 2012

Liabilities

Up

$106,342

Up $54,424 (+105%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin97th percentile

Revenue

Down

$434,594

Down $70,506 (-14%) from 2012

Expenses

Down

$77,923

Down $217,532 (-74%) from 2012

Net Income

Up

$356,671

Up $147,026 (+70%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2011: $502,761Liabilities 2011: $333,440Net Assets 2011: $169,3212011Assets 2012: $430,884Liabilities 2012: $51,918Net Assets 2012: $378,9662012Assets 2013: $841,979Liabilities 2013: $106,342Net Assets 2013: $735,6372013Assets 2014: $944,187Liabilities 2014: $174,632Net Assets 2014: $769,5552014Assets 2015: $884,023Liabilities 2015: $67,252Net Assets 2015: $816,7712015Assets 2016: $771,885Liabilities 2016: $72,560Net Assets 2016: $699,3252016Assets 2017: $754,955Liabilities 2017: $91,087Net Assets 2017: $663,8682017Assets 2018: $1,010,424Liabilities 2018: $74,572Net Assets 2018: $935,8522018Assets 2019: $1,046,007Liabilities 2019: $74,642Net Assets 2019: $971,3652019Assets 2020: $962,155Liabilities 2020: $46,686Net Assets 2020: $915,4692020Assets 2021: $1,338,190Liabilities 2021: $48,938Net Assets 2021: $1,289,2522021Assets 2022: $6,716,570Liabilities 2022: $5,540,542Net Assets 2022: $1,176,0282022Assets 2023: $14,641,836Liabilities 2023: $13,534,139Net Assets 2023: $1,107,6972023Assets 2024: $13,818,149Liabilities 2024: $13,380,618Net Assets 2024: $437,5312024

Highlighted filing

2013

Assets$841,979
Liabilities$106,342
Net Assets$735,637
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $209,545Expenses 2011: $646,196Net Income 2011: -$436,6512011Revenue 2012: $505,100Expenses 2012: $295,455Net Income 2012: $209,6452012Revenue 2013: $434,594Expenses 2013: $77,923Net Income 2013: $356,6712013Revenue 2014: $106,554Expenses 2014: $93,748Net Income 2014: $12,8062014Revenue 2015: $240,968Expenses 2015: $184,929Net Income 2015: $56,0392015Revenue 2016: $144,133Expenses 2016: $235,003Net Income 2016: -$90,8702016Revenue 2017: $131,242Expenses 2017: $229,933Net Income 2017: -$98,6912017Revenue 2018: $503,933Expenses 2018: $240,524Net Income 2018: $263,4092018Revenue 2019: $209,701Expenses 2019: $182,066Net Income 2019: $27,6352019Revenue 2020: $107,903Expenses 2020: $152,686Net Income 2020: -$44,7832020Revenue 2021: $707,062Expenses 2021: $406,670Net Income 2021: $300,3922021Revenue 2022: $222,751Expenses 2022: $185,096Net Income 2022: $37,6552022Revenue 2023: $205,296Expenses 2023: $302,125Net Income 2023: -$96,8292023Revenue 2024: $53,308Expenses 2024: $759,054Net Income 2024: -$705,7462024

Highlighted filing

2013

Revenue$434,594
Expenses$77,923
Net Income$356,671
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.3
Gross Receipts
$462,391
Mission and Program Overview

Mission

The kirby foundation will build community relationships that lead to the commitment of private gifts in support of patient care; community health resources and education; and medical campus improvements.

Filing and Contact Details

Filer

EIN
06-1836473
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1017500
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal017500
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027797
IRS990ScheduleG/EventsInformation/EntertainmentEvent108
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents08
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10162
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0162
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1042188
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042188
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024688
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024688
IRS990ScheduleG/EventsInformation/NameOfEvent10KIRBY DERBY
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-3109
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent104468
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents04468
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1022309
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022309
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10650
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0650
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$841,979
Liabilities
$106,342
Net assets
$735,637
Revenue
$434,594
Expenses
$77,923
Net income
$356,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$13.4$0.44$0.05$0.76$0.71
2023Detailed filing. Detailed filing data is available for this year.$14.6$13.5$1.11$0.21$0.30$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.72$5.54$1.18$0.22$0.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$0.71$0.41$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.92$0.11$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.97$0.21$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$0.50$0.24$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$0.13$0.23$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$0.14$0.24$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.82$0.24$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.77$0.11$0.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.11$0.74$0.43$0.08$0.36
2012Summary only. Only limited summary data is available for this year.$0.43$0.05$0.38$0.51$0.30$0.21
2011Summary only. Only limited summary data is available for this year.$0.50$0.33$0.17$0.21$0.65$0.44