Civic Intelligence

The Robert E & Jenny D Kirkland Foundation

990PF • Fiscal year 2018 • EIN 13-4228589

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile
624 Reelfoot AvenueUnion City, TN 38261

(615) 310-0648

Siviq Scores

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

Liabilities / Assets

44th percentile

0.24x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

1.98x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$100,000

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • $100M-$250M nonprofits • Source year 2018

Asset Growth

15th percentile

-5.1%

Faster asset growth than 15% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

82%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$148,775,929

Down $8,001,158 (-5.1%) from 2017

Net Assets

Down

$113,162,929

Down $4,769,692 (-4.0%) from 2017

Liabilities

Down

$35,613,000

Down $3,231,466 (-8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin92nd percentile

Revenue

Up

$17,968,603

Up $8,111,720 (+82%) from 2017

Expenses

Up

$8,080,485

Up $1,996,330 (+33%) from 2017

Net Income

Up

$9,888,118

Up $6,115,390 (+162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$400M$300M$200M$100M$0Assets 2011: $45,808,137Liabilities 2011: $650,000Net Assets 2011: $45,158,1372011Assets 2012: $82,447,043Liabilities 2012: $24,113,000Net Assets 2012: $58,334,0432012Assets 2013: $125,923,069Liabilities 2013: $48,113,000Net Assets 2013: $77,810,0692013Assets 2014: $139,554,511Liabilities 2014: $37,780,801Net Assets 2014: $101,773,7102014Assets 2015: $146,331,978Liabilities 2015: $37,085,861Net Assets 2015: $109,246,1172015Assets 2016: $152,379,923Liabilities 2016: $40,352,804Net Assets 2016: $112,027,1192016Assets 2017: $156,777,087Liabilities 2017: $38,844,466Net Assets 2017: $117,932,6212017Assets 2018: $148,775,929Liabilities 2018: $35,613,000Net Assets 2018: $113,162,9292018Assets 2019: $227,666,305Liabilities 2019: $35,613,017Net Assets 2019: $192,053,2882019Assets 2020: $268,692,547Liabilities 2020: $0Net Assets 2020: $268,692,5472020Assets 2021: $287,925,102Liabilities 2021: $0Net Assets 2021: $287,925,1022021Assets 2022: $270,455,265Liabilities 2022: $0Net Assets 2022: $270,218,3012022Assets 2023: $285,400,021Liabilities 2023: $0Net Assets 2023: $285,400,0212023Assets 2024: $301,097,450Liabilities 2024: $0Net Assets 2024: $301,097,4502024

Highlighted filing

2018

Assets$148,775,929
Liabilities$35,613,000
Net Assets$113,162,929
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $1,976,3492011Expenses 2012: $1,912,5032012Revenue 2013: $17,851,283Expenses 2013: $2,976,116Net Income 2013: $14,875,1672013Revenue 2014: $36,559,751Expenses 2014: $3,372,337Net Income 2014: $33,187,4142014Revenue 2015: $10,253,001Expenses 2015: $4,113,452Net Income 2015: $6,139,5492015Revenue 2016: $8,256,007Expenses 2016: $7,647,097Net Income 2016: $608,9102016Revenue 2017: $9,856,883Expenses 2017: $6,084,155Net Income 2017: $3,772,7282017Revenue 2018: $17,968,603Expenses 2018: $8,080,485Net Income 2018: $9,888,1182018Revenue 2019: $8,839,261Expenses 2019: $8,921,399Net Income 2019: -$82,1382019Revenue 2020: $7,555,622Expenses 2020: $10,059,927Net Income 2020: -$2,504,3052020Revenue 2021: $17,113,043Expenses 2021: $12,005,085Net Income 2021: $5,107,9582021Revenue 2022: $10,828,232Expenses 2022: $12,865,428Net Income 2022: -$2,037,1962022Revenue 2023: $16,870,044Expenses 2023: $13,353,299Net Income 2023: $3,516,7452023Revenue 2024: $18,742,183Expenses 2024: $15,216,896Net Income 2024: $3,525,2872024

Highlighted filing

2018

Revenue$17,968,603
Expenses$8,080,485
Net Income$9,888,118
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER KIRKLANDSec/Director-$100,000-$100,000
MACY D KIRKLANDDirector-$100,000-$100,000
JENNY D KIRKLANDPres/Directo-$100,000-$100,000
BEDFORD F KIRKLANDDirector-$100,000-$100,000
Filing and Contact Details

Filer

Filer Name
The Robert E & Jenny D Kirkland
EIN
13-4228589
Phone
6153100648
Address
624 REELFOOT AVENUE, UNION CITY, TN 38261

Signing Officer

Name
Christopher Kirkland
Title
Sec/director
Phone
6153100648
Signed
2019-11-14

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
624 EAST REELFOOT AVENUE, UNION CITY, TN 38261
Preparer
Alfred Creswell
Phone
7318853661
Raw XML AppendixShowing 400 of 793 raw XML fields

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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04306 ESTESWOOD DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11901 WILLIAM HOWARD TAFT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2760 SANDERS CHAPEL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31032 W MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NASHVILLE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2UNION CITY
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0624 E REELFOOT AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0UNION CITY
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0AL CRESWELL
IRS990PF/StatementsRegardingActyGrp/PhoneNum07318853661
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROMETHEAN FOUNDAION, UNION CITY, TENNESSEE SERVES THE LOCAL AREA IN PROVIDING DAY CARE SCHOLARSHIPS TO QUALIFYING APPLICANTS TO INCREASE THE SOCIAL, MORAL AND EDUCATIONAL VALUE AVAILABLE TO THESE CHILDREN
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0DISCOVERY PARK OF AMERICA'S MISSION IS EDUCATION: TO ENHANCE CHILDREN AND ADULTS' EDUCATIONAL EXPERIENCES AND TO INSPIRE THEM TO REACH THEIR FULL POTENTIAL. DISCOVERY PARK'S EXHIBITS AND PROGRAMS COMPEL VISITORS OF ALL AGES TO "SEE BEYOND" THEIR CURRENT LEVEL OF KNOWLEDGE IN MANY AREAS. DISCOVERY PARK FOCUSES ON NATURE, SCIENCE, TECHNOLOGY, HISTORY AND ART. LAND WAS DONATED FOR THE ERECTION OF THE DISCOVERY PARK OF AMERICA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0UNION CITY ROTARY CLUB - IS THE LOCAL CHAPTER OF THE ROTARY INTERNATIONAL. THE MISSION OF THE ROTARY IS TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS. THE UNION CITY ROTARY CLUB SPONSERS THE LARGEST SCHOLARSHIP PROGRAM IN THE AREA FOR THE CITY AND COUNTY HIGH SCHOOL GRADUATES. THEY ALSO SPONSER OR SUPPORT THE FOLLOWING PROJECTS: DISCOVERY PARK OF AMERICA, OBION COUNTY DISTINGUISHED SPEACKERS, READING RAILROAD, ROTARY RELAYS AND THE PROMETHEAN FOUNDATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0CINCINNATI COUNTRY DAY SCHOOL, FOUNDED IN 1926, IS AN INDEPENDENT, CO-EDUCATIONAL DAY SCHOOL WITH STUDENTS FROM 18 MONTHS TO 18 YEARS. THEY PROVIDE EACH STUDENT WITH SUPERIOR PREPARATION FOR SUCCESS IN COLLEGE AND LIFE. THEY INSPIRE A PASSION FOR LEARNING AND INDEPENDENT THINKING THROUGH A STEADFAST COMMITMENT OF ACADEMIC EXCELLENCE, PERSONAL INTEGRITY, AND SERVICE TO OTHERS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01785992
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt051000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt010000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OUTREACH TO DISADVANTAGE YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1BRING QUALITY MUSIC TO AREA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2RECREATION CHILDREN W/ DISABILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHRISTIAN MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PRESENT HIGH QUALITY EDUC PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5HOMES FOR LOW INCOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6HOMES FOR LOW INCOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SAFE PLACE FOR WOMEN OF ALCHOL ABUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8PRESERVE HISTORICAL DOWNTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9QUALITY ART THRU LIVE PERFORMANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10MEDICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13IMPROVE WELFARE OF COMPANION ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14HELPING UNDERPRIVILAGED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15HELP VETERANS & FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16HELP WIDOWS-CHRISTIAN MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17CHRISTIAN YOUTH MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18PROVIDE DAYCARE FOR AT RISK CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19HELP THE HOMELESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20BENEFIT THOSE AFFECTED BY CANCER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21FOOD PANTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22DOG RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23PROVIDE MEALS FOR AT RISK CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25SERVICES OBION CO WITH SCHOLARSHIP P
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26CHRISIAN MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27IMPROVE SOCIAL CONDITIONS IN COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28DAY CARE - THOSE THAT CANNOT AFFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29FAMILY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31BATTERED WOMENS SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32COMMUNITY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33MEDICAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34PROVIDE PROM DRESSES TO JR/SR GIRLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35SUBSTANCE ABUSE - HEALTHCARE PROFESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36PROVIDING OYLER STUDENTS ACADEMIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37WORK WITH THE HOMELESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38NEEDS FOR SENIOR CITIZENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0BOYS AND GIRLS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1COMMUNITY CONCERT ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2EMPOWER ME DAYCAMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3FELLOWSHIP OF CHRISTIAN ATHLETES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4FRIST CENTER-VISUAL ARTS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$148,775,929
Liabilities
$35,613,000
Net assets
$113,162,929
Revenue
$17,968,603
Expenses
$8,080,485
Net income
$9,888,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$301$0.00$301$18.7$15.2$3.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$285$0.00$285$16.9$13.4$3.52
2022Detailed filing. Detailed filing data is available for this year.$270$0.00$270$10.8$12.9$2.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$288$0.00$288$17.1$12.0$5.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$269$0.00$269$7.56$10.1$2.50
2019Detailed filing. Detailed filing data is available for this year.$228$35.6$192$8.84$8.92$0.08
2018Detailed filing. Detailed filing data is available for this year.$149$35.6$113$18.0$8.08$9.89
2017Detailed filing. Detailed filing data is available for this year.$157$38.8$118$9.86$6.08$3.77
2016Detailed filing. Detailed filing data is available for this year.$152$40.4$112$8.26$7.65$0.61
2015Detailed filing. Detailed filing data is available for this year.$146$37.1$109$10.3$4.11$6.14
2014Detailed filing. Detailed filing data is available for this year.$140$37.8$102$36.6$3.37$33.2
2013Detailed filing. Detailed filing data is available for this year.$126$48.1$77.8$17.9$2.98$14.9
2012Detailed filing. Detailed filing data is available for this year.$82.4$24.1$58.3$1.91
2011Detailed filing. Detailed filing data is available for this year.$45.8$0.65$45.2$1.98