Civic Intelligence

Kinkead Housing Foundation

990EZ • Fiscal year 2012 • EIN 20-5761971

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 19, 2014

Organization ProfileWWW.KINKEADHOUSING.ORG
210 East Capitol Street39201
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,022

Up $2,022 from 2011

Net Assets

$2,022

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$1,634

Up $1,634 from 2011

Expenses

Up

$1,293

Up $1,293 from 2011

Net Income

Up

$341

Up $341 from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2010: $163Net Assets 2010: $1632010Assets 2011: $0Liabilities 2011: $02011Assets 2012: $2,022Net Assets 2012: $2,0222012Assets 2013: $15,099Net Assets 2013: $15,0992013Assets 2017: $307Liabilities 2017: $61,000Net Assets 2017: -$60,6932017Assets 2018: $202Liabilities 2018: $60,977Net Assets 2018: -$60,7752018Assets 2019: $14,274Liabilities 2019: $48,977Net Assets 2019: -$34,7032019Assets 2020: $1,130Liabilities 2020: $48,977Net Assets 2020: -$47,8472020Assets 2021: $37,661Liabilities 2021: $127,797Net Assets 2021: -$90,1362021Assets 2022: $2,107Liabilities 2022: $127,797Net Assets 2022: -$125,6902022Assets 2023: $28,125Liabilities 2023: $127,797Net Assets 2023: -$99,6722023Assets 2024: $6,975Liabilities 2024: $127,797Net Assets 2024: -$120,8222024

Highlighted filing

2012

Assets$2,022
Liabilities-
Net Assets$2,022
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $1,634Expenses 2012: $1,293Net Income 2012: $3412012Revenue 2013: $73,093Expenses 2013: $60,018Net Income 2013: $13,0752013Revenue 2017: $218,495Expenses 2017: $219,688Net Income 2017: -$1,1932017Revenue 2018: $1,125Expenses 2018: $1,207Net Income 2018: -$822018Revenue 2019: $114,915Expenses 2019: $88,843Net Income 2019: $26,0722019Revenue 2020: $9,108Expenses 2020: $22,252Net Income 2020: -$13,1442020Revenue 2021: $50,528Expenses 2021: $92,817Net Income 2021: -$42,2892021Revenue 2022: $34,181Expenses 2022: $69,735Net Income 2022: -$35,5542022Revenue 2023: $77,225Expenses 2023: $51,207Net Income 2023: $26,0182023Revenue 2024: $33,689Expenses 2024: $54,839Net Income 2024: -$21,1502024

Highlighted filing

2012

Revenue$1,634
Expenses$1,293
Net Income$341
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 19, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To fill the critical needs of our community to provide clean, safe, and affordable housing.

Filing and Contact Details

Filer

EIN
20-5761971
Raw XML Appendix133 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.

Path#Value
CompensationExplanation/Compensation/PersonName0HAYES DENT
CompensationExplanation/Compensation/PersonName1DYLAN GLENN
CompensationExplanation/Compensation/PersonName2BILL BROWN
CompensationExplanation/Compensation/PersonName3BOYD BOELLUM
CompensationExplanation/Compensation/PersonName4MOLLIE STOCK
CompensationExplanation/Compensation/PersonName5REP JOHN HINES
CompensationExplanation/Compensation/PersonName6BOB BAILEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01681
IRS990EZ/CashSavingsAndInvestments/EOY02022
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0341
IRS990EZ/FeesAndOthPymtToIndContractors01293
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts01634
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01681
IRS990EZ/NetAssetsOrFundBalancesBOY01681
IRS990EZ/NetAssetsOrFundBalances/EOY02022
IRS990EZ/NetAssetsOrFundBalancesEOY02022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HAYES DENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DYLAN GLENN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOYD BOELLUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MOLLIE STOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5REP JOHN HINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BOB BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF KINKEAD HOUSING IS TO SUPPORT AFFORDABLE LOW INCOME HOUSING FOR ALL MISSISSIPPIANS. TOWARD THAT GOAL THE USDA RURAL DEVELOPMENT IS A SUPPORTED ORGANIZATION OF KINKEAD HOUSING FOUNDATION WHEREAS KINKEAD WORKS TO DEVELOP MULTIFAMILY HOUSING IN STRATEGIC AREAS OF THE STATE THROUGH THE AVAILABLE PROGRAMS OF RURAL DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FEES FROM THE DEVELOPMENT OF LOW INCOME HOUSING WERE EARNED WHILE SUPPORTING MISSISSIPPI USDA RURAL DEVELOPMENT BY ASSISTING RURAL DEVELOPMENT LOCATE AND DEVELOP MULTI-FAMILY HOUSING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FEES FROM THE DEVELOPMENT OF LOW INCOME HOUSING WERE EARNED WHILE SUPPORTING MISSISSIPPI USDA RURAL DEVELOPMENT BY ASSISTING RURAL DEVELOPMENT LOCATE AND DEVELOP MULTI-FAMILY HOUSING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0295
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1998
IRS990EZ/ProgramServiceRevenue01634
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10120 NORTH CONGRESS STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 900
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039201
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HAYES DENT PUBLIC STRATEGIES
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20HAYES DENT PUBLIC STRATEGIES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06013521160
IRS990EZ/TotalAssets/BOY01681
IRS990EZ/TotalAssets/EOY02022
IRS990EZ/TotalExpenses01293
IRS990EZ/TotalProgramServiceExpenses01293
IRS990EZ/TotalRevenue01634
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0100
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01634
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700100
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/Total170/Total0100
IRS990ScheduleA/TotalSupport0100
IRS990ScheduleO/GeneralExplanation/Explanation0THE MISSION OF KINKEAD HOUSING IS TO SUPPORT AFFORDABLE LOW INCOME HOUSING FOR ALL MISSISSIPPIANS. TOWARD THAT GOAL THE USDA RURAL DEVELOPMENT IS A SUPPORTED ORGANIZATION OF KINKEAD HOUSING FOUNDATION WHEREAS KINKEAD WORKS TO DEVELOP MULTIFAMILY HOUSING IN STRATEGIC AREAS OF THE STATE THROUGH THE AVAILABLE PROGRAMS OF RURAL DEVELOPMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1FEES FROM THE DEVELOPMENT OF LOW INCOME HOUSING WERE EARNED WHILE SUPPORTING MISSISSIPPI USDA RURAL DEVELOPMENT BY ASSISTING RURAL DEVELOPMENT LOCATE AND DEVELOP MULTI-FAMILY HOUSING.
IRS990ScheduleO/GeneralExplanation/Identifier0PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205761971
ReturnHeader/Filer/Name/BusinessNameLine10KINKEAD HOUSING FOUNDATION
ReturnHeader/Filer/NameControl0KINK
ReturnHeader/Filer/USAddress/AddressLine10210 EAST CAPITOL STREET
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-09-19
ReturnHeader/Officer/Name0JOHN H DENT JR
ReturnHeader/Officer/Title0CHAIRMAN & DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-09-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FORTENBERRY & BALLARD PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101929 SPILLWAY ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRANDON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039047
ReturnHeader/Preparer/Name0PIYUSH MITTAL CPA
ReturnHeader/Preparer/Phone06019925292
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-10-13T11:11:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,022
Liabilities
-
Net assets
$2,022
Revenue
$1,634
Expenses
$1,293
Net income
$341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$1.28$1.21$0.34$0.55$0.21
2023Summary only. Only limited summary data is available for this year.$0.28$1.28$1.00$0.77$0.51$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$1.28$1.26$0.34$0.70$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$1.28$0.90$0.51$0.93$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.49$0.48$0.09$0.22$0.13
2019Summary only. Only limited summary data is available for this year.$0.14$0.49$0.35$1.15$0.89$0.26
2018Summary only. Only limited summary data is available for this year.$0.00$0.61$0.61$0.01$0.01$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.61$0.61$2.18$2.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.73$0.60$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.02$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00