Civic Intelligence

Jackson County Kidney Foundation Inc

EIN 23-7005322 • 501(c)3 • Pascagoula, MS

990-N Coverage
PO Box 2224Pascagoula, MS 39568-2224
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

5th percentile

-383%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

-2.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,997

Down $22,172 (-27%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$59,997

Down $22,172 (-27%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$5,794

Down $129 (-2.2%) from 2011

Expenses

Up

$27,966

Up $11,507 (+70%) from 2011

Net Income

Down

-$22,172

Down $11,636 (-110%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $92,705Net Assets 2010: $92,7052010Assets 2011: $82,169Net Assets 2011: $82,1692011Assets 2012: $59,997Net Assets 2012: $59,9972012

Highlighted filing

2012

Assets$59,997
Liabilities-
Net Assets$59,997
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2010: $11,945Expenses 2010: $21,119Net Income 2010: -$9,1742010Revenue 2011: $5,923Expenses 2011: $16,459Net Income 2011: -$10,5362011Revenue 2012: $5,794Expenses 2012: $27,966Net Income 2012: -$22,1722012

Highlighted filing

2012

Revenue$5,794
Expenses$27,966
Net Income-$22,172
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$59,997
Liabilities
-
Net assets
$59,997
Revenue
$5,794
Expenses
$27,966
Net income
-$22,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$60.0$5.79$28.0$22.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.2$82.2$5.92$16.5$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.7$92.7$11.9$21.1$9.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
23-7005322
Raw XML Appendix245 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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CompensationExplanation/Compensation/PersonName2JILL HIGHTOWER
CompensationExplanation/Compensation/PersonName3PAT FULGHAM
CompensationExplanation/Compensation/PersonName4WILLIAM EHLERS
CompensationExplanation/Compensation/PersonName5JULIA CORSER
CompensationExplanation/Compensation/PersonName6FRANCES SUBLETT
CompensationExplanation/Compensation/PersonName7DOROTHY MOTT
CompensationExplanation/Compensation/PersonName8MELLISSA HARKEY
CompensationExplanation/Compensation/PersonName9OUIDA PARKER
CompensationExplanation/Compensation/PersonName10ROXANNE BURROUGHS
CompensationExplanation/Compensation/PersonName11JOHN ALLEN
CompensationExplanation/Compensation/PersonName12GARY ALLEN
CompensationExplanation/Compensation/PersonName13DANA ALLEN
CompensationExplanation/Compensation/PersonName14MARY ANN CLIFTON
CompensationExplanation/Compensation/PersonName15TOBEY L BARTEE
CompensationExplanation/Compensation/PersonName16BETTY BARHAM
CompensationExplanation/Compensation/PersonName17VIRGINIA BARTEE
CompensationExplanation/Compensation/PersonName18SHARON COWARD
CompensationExplanation/Compensation/PersonName19JAMES HARRISON
CompensationExplanation/Compensation/PersonName20LINDA HARRISON
CompensationExplanation/Compensation/PersonName21CARRIE MOULDS
CompensationExplanation/Compensation/PersonName22LEAH ROBBINS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition231.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition241.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LOUISE ROBERTS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName24NELL MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title23MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title24MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01185
IRS990EZ/OtherExpensesTotal0605
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RENDER CHARITABLE MEDICAL ASSISTANCE.
IRS990EZ/PrintingPublicationsPostage0270
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING PATIENTS IN NEED WITH AID FOR MEDICATION AND EDUCATION ON END STATE RENAL FAILURE. UNITED WAY FUNDS ARE THE MAJOR SOURCE OF REVENUE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016011
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017166
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08130
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109121 MAYFIELD COURT EAST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRAND BAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036541
IRS990EZ/TheBooksAreInCareOf/NamePerson0JILL HIGHTOWER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02287623691
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IRS990EZ/TotalExpenses027966
IRS990EZ/TotalProgramServiceExpenses017166
IRS990EZ/TotalRevenue05794
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05671
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04854
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08993
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010489
IRS990ScheduleA/GiftsGrantsContribReceived170/Total040154
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0123
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01069
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01798
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02536
IRS990ScheduleA/GrossInvestmentIncome170/Total05526
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95400
IRS990ScheduleA/PublicSupportTotal170040154
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05671
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04854
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010147
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08993
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010489
IRS990ScheduleA/Total170/Total040154
IRS990ScheduleA/TotalSupport045680
IRS990ScheduleO/GeneralExplanation/Explanation0NONE 12,537 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SUPPLIES 605 TOTAL 605
IRS990ScheduleO/GeneralExplanation/Explanation2PLEDGES RECEIVABLE 1,185 0 TOTAL 1,185 0
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237005322
ReturnHeader/Filer/Name/BusinessNameLine10JACKSON COUNTY KIDNEY FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0JACK
ReturnHeader/Filer/Phone02287623691
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2224
ReturnHeader/Filer/USAddress/City0PASCAGOULA
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0395682224
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0LOUISE ROBERTS
ReturnHeader/Officer/Phone02287623691
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RANKIN & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103103 PASCAGOULA ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PASCAGOULA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0395674214
ReturnHeader/Preparer/Name0C SCOTT RANKIN CPA
ReturnHeader/Preparer/Phone02287626343
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-24T11:49:15-05:00

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