Civic Intelligence

Jackson County Kidney Foundation Inc

990EZ • Fiscal year 2010 • EIN 23-7005322

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profile
PO Box 222439568-2224
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

7th percentile

-77%

Higher net margin than 7% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$92,705

No earlier filing loaded for comparison.

Net Assets

$92,705

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

$11,945

No earlier filing loaded for comparison.

Expenses

$21,119

No earlier filing loaded for comparison.

Net Income

-$9,174

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$92,705
Liabilities-
Net Assets$92,705
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$11,945
Expenses$21,119
Net Income-$9,174
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
23-7005322
Raw XML Appendix360 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/PersonName1MARY BELLE HARVEY
CompensationExplanation/Compensation/PersonName2JILL HIGHTOWER
CompensationExplanation/Compensation/PersonName3PAT FULGHAM
CompensationExplanation/Compensation/PersonName4WILLIAM EHLERS
CompensationExplanation/Compensation/PersonName5MARGNERITE FREDRIC
CompensationExplanation/Compensation/PersonName6GRACE TRAVILLION
CompensationExplanation/Compensation/PersonName7JULIA CORSER
CompensationExplanation/Compensation/PersonName8FRANCES SUBLETT
CompensationExplanation/Compensation/PersonName9DOROTHY MOTT
CompensationExplanation/Compensation/PersonName10MELLISSA HARKEY
CompensationExplanation/Compensation/PersonName11OUIDA PARKER
CompensationExplanation/Compensation/PersonName12ROXANNE BURROUGHS
CompensationExplanation/Compensation/PersonName13JOHN ALLEN
CompensationExplanation/Compensation/PersonName14GARY ALLEN
CompensationExplanation/Compensation/PersonName15DANA ALLEN
CompensationExplanation/Compensation/PersonName16MARY ANN CLIFTON
CompensationExplanation/Compensation/PersonName17TOBEY L BARTEE
CompensationExplanation/Compensation/PersonName18BETTY BARHAM
CompensationExplanation/Compensation/PersonName19VIRGINIA BARTEE
CompensationExplanation/Compensation/PersonName20SHARON COWARD
CompensationExplanation/Compensation/PersonName21JAMES HARRISON
CompensationExplanation/Compensation/PersonName22LINDA HARRISON
CompensationExplanation/Compensation/PersonName23CARRIE MOULDS
CompensationExplanation/Compensation/PersonName24LEAH ROBBINS
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IRS990ScheduleA/TotalSupport0173504
IRS990ScheduleO/GeneralExplanation/Explanation0NONE 15,983 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SUPPLIES 599 CHRISTMAS PARTY EXPENSE 277 TOTAL 876
IRS990ScheduleO/GeneralExplanation/Explanation2PLEDGES RECEIVABLE 7,108 7,109 TOTAL 7,108 7,109
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02011-11-14
ReturnHeader/Officer/Name0LOUISE ROBERTS
ReturnHeader/Officer/Phone02287623691
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOLFE MCDUFF & OPPIE PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103103 PASCAGOULA ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PASCAGOULA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039567
ReturnHeader/Preparer/Name0JACK A OPPIE CPA
ReturnHeader/Preparer/Phone02287626343
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T08:12:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$92,705
Liabilities
-
Net assets
$92,705
Revenue
$11,945
Expenses
$21,119
Net income
-$9,174
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