Civic Intelligence

Jackson County Kidney Foundation Inc

990EZ • Fiscal year 2011 • EIN 23-7005322

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 29, 2012

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

3rd percentile

-178%

Higher net margin than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$82,169

Down $10,536 (-11%) from 2010

Net Assets

Down

$82,169

Down $10,536 (-11%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$5,923

Down $6,022 (-50%) from 2010

Expenses

Down

$16,459

Down $4,660 (-22%) from 2010

Net Income

Down

-$10,536

Down $1,362 (-15%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$82,169
Liabilities-
Net Assets$82,169

Operations Trend

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

2011

Revenue$5,923
Expenses$16,459
Net Income-$10,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 29, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-7005322
Raw XML Appendix342 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
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CompensationExplanation/Compensation/PersonName13DANA ALLEN
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CompensationExplanation/Compensation/PersonName16BETTY BARHAM
CompensationExplanation/Compensation/PersonName17VIRGINIA BARTEE
CompensationExplanation/Compensation/PersonName18SHARON COWARD
CompensationExplanation/Compensation/PersonName19JAMES HARRISON
CompensationExplanation/Compensation/PersonName20LINDA HARRISON
CompensationExplanation/Compensation/PersonName21CARRIE MOULDS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JILL HIGHTOWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAT FULGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM EHLERS
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IRS990EZ/PrimaryExemptPurpose0TO RENDER CHARITABLE MEDICAL ASSISTANCE.
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.
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IRS990ScheduleA/Total170/Total0112102
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IRS990ScheduleO/GeneralExplanation/Explanation0NONE 10,318 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SUPPLIES 997 ENTERTAINMENT 225 EARLY WITHDRAWAL FEES 240 TOTAL 1,462
IRS990ScheduleO/GeneralExplanation/Explanation2PLEDGES RECEIVABLE 7,109 1,185 TOTAL 7,109 1,185
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/DateSigned02012-06-29
ReturnHeader/Officer/Name0LOUISE ROBERTS
ReturnHeader/Officer/Phone02287623691
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-10
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/Name0C SCOTT RANKIN CPA
ReturnHeader/Preparer/Phone02287626343
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-10T10:53:43-05:00

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