Civic Intelligence

Kyle W Kiihnl Memorial Foundation

990EZ • Fiscal year 2017 • EIN 26-3579660

Nov 01, 2016 to Oct 31, 2017 • Filed on Mar 06, 2018

Organization ProfileN/A
5256 Conifer View LaneLakeland, TN 38002

(901) 219-0228

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$59,246

No earlier filing loaded for comparison.

Net Assets

$59,246

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$38,090

No earlier filing loaded for comparison.

Expenses

$26,724

No earlier filing loaded for comparison.

Net Income

$11,366

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.

$150K$100K$50K$0Assets 2017: $59,246Net Assets 2017: $59,2462017Assets 2018: $88,043Net Assets 2018: $88,0432018Assets 2019: $69,535Net Assets 2019: $69,5352019Assets 2020: $95,582Net Assets 2020: $95,5822020Assets 2021: $111,635Net Assets 2021: $111,6352021Assets 2022: $107,660Net Assets 2022: $107,6602022Assets 2023: $122,295Net Assets 2023: $122,2952023Assets 2024: $129,903Net Assets 2024: $129,9032024Assets 2025: $129,238Net Assets 2025: $129,2382025

Highlighted filing

2017

Assets$59,246
Liabilities-
Net Assets$59,246
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $38,090Expenses 2017: $26,724Net Income 2017: $11,3662017Revenue 2018: $57,822Expenses 2018: $29,025Net Income 2018: $28,7972018Revenue 2019: $49,340Expenses 2019: $67,848Net Income 2019: -$18,5082019Revenue 2020: $62,807Expenses 2020: $36,760Net Income 2020: $26,0472020Revenue 2021: $64,798Expenses 2021: $48,745Net Income 2021: $16,0532021Revenue 2022: $56,996Expenses 2022: $46,017Net Income 2022: $10,9792022Revenue 2023: $10,906Expenses 2023: $4,145Net Income 2023: $6,7612023Revenue 2024: $382Expenses 2024: $15,704Net Income 2024: -$15,3222024Revenue 2025: $1,187Expenses 2025: $5,917Net Income 2025: -$4,7302025

Highlighted filing

2017

Revenue$38,090
Expenses$26,724
Net Income$11,366
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$38,090
Mission and Program Overview

Mission

Awareness of driving drowsey

Program Services

DescriptionGrantsExpenses
Provide Donations to the National Sleep Foundation and Fund a Scholarsip of $3,000 to a senior$31,672-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne OsborneTreasurer-$0--
Joni FoxPresident-$0--
Kate BrownSecretary-$0--
Kathi WrightVice President-$0--
Janet MartinDirector-$0--
Gina DahlkeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kyle W Kiihnl Memorial Foundation
EIN
26-3579660
Phone
9012190228
Address
5256 Conifer View Lane, Lakeland, TN 38002

Signing Officer

Name
Suzanne Osborne
Title
Treasurer
Signed
2018-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Steele Martin Jones & Company Plc
Address
100 STONEBRIDGE BLVD, JACKSON, TN 38305-2038
Preparer
Tom Carson Jones CPA
Phone
7316689183
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $99”

Other Expenses.1003

“Information Technology $684”

Other Expenses.1005

“Travel $1656”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4218”

Other Expenses.1

“Race Expenses $6442”

Other Expenses.2

“Scholarship Expenses $3586”

Other Expenses.3

“Other Expenses $937”

Other Expenses.4

“Donations $600”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakeland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt03186
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Suzanne Osborne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joni Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kate Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathi Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Janet Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gina Dahlke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AWARENESS OF DRIVING DROWSEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Donations to the National Sleep Foundation and Fund a Scholarsip of $3,000 to a senior
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031672
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026724
IRS990EZ/TotalProgramServiceExpensesAmt031672
IRS990EZ/TotalRevenueAmt038090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126811
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt0126811
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126811
IRS990ScheduleA/TotalSupportAmt0128473
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $4218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Race Expenses $6442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarship Expenses $3586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Expenses $937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations $600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Osborne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kyle W Kiihnl Memorial Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KYLE
ReturnHeader/Filer/EIN0263579660
ReturnHeader/Filer/PhoneNum09012190228
ReturnHeader/Filer/USAddress/AddressLine1Txt05256 Conifer View Lane
ReturnHeader/Filer/USAddress/CityNm0Lakeland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEELE MARTIN JONES & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 STONEBRIDGE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0383052038
ReturnHeader/PreparerPersonGrp/PhoneNum07316689183
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Carson Jones CPA
ReturnHeader/ReturnTs02018-03-06T08:02:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,246
Liabilities
-
Net assets
$59,246
Revenue
$38,090
Expenses
$26,724
Net income
$11,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.01$0.06$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.00$0.16$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.11$0.04$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.57$0.46$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.65$0.49$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.63$0.37$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.49$0.68$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.58$0.29$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.38$0.27$0.11