Civic Intelligence

Kyle W Kiihnl Memorial Foundation

990EZ • Fiscal year 2018 • EIN 26-3579660

Nov 01, 2017 to Oct 31, 2018 • Filed on Feb 11, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$88,043

Up $28,797 (+49%) from 2017

Net Assets

Up

$88,043

Up $28,797 (+49%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$57,822

Up $19,732 (+52%) from 2017

Expenses

Up

$29,025

Up $2,301 (+8.6%) from 2017

Net Income

Up

$28,797

Up $17,431 (+153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2018

Assets$88,043
Liabilities-
Net Assets$88,043
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

2018

Revenue$57,822
Expenses$29,025
Net Income$28,797
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Feb 11, 2019
Return Version
2017v2.2
Gross Receipts
$57,822
Mission and Program Overview

Mission

Awareness of driving drowsey

Program Services

DescriptionGrantsExpenses
Provide Donations to Organizations committed to the Awareness of the Dangers of Lack of Sleep and provide Scholarships of $4,000 to High School Seniors$29,025-
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--
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
2019-02-11
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 $785”

Other Expenses.1003

“Information Technology $255”

Other Expenses.1007

“Conferences, Conventions, and Meetings $962”

Other Expenses.1012

“Insurance $575”

Other Expenses.1

“Race Expenses $10798”

Other Expenses.2

“Edu Conf & Meeting Travel $5002”

Other Expenses.3

“Other Expenses $637”

Other Expenses.4

“Scholarship Expenses $377”

Other Expenses.5

“Donations $200”

Other Expenses.6

“Bank Charges $100”

Other Expenses.7

“Offsite Storage $19”

Raw XML Appendix154 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/PhoneNum09012190228
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakeland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088043
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056311
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028797
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09315
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059246
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088043
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057822
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01511
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088043
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088043
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Suzanne Osborne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joni Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kate Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathi Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AWARENESS OF DRIVING DROWSEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Donations to Organizations committed to the Awareness of the Dangers of Lack of Sleep and provide Scholarships of $4,000 to High School Seniors
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029025
IRS990EZ/TotalProgramServiceExpensesAmt029025
IRS990EZ/TotalRevenueAmt057822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166439
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06359
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96320
IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt0166439
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166439
IRS990ScheduleA/TotalSupportAmt0172798
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Race Expenses $10798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Edu Conf & Meeting Travel $5002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Expenses $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scholarship Expenses $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Offsite Storage $19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Osborne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
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/PreparerFirmEIN0621375642
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/ReturnTs02019-02-11T10:06:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,043
Liabilities
-
Net assets
$88,043
Revenue
$57,822
Expenses
$29,025
Net income
$28,797
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