Civic Intelligence

Kirby Pines Foundation Inc

EIN 62-1532380 • 501(c)3 • Memphis, TN

Profile

Kirby pines foundation is dedicated to providing assistance to the residents of psalms, inc. (d/b/a the kirby pines retirement community) that, through no fault of their own, are having problems meeting their financial obligations.

3535 Kirby ParkwayMemphis, TN 38115

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-34%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

12309%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$229,211

Down $116,103 (-34%) from 2023

Liabilities

Down

$0

Down $518,335 (-100%) from 2023

Net Assets

Up

$229,211

Up $402,232 (+232%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin94th percentile

Revenue

Up

$589,293

Up $584,544 (+12309%) from 2023

Expenses

Up

$187,061

Up $121,703 (+186%) from 2023

Net Income

Up

$402,232

Up $462,841 (+764%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0-$500KAssets 2012: $168,282Liabilities 2012: $311,074Net Assets 2012: -$142,7922012Assets 2015: $116,982Liabilities 2015: $377,615Net Assets 2015: -$260,6332015Assets 2016: $77,772Liabilities 2016: $450,515Net Assets 2016: -$372,7432016Assets 2017: $70,168Liabilities 2017: $455,847Net Assets 2017: -$385,6792017Assets 2019: $203,665Liabilities 2019: $662,978Net Assets 2019: -$459,3132019Assets 2021: $135,499Liabilities 2021: $391,798Net Assets 2021: -$256,2992021Assets 2022: $341,533Liabilities 2022: $453,947Net Assets 2022: -$112,4142022Assets 2023: $345,314Liabilities 2023: $518,335Net Assets 2023: -$173,0212023Assets 2024: $229,211Liabilities 2024: $0Net Assets 2024: $229,2112024

Highlighted filing

2024

Assets$229,211
Liabilities$0
Net Assets$229,211
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $91,5942012Revenue 2015: $56,911Expenses 2015: $68,476Net Income 2015: -$11,5652015Revenue 2016: -$39,402Expenses 2016: $72,708Net Income 2016: -$112,1102016Revenue 2017: $48,397Expenses 2017: $61,333Net Income 2017: -$12,9362017Revenue 2019: $61,542Expenses 2019: $75,304Net Income 2019: -$13,7622019Revenue 2021: $330,131Expenses 2021: $69,942Net Income 2021: $260,1892021Revenue 2022: $208,600Expenses 2022: $64,715Net Income 2022: $143,8852022Revenue 2023: $4,749Expenses 2023: $65,358Net Income 2023: -$60,6092023Revenue 2024: $589,293Expenses 2024: $187,061Net Income 2024: $402,2322024

Highlighted filing

2024

Revenue$589,293
Expenses$187,061
Net Income$402,232
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,211
Liabilities
$0
Net assets
$229,211
Revenue
$589,293
Expenses
$187,061
Net income
$402,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$5.89$1.87$4.02
2023Detailed filing. Detailed filing data is available for this year.$3.45$5.18$1.73$0.05$0.65$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$4.54$1.12$2.09$0.65$1.44
2021Detailed filing. Detailed filing data is available for this year.$1.35$3.92$2.56$3.30$0.70$2.60
2019Detailed filing. Detailed filing data is available for this year.$2.04$6.63$4.59$0.62$0.75$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.70$4.56$3.86$0.48$0.61$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.78$4.51$3.73$0.39$0.73$1.12
2015Detailed filing. Detailed filing data is available for this year.$1.17$3.78$2.61$0.57$0.68$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$3.11$1.43$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$589,293
Mission and Program Overview

Mission

Kirby pines foundation is dedicated to providing assistance to the residents of psalms, inc. (d/b/a the kirby pines retirement community) that, through no fault of their own, are having problems meeting their financial obligations.

To provide assistance to the residence of the kirby pines retirement community that, through no fault of their own, are having problems meeting their financial obligations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$326,474$192,149▼ $134,325
Investments Other Securities$18,840$18,840→ $0
Intangible Assets$0--
Total Assets$345,314$229,211▼ $116,103
Other Assets Total$0$18,222▲ $18,222
Liabilities
Other Liabilities$518,335$0▼ $518,335
Total Liabilities$518,335$0▼ $518,335
Net Assets / Fund Balance
Total Net Assets Fund Balance$-173,021$229,211▲ $402,232
Total Liabilities and Net Assets / Fund Balance$345,314$229,211▼ $116,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$18,222--
Other Securities$18,840--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Linda HarringtonPresident
Ellie BatesTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$586,612
Program Service Revenue
$0
Investment Income
$2,681
Other Revenue
$0
All Other Contributions
$586,612
Change in Net Assets
$402,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$589,293
Total Revenue per Form 990
$589,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$161,400
Other Expenses$25,661
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$160,000--$160,000
Grants to Domestic Individuals$1,400--$1,400
Other Expenses$15--$15
Total Functional Expenses$187,061$0$0$187,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$187,061
Total Expenses per Audited Statements$187,061
Total Expenses per Form 990$187,061
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Glorianna IncMemphis, TN-Donation to Support Glorianna Inc. Nonprofit.$160,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties are performed by retirement companies of america, llc, and its employees.”

Form 990, Part VI, Section B, Line 11B

“Management is involved throughout the preparation of the 990. Management then reviews the 990 and provides a copy to the board of directors via email for approval.”

Form 990, Part VI, Section C, Line 19

“All applicable policies are available upon request to the management company.”

Filing and Contact Details

Filer

Filer Name
Kirby Pines Foundation Inc
EIN
62-1532380
Phone
9017942598
Address
3535 KIRBY PARKWAY, MEMPHIS, TN 38115

Signing Officer

Name
Linda Harrington
Title
President
Phone
9017942598
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Harrington
Formed
1993
Legal Domicile
Tn
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Michael Kennedy
Phone
9017612720
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML Appendix380 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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IRS990/AllOtherContributionsAmt0586612
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018840
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IRS990/IRPDocumentCnt00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-173021
IRS990/NetAssetsOrFundBalancesEOYAmt0229211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc2OFFICE & OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSING FEES
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE PERFORMED BY RETIREMENT COMPANIES OF AMERICA, LLC, AND ITS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT IS INVOLVED THROUGHOUT THE PREPARATION OF THE 990. MANAGEMENT THEN REVIEWS THE 990 AND PROVIDES A COPY TO THE BOARD OF DIRECTORS VIA EMAIL FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL APPLICABLE POLICIES ARE AVAILABLE UPON REQUEST TO THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PSALMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621106224
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RETIREMENT COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03535 KIRBY PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038115
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0536556
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PSALMS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0345314
IRS990/TotalAssetsEOYAmt0229211
IRS990/TotalAssetsGrp/BOYAmt0345314
IRS990/TotalAssetsGrp/EOYAmt0229211
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0586612
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0518335
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0518335
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-173021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229211
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187061
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02681
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0589293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229211
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03535 KIRBY PARKWAY
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038115
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09017942598
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIRBY PINES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KIRB
ReturnHeader/Filer/EIN0621532380
ReturnHeader/Filer/PhoneNum09017942598
ReturnHeader/Filer/USAddress/AddressLine1Txt03535 KIRBY PARKWAY
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621804252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS UIBERALL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01661 AARON BRENNER DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09017612720
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL KENNEDY
ReturnHeader/ReturnTs02025-08-15T08:31:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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