Civic Intelligence

Kirby Pines Foundation Inc.

990 • Fiscal year 2012 • EIN 62-1532380

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 02, 2013

Organization ProfileN/A
3535 Kirby Road38115
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.85x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$168,282

No earlier filing loaded for comparison.

Net Assets

-$142,792

No earlier filing loaded for comparison.

Liabilities

$311,074

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$91,594

No earlier filing loaded for comparison.

Net Income

-

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.

$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

2012

Assets$168,282
Liabilities$311,074
Net Assets-$142,792
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$91,594
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 2, 2013
Return Version
2011v1.5
Gross Receipts
$104,246
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.

Filing and Contact Details

Filer

EIN
62-1532380
Raw XML Appendix393 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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ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-15T14:00:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$168,282
Liabilities
$311,074
Net assets
-$142,792
Revenue
-
Expenses
$91,594
Net income
-
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