Civic Intelligence

Kirby Pines Foundation Inc.

990EZ • Fiscal year 2015 • EIN 62-1532380

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 04, 2016

3535 Kirby RoadMemphis, TN 38115

(901) 794-2598

Siviq Scores

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

Liabilities / Assets

98th percentile

3.23x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

6.64x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

Down

$116,982

Down $51,300 (-30%) from 2012

Net Assets

Down

-$260,633

Down $117,841 (-83%) from 2012

Liabilities

Up

$377,615

Up $66,541 (+21%) from 2012

Revenue

$56,911

No earlier filing loaded for comparison.

Expenses

Down

$68,476

Down $23,118 (-25%) from 2012

Net Income

-$11,565

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2015

Assets$116,982
Liabilities$377,615
Net Assets-$260,633

Operations Trend

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

2015

Revenue$56,911
Expenses$68,476
Net Income-$11,565
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 4, 2016
Return Version
2014v6.0
Gross Receipts
$56,911
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.

Program Services

DescriptionGrantsExpenses
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.$0$68,476
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR FRED T GROGANPresident-$0--
A EARL PRIESTVice President-$0--
BERRY TERRYSecretary/Treasurer-$0--
ANNA BREWERDirector-$0--
PATRICIA CAVENDERDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Fred T Grogan
Title
President
Phone
9017942598
Signed
2016-08-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 128.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 275.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: property taxes. Amount: 6,639. Description: office supplies. Amount: 175. Description: insurance. Amount: 301. Description: fundraising expenses. Amount: 679. Description: facilities expense. Amount: 1,584. Description: reimbursed overhead. Amount: 59,098. Total to form 990-ez, line 16: 68,476.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to psalms, inc. Beg. Of year amount: 430,022. End of year amount: 375,215. Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 2,400.

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIM COX
IRS990EZ/BooksInCareOfDetail/PhoneNum09017942598
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06465 N QUAIL HOLLOW STE 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0180954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt056508
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11565
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116982
IRS990EZ/GrossReceiptsAmt056911
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0128
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-249068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-260633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-249068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-260633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR FRED T GROGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1A EARL PRIEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERRY TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNA BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA CAVENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt068476
IRS990EZ/OtherRevenueTotalAmt0275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068476
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0430022
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0377615
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068476
IRS990EZ/TotalProgramServiceExpensesAmt068476
IRS990EZ/TotalRevenueAmt056911
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0520
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04175
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97300
IRS990ScheduleA/PublicSupportTotal509Amt0181856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103894
IRS990ScheduleA/Total509Grp/TotalAmt0181856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186906
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROPERTY TAXES. AMOUNT: 6,639. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 175. DESCRIPTION: INSURANCE. AMOUNT: 301. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 679. DESCRIPTION: FACILITIES EXPENSE. AMOUNT: 1,584. DESCRIPTION: REIMBURSED OVERHEAD. AMOUNT: 59,098. TOTAL TO FORM 990-EZ, LINE 16: 68,476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO PSALMS, INC. BEG. OF YEAR AMOUNT: 430,022. END OF YEAR AMOUNT: 375,215. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED T GROGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09017942598
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIRBY PINES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KIRB
ReturnHeader/Filer/EIN0621532380
ReturnHeader/Filer/PhoneNum09017942598
ReturnHeader/Filer/USAddress/AddressLine1Txt03535 KIRBY ROAD
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038115
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/PreparerPersonNm0BENJAMIN D COLLINS
ReturnHeader/ReturnTs02016-08-15T16:42:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings