Civic Intelligence

Kirby Pines Foundation Inc.

990EZ • Fiscal year 2016 • EIN 62-1532380

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 13, 2017

Organization ProfileN/A
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

99th percentile

5.79x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

285%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$77,772

Down $39,210 (-34%) from 2015

Net Assets

Down

-$372,743

Down $112,110 (-43%) from 2015

Liabilities

Up

$450,515

Up $72,900 (+19%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$39,402

Down $96,313 (-169%) from 2015

Expenses

Up

$72,708

Up $4,232 (+6.2%) from 2015

Net Income

Down

-$112,110

Down $100,545 (-869%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2016

Assets$77,772
Liabilities$450,515
Net Assets-$372,743
Open 2016 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

2016

Revenue-$39,402
Expenses$72,708
Net Income-$112,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 13, 2017
Return Version
2015v3.0
Gross Receipts
$56,926
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$0
Compensation and Service Providers
Top Officer Pay75th percentile

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
2017-06-13
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: 37.”

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

“Description: miscellaneous income. Amount: 400.”

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

“Description: property taxes. Amount: 459. Description: insurance. Amount: 378. Description: facilities expense. Amount: 3,625. Description: reimbursed overhead. Amount: 60,650. Total to form 990-ez, line 16: 65,112.”

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

“Description: due to psalms, inc. Beg. Of year amount: 375,215. End of year amount: 450,515. Description: accrued expenses. Beg. Of year amount: 2,400. End of year amount: 0.”

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/PersonNm0DR FRED T GROGAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERRY TERRY
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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/OtherExpensesTotalAmt065112
IRS990EZ/OtherRevenueTotalAmt0400
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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt037086
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072708
IRS990EZ/TotalRevenueAmt0-39402
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROPERTY TAXES. AMOUNT: 459. DESCRIPTION: INSURANCE. AMOUNT: 378. DESCRIPTION: FACILITIES EXPENSE. AMOUNT: 3,625. DESCRIPTION: REIMBURSED OVERHEAD. AMOUNT: 60,650. TOTAL TO FORM 990-EZ, LINE 16: 65,112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO PSALMS, INC. BEG. OF YEAR AMOUNT: 375,215. END OF YEAR AMOUNT: 450,515. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,400. END OF YEAR AMOUNT: 0.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED T GROGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09017942598
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
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/ReturnTs02017-06-15T14:43:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,772
Liabilities
$450,515
Net assets
-$372,743
Revenue
-$39,402
Expenses
$72,708
Net income
-$112,110
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