Civic Intelligence

Kirby Pines Foundation Inc.

990 • Fiscal year 2021 • EIN 62-1532380

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

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

2.89x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.19x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

89th percentile

132%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$135,499

Down $68,166 (-33%) from 2019

Net Assets

Up

-$256,299

Up $203,014 (+44%) from 2019

Liabilities

Down

$391,798

Down $271,180 (-41%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin95th percentile

Revenue

Up

$330,131

Up $268,589 (+436%) from 2019

Expenses

Down

$69,942

Down $5,362 (-7.1%) from 2019

Net Income

Up

$260,189

Up $273,951 (+1991%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$135,499
Liabilities$391,798
Net Assets-$256,299
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

2021

Revenue$330,131
Expenses$69,942
Net Income$260,189
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$505,131
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$19,145$116,659▲ $97,514
Investments Other Securities$18,840$18,840→ $0
Other Assets Total$175,000$0▼ $175,000
Total Assets$212,985$135,499▼ $77,486
Liabilities
Other Liabilities$729,473$391,798▼ $337,675
Total Liabilities$729,473$391,798▼ $337,675
Net Assets / Fund Balance
Total Net Assets Fund Balance$-516,488$-256,299▲ $260,189
Total Liabilities and Net Assets / Fund Balance$212,985$135,499▼ $77,486

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$18,840--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Linda HarringtonPresident
Ellie BatesDirector
Berry TerrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$296,467
Program Service Revenue
$0
Investment Income
$33,664
Other Revenue
$0
All Other Contributions
$296,467
Change in Net Assets
$260,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$288--$288
Total Functional Expenses$69,942$0$0$69,942
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Psalms, Inc$391,798
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 ROAD, MEMPHIS, TN 38115

Signing Officer

Name
Linda Harrington
Title
President
Phone
9017942598
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Harrington
Formed
1993
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

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 Appendix361 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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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0KIRBY 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.
IRS990/MoreThan5000KToIndividualsInd00
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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
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IRS990/TotalAssetsGrp/EOYAmt0135499
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0296467
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069942
IRS990/TotalFunctionalExpensesGrp/TotalAmt069942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0729473
IRS990/TotalLiabilitiesEOYAmt0391798
IRS990/TotalLiabilitiesGrp/BOYAmt0729473
IRS990/TotalLiabilitiesGrp/EOYAmt0391798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-516488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-256299
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069942
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135499
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03535 KIRBY ROAD
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038115
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09017942598
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
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/PreparerPersonNm0MICHAEL KENNEDY
ReturnHeader/ReturnTs02022-08-15T12:36:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRINGTON
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,499
Liabilities
$391,798
Net assets
-$256,299
Revenue
$330,131
Expenses
$69,942
Net income
$260,189
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