The Kinkaid School Endowment Fund Inc

990 • Fiscal year 2012 • EIN 76-0460841

Aug 01, 2011 to Jul 31, 2012 • Filed on Jun 06, 2013

Organization Profile www.kinkaid.org

201 Kinkaid School Drive77024

Siviq Scores

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

0.04x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-4.6%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets16th percentile

Assets

Down

$87,618,324

Down $4,193,483 (-4.6%) from 2011

Net Assets

Down

$83,905,924

Down $4,178,233 (-4.7%) from 2011

Liabilities

Down

$3,712,400

Down $15,250 (-0.4%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$5,040,668

Up $659,412 (+15%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$87,618,324

Liabilities$3,712,400

Net Assets$83,905,924

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$5,040,668

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2011 to Jul 31, 2012
Signed: Jun 6, 2013
Return Version: 2011v1.5
Gross Receipts: $48,925,484

Mission and Program Overview

Mission

The Endowment assists The Kinkaid School, Inc. (the School) in attracting and retaining the best qualified teachers, in providing financial assistance to students who might not otherwise be able to attend the School, and promoting in any and all other ways the educational purposes and general welfare of the School.

Filing and Contact Details

Filer

EIN: 76-0460841

Raw XML AppendixShowing 400 of 547 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
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsReceivable/EOY	0	0
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	The Kinkaid School Endowment Fund, Inc. was established in 1958 to hold and invest permanent funds for the benefit of The Kinkaid School, Inc., a private school providing instruction to approximately 1,350 students in grades PreK - 12.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	201 Kinkaid School Drive
IRS990/AddressPrincipalOfficerUS/City	0	Houston
IRS990/AddressPrincipalOfficerUS/State	0	TX
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	77024
IRS990/Advertising/Total	0	0
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherContributions	0	1117226
IRS990/AllOtherExpenses/Total	0	0
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/EOY	0	0
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Total	0	0
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	0	909 Fannin Suite 2100
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	0	Houston
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	0	TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode	0	77010
IRS990/ContractorCompensation/Compensation	0	229679
IRS990/ContractorCompensation/DescriptionOfServices	0	Investment Advisors
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1	0	Wells Fargo Advisors
IRS990/ContributionsGrantsCurrentYear	0	1117226
IRS990/ContributionsGrantsPriorYear	0	973598
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Total	0	0
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	The Endowment assists the School in attracting and retaining the best qualified teachers, in providing financial assistance to students who might not otherwise be able to attend the School, and promoting in any and all other ways the educational purposes and general welfare of the School.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	false
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	4499272
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditPerformed	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/Total	0	0
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral	0	461944
IRS990/FeesForServicesInvstMgmntFees/Total	0	461944
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	0
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/FinancialStatementConsolidated	0	X
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form720Filed	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8886TFiled	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	1.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/NamePerson	0	Willoughby Williams Jr
IRS990/Form990PartVIISectionA/NamePerson	1	Thomas M Simmons
IRS990/Form990PartVIISectionA/NamePerson	2	William C Montgomery III
IRS990/Form990PartVIISectionA/NamePerson	3	Terri Lacy
IRS990/Form990PartVIISectionA/NamePerson	4	Curtis Kayem
IRS990/Form990PartVIISectionA/NamePerson	5	E Staman Ogilvie
IRS990/Form990PartVIISectionA/NamePerson	6	J Abbott Sprague
IRS990/Form990PartVIISectionA/NamePerson	7	Stewart Cureton Jr
IRS990/Form990PartVIISectionA/NamePerson	8	David M Underwood
IRS990/Form990PartVIISectionA/NamePerson	9	Thomas J Moore
IRS990/Form990PartVIISectionA/NamePerson	10	Joanne Margraves
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/Officer	5	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	20421
IRS990/Form990PartVIISectionA/OtherCompensation	10	25101
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	182799
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	177630
IRS990/Form990PartVIISectionA/Title	0	Director
IRS990/Form990PartVIISectionA/Title	1	Director
IRS990/Form990PartVIISectionA/Title	2	Director
IRS990/Form990PartVIISectionA/Title	3	Director
IRS990/Form990PartVIISectionA/Title	4	Director
IRS990/Form990PartVIISectionA/Title	5	Treasurer
IRS990/Form990PartVIISectionA/Title	6	Secretary
IRS990/Form990PartVIISectionA/Title	7	Vice Chairman
IRS990/Form990PartVIISectionA/Title	8	Chairman
IRS990/Form990PartVIISectionA/Title	9	Assistant Sec
IRS990/Form990PartVIISectionA/Title	10	Assistant Treas
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/GainOrLoss/Other	0	22631
IRS990/GainOrLoss/Securities	0	677115
IRS990/Gaming	0	false
IRS990/Grants	0	4499272
IRS990/GrantsAndSimilarAmntsCY	0	4499272
IRS990/GrantsAndSimilarAmntsPriorYear	0	3804837
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/ProgramServices	0	4499272
IRS990/GrantsToDomesticOrgs/Total	0	4499272
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	true
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossAmountSalesAssets/Other	0	53977
IRS990/GrossAmountSalesAssets/Securities	0	45577091
IRS990/GrossReceipts	0	48925484
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartVII	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/Total	0	0
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/Total	0	0
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	2876936
IRS990/InvestmentIncome/ExclusionAmount	0	2177190
IRS990/InvestmentIncomePriorYear	0	6232257
IRS990/InvestmentIncome/TotalRevenueColumn	0	2177190
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/BOY	0	90097821
IRS990/InvestmentsPubTradedSecurities/EOY	0	86472366
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBuildingsEquipmentBasis	0	2102
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	33448
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	2102
IRS990/LessCostOthBasisSalesExpenses/Other	0	31346
IRS990/LessCostOthBasisSalesExpenses/Securities	0	44899976
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	The Endowment assists the School in attracting and retaining the best qualified teachers, in providing financial assistance to students who might not otherwise be able to attend the School, and promoting in any and all other ways the educational purposes and general welfare of the School.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	Joanne Margraves
IRS990/NbrIndependentVotingMembers	0	9
IRS990/NbrVotingGoverningBodyMembers	0	9
IRS990/NbrVotingMembersGoverningBody	0	9
IRS990/NetAssetsOrFundBalancesBOY	0	88084157
IRS990/NetAssetsOrFundBalancesEOY	0	83905924
IRS990/NetGainOrLossInvestments/ExclusionAmount	0	699746
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	699746
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NonDeductibleContributions	0	false
IRS990/NonDeductibleDisclosure	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	9
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	1
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Total	0	0
IRS990/OfficeExpenses/Total	0	0
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/EOY	0	0
IRS990/OtherEmployeeBenefits/Total	0	0
IRS990/OtherExpensePriorYear	0	576419
IRS990/OtherExpensesCurrentYear	0	541396
IRS990/OtherExpenses/Description	0	Other expenses
IRS990/OtherExpenses/Description	1	Property taxes
IRS990/OtherExpenses/Description	2	Administrative services
IRS990/OtherExpenses/Description	3	Foreign taxes
IRS990/OtherExpenses/ManagementAndGeneral	0	1400
IRS990/OtherExpenses/ManagementAndGeneral	1	2422
IRS990/OtherExpenses/ManagementAndGeneral	2	27780
IRS990/OtherExpenses/ManagementAndGeneral	3	47850
IRS990/OtherExpenses/Total	0	1400
IRS990/OtherExpenses/Total	1	2422
IRS990/OtherExpenses/Total	2	27780
IRS990/OtherExpenses/Total	3	47850
IRS990/OtherLiabilities/BOY	0	3727650
IRS990/OtherLiabilities/EOY	0	3712400
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/Total	0	0
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/Total	0	0
IRS990/PensionPlanContributions/Total	0	0
IRS990/PermanentlyRestrictedNetAssets/BOY	0	30995685
IRS990/PermanentlyRestrictedNetAssets/EOY	0	32134811
IRS990/PledgesAndGrantsReceivable/BOY	0	1680538
IRS990/PledgesAndGrantsReceivable/EOY	0	1143856
IRS990/PoliciesReferenceChapters	0	false
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/EOY	0	0
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	0
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/QuidProQuoDisclosure	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationOtherChanges	0	-3131727
IRS990/ReconcilationRevenueExpenses	0	-1046506
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	true
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	-1046506
IRS990/RevenuesLessExpensesPriorYear	0	2824599
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	0
IRS990/SavingsAndTempCashInvestments/EOY	0	0
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SumOfAmounts	0	5040668
IRS990ScheduleA/SupportedOrgInformation/Amount	0	5040668
IRS990ScheduleA/SupportedOrgInformation/EIN	0	760295523
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	The Kinkaid School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	2
IRS990ScheduleA/SupportingOrg509a3Type2	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/AreRelatedOrgsListedScheduleR	0	false
IRS990ScheduleD/BoardDesignatedEOYBalance	0	0.04280
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance	0	88084157
IRS990ScheduleD/CurrentYear/Contributions	0	1139126
IRS990ScheduleD/CurrentYear/EndOfYearBalance	0	83905924
IRS990ScheduleD/CurrentYear/GrantsOrScholarships	0	4499272
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses	0	-818087
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance	0	77905811
IRS990ScheduleD/CurrentYearMinus1Year/Contributions	0	983348
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance	0	88084157
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships	0	3804837
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses	0	12999835
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance	0	73255449
IRS990ScheduleD/CurrentYearMinus2Years/Contributions	0	643442
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance	0	77905811
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships	0	3813254
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses	0	7820174
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs	0	false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs	0	false
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	Redesignation of contributions $21900
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	1	The Kinkaid School Endowment Fund was established in 1958 to hold and invest permanent funds for The Kinkaid School, Inc, a private school providing instruction at the lower, middle and high school levels to approximately 1,350 students. The Endowment assists the school to employ the best teachers, to provide scholarships, and to promote the educational purpose and general welfare of the school.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	1	Part V, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	1	Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/Land/BookValue	0	2102
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis	0	2102
IRS990ScheduleD/OtherLiabilities/Amount	0	3712400
IRS990ScheduleD/OtherLiabilities/Description	0	Grant payable to The Kinkaid School, Inc
IRS990ScheduleD/PermanentEndowmentEOYBalance	0	0.38300
IRS990ScheduleD/TermEndowmentEOYBalance	0	0.57420
IRS990ScheduleD/TotalOfAmounts	0	3712400
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	2102
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation	0	The Kinkaid School Endowment Fund only makes grants to its supported organization, The Kinkaid School, Inc. The close relationship between the two organizations serves to monitor the use of the funds.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier	0	Grantmaker's Description of How Grants are Used
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	0	201 Kinkaid School Drive
IRS990ScheduleI/RecipientTable/AddressUS/City	0	Houston
IRS990ScheduleI/RecipientTable/AddressUS/State	0	TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode	0	77024
IRS990ScheduleI/RecipientTable/AmountOfCashGrant	0	4499272
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance	0	0
IRS990ScheduleI/RecipientTable/EINOfRecipient	0	760295523
IRS990ScheduleI/RecipientTable/IRCSection	0	501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant	0	Educational support
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1	0	The Kinkaid School Inc
IRS990ScheduleI/RecordsMaintained	0	true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants	0	1
IRS990ScheduleI/TotalNbrOfOtherOrganizations	0	0
IRS990ScheduleJ/AnyNonFixedPayments	0	false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg	0	false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs	0	false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg	0	false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs	0	false
IRS990ScheduleJ/EquityBasedCompArrangement	0	false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	0	182094
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	1	170530
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	0	10938
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs	1	13893
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	0	Thomas J Moore
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	1	Joanne Margraves
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs	0	9483
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs	1	11208
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs	0	705
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs	1	7100
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs	0	203220
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs	1	202731
IRS990ScheduleJ/InitialContractException	0	false
IRS990ScheduleJ/RebuttablePresumptionProcedure	0	false

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: $87,618,324
Liabilities: $3,712,400
Net assets: $83,905,924
Revenue: -
Expenses: $5,040,668
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$150	$4.26	$146	$6.08	$4.69	$1.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$134	$3.80	$130	$13.4	$4.62	$8.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$120	$4.07	$116	$9.57	$4.51	$5.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$128	$4.07	$124	$7.80	$4.45	$3.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$108	$4.13	$104	$5.15	$4.46	$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$106	$4.00	$102	$4.57	$5.88	$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$106	$4.20	$102	$5.25	$5.73	$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$102	$3.78	$98.0	$9.44	$5.71	$3.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$96.2	$3.58	$92.6	$1.73	$5.79	$4.05
2015Detailed filing. Detailed filing data is available for this year.	$103	$3.63	$99.4	$11.3	$4.79	$6.52
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$102	$3.36	$98.7	$7.70	$4.84	$2.87
2013Summary only. Only limited summary data is available for this year.	$96.6	$3.24	$93.4	$8.83	$5.08	$3.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$87.6	$3.71	$83.9		$5.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$91.8	$3.73	$88.1		$4.38
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$81.4	$3.51	$77.9		$4.37