Civic Intelligence

The Kinkaid School Endowment Fund Inc

990 • Fiscal year 2013 • EIN 76-0460841

Aug 01, 2012 to Jul 31, 2013 • Filed on May 28, 2014

201 Kinkaid School Drive77024
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$96,629,741

Flat from 2013

Net Assets

Flat

$93,393,234

Flat from 2013

Liabilities

Flat

$3,236,507

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,084,564

Flat from 2013

Net Income

-

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.

$150M$100M$50M$0Assets 2010: $81,413,322Liabilities 2010: $3,507,511Net Assets 2010: $77,905,8112010Assets 2011: $91,811,807Liabilities 2011: $3,727,650Net Assets 2011: $88,084,1572011Assets 2012: $87,618,324Liabilities 2012: $3,712,400Net Assets 2012: $83,905,9242012Assets 2013: $96,629,741Liabilities 2013: $3,236,507Net Assets 2013: $93,393,2342013Assets 2013: $96,629,741Liabilities 2013: $3,236,507Net Assets 2013: $93,393,2342013Assets 2014: $102,033,625Liabilities 2014: $3,362,239Net Assets 2014: $98,671,3862014Assets 2015: $102,990,539Liabilities 2015: $3,634,909Net Assets 2015: $99,355,6302015Assets 2016: $96,178,301Liabilities 2016: $3,583,804Net Assets 2016: $92,594,4972016Assets 2017: $101,786,154Liabilities 2017: $3,782,842Net Assets 2017: $98,003,3122017Assets 2018: $106,229,004Liabilities 2018: $4,199,507Net Assets 2018: $102,029,4972018Assets 2019: $106,101,231Liabilities 2019: $4,001,317Net Assets 2019: $102,099,9142019Assets 2020: $107,957,513Liabilities 2020: $4,129,192Net Assets 2020: $103,828,3212020Assets 2021: $128,285,780Liabilities 2021: $4,069,511Net Assets 2021: $124,216,2692021Assets 2022: $119,820,822Liabilities 2022: $4,071,760Net Assets 2022: $115,749,0622022Assets 2023: $134,097,167Liabilities 2023: $3,796,028Net Assets 2023: $130,301,1392023Assets 2024: $149,758,844Liabilities 2024: $4,258,567Net Assets 2024: $145,500,2772024

Highlighted filing

2013

Assets$96,629,741
Liabilities$3,236,507
Net Assets$93,393,234

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,369,2142010Expenses 2011: $4,381,2562011Expenses 2012: $5,040,6682012Expenses 2013: $5,084,5642013Revenue 2013: $8,826,885Expenses 2013: $5,084,564Net Income 2013: $3,742,3212013Revenue 2014: $7,704,381Expenses 2014: $4,838,437Net Income 2014: $2,865,9442014Revenue 2015: $11,308,102Expenses 2015: $4,791,079Net Income 2015: $6,517,0232015Revenue 2016: $1,734,611Expenses 2016: $5,786,661Net Income 2016: -$4,052,0502016Revenue 2017: $9,443,545Expenses 2017: $5,711,581Net Income 2017: $3,731,9642017Revenue 2018: $5,249,869Expenses 2018: $5,728,884Net Income 2018: -$479,0152018Revenue 2019: $4,571,173Expenses 2019: $5,876,869Net Income 2019: -$1,305,6962019Revenue 2020: $5,148,228Expenses 2020: $4,463,777Net Income 2020: $684,4512020Revenue 2021: $7,799,953Expenses 2021: $4,448,167Net Income 2021: $3,351,7862021Revenue 2022: $9,567,958Expenses 2022: $4,506,420Net Income 2022: $5,061,5382022Revenue 2023: $13,354,808Expenses 2023: $4,624,196Net Income 2023: $8,730,6122023Revenue 2024: $6,077,515Expenses 2024: $4,688,455Net Income 2024: $1,389,0602024

Highlighted filing

2013

Revenue-
Expenses$5,084,564
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
May 28, 2014
Return Version
2012v2.0
Gross Receipts
$55,968,323
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
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The 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.
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IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part V, Line 4: Intended uses of the endowment fund.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The 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.
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IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/EINOfRecipient0760295523
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Educational support
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10The Kinkaid School Inc
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0193353
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1182874
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs013743
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs117475

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.6$3.24$93.4$5.08
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