Civic Intelligence

Kinder Foundation

990PF • Fiscal year 2020 • EIN 76-0519073

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

2229 San Felipe Suite 1700Houston, TX 77019

(713) 529-5537

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $100M-$250M nonprofits • Source year 2020

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$337,100

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • $100M-$250M nonprofits • Source year 2020

Asset Growth

12th percentile

-3.8%

Faster asset growth than 12% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

2.7%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Down

$130,110,480

Down $5,185,264 (-3.8%) from 2019

Net Assets

$130,110,480

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$45,137,318

Up $1,188,169 (+2.7%) from 2019

Expenses

Up

$52,610,947

Up $2,367,474 (+4.7%) from 2019

Net Income

Down

-$7,473,629

Down $1,179,305 (-19%) from 2019

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $58,526,088Liabilities 2011: $02011Assets 2012: $69,055,681Liabilities 2012: $02012Assets 2013: $107,410,345Liabilities 2013: $02013Assets 2014: $113,629,195Liabilities 2014: $02014Assets 2015: $124,722,013Liabilities 2015: $02015Assets 2019: $135,295,744Liabilities 2019: $02019Assets 2020: $130,110,480Liabilities 2020: $0Net Assets 2020: $130,110,4802020Assets 2021: $141,449,180Liabilities 2021: $0Net Assets 2021: $141,449,1802021Assets 2022: $148,818,599Liabilities 2022: $0Net Assets 2022: $148,818,5992022Assets 2023: $162,035,942Liabilities 2023: $0Net Assets 2023: $162,035,9422023Assets 2024: $173,359,442Liabilities 2024: $0Net Assets 2024: $173,359,4422024

Highlighted filing

2020

Assets$130,110,480
Liabilities$0
Net Assets$130,110,480

Operations Trend

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

$100M$50M$0-$50MRevenue 2011: $30,944,675Expenses 2011: $10,994,219Net Income 2011: $19,950,4562011Revenue 2012: $24,938,484Expenses 2012: $24,217,648Net Income 2012: $720,8362012Revenue 2013: $76,317,336Expenses 2013: $33,993,241Net Income 2013: $42,324,0952013Revenue 2014: $47,681,753Expenses 2014: $43,523,762Net Income 2014: $4,157,9912014Revenue 2015: $36,956,098Expenses 2015: $32,607,210Net Income 2015: $4,348,8882015Revenue 2019: $43,949,149Expenses 2019: $50,243,473Net Income 2019: -$6,294,3242019Revenue 2020: $45,137,318Expenses 2020: $52,610,947Net Income 2020: -$7,473,6292020Revenue 2021: $60,608,944Expenses 2021: $54,283,910Net Income 2021: $6,325,0342021Revenue 2022: $65,311,294Expenses 2022: $57,050,695Net Income 2022: $8,260,5992022Revenue 2023: $67,607,405Expenses 2023: $58,437,619Net Income 2023: $9,169,7862023Revenue 2024: $84,468,068Expenses 2024: $61,251,054Net Income 2024: $23,217,0142024

Highlighted filing

2020

Revenue$45,137,318
Expenses$52,610,947
Net Income-$7,473,629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUY HAGSTETTESr. VP Of Parks & Civic ProjectsFT$325,279$11,821$337,100
SARAH NEWBERYDirector Of Parks & GreenspaceFT$214,757$6,443$221,200
PATRA BRANNONDirector Of Education & Community ProjectsFT$172,924$5,188$178,112
GARY C DUDLEYChief Of Staff & Board MemberPT$66,232$2,422$68,654
KATHRYN DOLLINSAssistant SecretaryPT$55,927$1,678$57,605
SABRINA W KIRWINAssistant TreasurerPT$21,342$640$21,982
AARTI K GAREHGRATAssistant TreasurerPT$20,498$615$21,113
RICHARD D KINDERChairmanPT$0--
NANCY G KINDERPresident/CEO/TreasurerFT$0--
KARA K VIDALBoard Member-$0--
DAVID D KINDERBoard Member-$0--
ROXANN S NEUMANNBoard MemberPT$0--
JAMES V DERRICK JRSecretary & Board Member-$0--
GINGER A CORLEYBoard Member-$0--
TODD V ADAMBoard Member-$0--
POLLY K WHITTLEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kinder Foundation
EIN
76-0519073
Phone
7135295537
Address
2229 SAN FELIPE SUITE 1700, HOUSTON, TX 77019

Signing Officer

Name
Nancy G Kinder
Title
President
Phone
7135295537
Signed
2021-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
1111 BAGBY ST STE 4500, HOUSTON, TX 77002-2591
Preparer
Rinda J Corbin
Phone
7139822000
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1SIGNAGE
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12LCD NETWORK PHONE
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART VII-B 1B
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0PART VII-B 1B: THE KINDER FOUNDATION IS ANSWERING YES TO PART VII-B 1A(3) BECAUSE THE FOUNDATION IS PROVIDED OVER 7,000 SQUARE FEET OF OFFICE SPACE WITHOUT ANY RENT CHARGE OR COST BY THE KINDER FAMILY OFFICE.
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02500
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt02076353
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt04186777
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt026017
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt026017
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0186528
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0750644
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0937172
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt02092
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt030898
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0132102
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0132102
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt025102
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt025102
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt044310
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0112172
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0169682
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt051670075
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0891235
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt052610947
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt05078012
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt045137318
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01050266
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0891235
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01991138
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt052829599
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt010245
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12066108
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt010245
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12066108
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt010245
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt154895707
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CAPITAL GAIN DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02076353
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-7473629
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02288365
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0130110480
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0135295744
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0130110480
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt09342166
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt09342166
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt09342166
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt09400362
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt058196
IRS990PF/DistributableAmountGrp/TotalTaxAmt058196
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt06452
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt064648
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt058196
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt06452
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt058196
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt058196
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt064648
IRS990PF/FMVAssetsEOYAmt0211039123
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02279992
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt013137358
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt013137358
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0333194
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0399971
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt099171
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt066777
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt066777
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0132916581
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0116906345
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0197834988
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0135295744
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0130110480
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0135295744
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0130110480
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0211039123
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0135295744
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0130110480
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0135295744
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0130110480
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0190870284
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt012045757
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0178824527
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02863054
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt09400362
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0188007230
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0190870284
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt126.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1540.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt466232
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1055927
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1121342

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