Civic Intelligence

Kinder Foundation

990PF • Fiscal year 2021 • EIN 76-0519073

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

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.

2021 filings • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.00x

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

2021 filings • $100M-$250M nonprofits • Source year 2021

Net Margin

50th percentile

10%

Higher net margin than 50% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$351,304

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • $100M-$250M nonprofits • Source year 2021

Asset Growth

46th percentile

8.7%

Faster asset growth than 46% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

34%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Assets

Up

$141,449,180

Up $11,338,700 (+8.7%) from 2020

Net Assets

Up

$141,449,180

Up $11,338,700 (+8.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$60,608,944

Up $15,471,626 (+34%) from 2020

Expenses

Up

$54,283,910

Up $1,672,963 (+3.2%) from 2020

Net Income

Up

$6,325,034

Up $13,798,663 (+185%) from 2020

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

2021

Assets$141,449,180
Liabilities$0
Net Assets$141,449,180

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

2021

Revenue$60,608,944
Expenses$54,283,910
Net Income$6,325,034
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUY HAGSTETTESr. VP Of Parks & Civic ProjectsFT$340,462$10,842$351,304
SARAH NEWBERYDirector Of Parks & GreenspaceFT$216,640$6,499$223,139
PATRA BRANNONDirector Of Education & Community ProjectsFT$195,955$5,879$201,834
GARY C DUDLEYChief Of Staff & Board MemberPT$89,936$3,713$93,649
KATHRYN DOLLINSAssistant SecretaryPT$57,772$1,733$59,505
SABRINA W KIRWINAssistant TreasurerPT$22,387$672$23,059
AARTI K GAREHGRATAssistant TreasurerPT$21,514$645$22,159
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
2022-05-05
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/PropertyDesc11OFFICE DECOR AND FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12LCD NETWORK PHONE
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART VI-B 1B
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0PART VI-B 1B: THE KINDER FOUNDATION IS ANSWERING YES TO PART VI-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/CapGainNetIncmNetInvstIncmAmt07231257
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0689337
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt020076
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0709413
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt051889786
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt051889786
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt050035000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt031631
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt03299856
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt03299856
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt06325034
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt034738500
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt024815
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt024815
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt07231257
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt09398531
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt026774
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt026774
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0126854
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0979339
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01106193
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt04593
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt042831
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0123368
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0123368
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt026445
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt026445
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt046016
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0125051
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0320067
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt052966104
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01137175
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt054283910
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt010535706
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt060608944
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01076318
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01137175
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02394124
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt027507243
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt02502
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt17228755
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt02502
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt17228755
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02502
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt134735998
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CAPITAL GAIN DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt07231257
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt06325034
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt072413
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt05086079
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0141521593
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0130110480
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0141449180
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt012040870
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt012040870
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt012040870
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt012171510
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0130640
IRS990PF/DistributableAmountGrp/TotalTaxAmt0130640
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt024812
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0155452
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0130640
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt024812
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0130640
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0130640
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0155452
IRS990PF/FMVAssetsEOYAmt0255314730
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt013137358
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt018380135
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt018380135
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0364825
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0403925
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt066777
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt039100
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt039100
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0116906345
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0123029945
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0236895495
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0130110480
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0141449180
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0130110480
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0141449180
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0255314730
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0130110480
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0141449180
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0130110480
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0141449180
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0247137262
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt014381406
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0232755856
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03707059
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt012171510
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0243430203
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0247137262
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

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