Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$148,818,599
Up $7,369,419 (+5.2%) from 2021
Net Assets
Up$148,818,599
Up $7,369,419 (+5.2%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Up$65,311,294
Up $4,702,350 (+7.8%) from 2021
Expenses
Up$57,050,695
Up $2,766,785 (+5.1%) from 2021
Net Income
Up$8,260,599
Up $1,935,565 (+31%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 11, 2023
- Return Version
- 2022v5.0
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GUY HAGSTETTE | Sr. VP Of Parks & Civic Projects | FT | $360,462 | $11,714 | $372,176 |
| SARAH NEWBERY | Director Of Parks & Greenspace | FT | $225,406 | $6,762 | $232,168 |
| PATRA BRANNON | Director Of Education & Community Projects | FT | $202,892 | $6,087 | $208,979 |
| GARY C DUDLEY | Chief Of Staff & Board Member | PT | $137,836 | $6,632 | $144,468 |
| KATHRYN DOLLINS | Assistant Secretary | PT | $60,021 | $1,801 | $61,822 |
| AARTI K GAREHGRAT | Assistant Treasurer | PT | $24,458 | $734 | $25,192 |
| SABRINA W KIRWIN | Assistant Treasurer | PT | $23,746 | $712 | $24,458 |
| RICHARD D KINDER | Chairman | PT | $0 | - | - |
| NANCY G KINDER | President/CEO/Treasurer | FT | $0 | - | - |
| KARA K VIDAL | Board Member | - | $0 | - | - |
| DAVID D KINDER | Board Member | - | $0 | - | - |
| ROXANN S NEUMANN | Board Member | PT | $0 | - | - |
| JAMES V DERRICK JR | Secretary & Board Member | - | $0 | - | - |
| GINGER A CORLEY | Board Member | - | $0 | - | - |
| TODD V ADAM | Board Member | - | $0 | - | - |
| POLLY K WHITTLE | Board Member | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | BUFFALO BAYOU PARTNERSHIP | PARK DESIGN & CONSTRUCTION - 10 YEAR MASTER PLAN | PC | HOUSTON, TX, US | $16,667,000 |
| Paid Grant | RICE UNIVERSITY | ENHANCEMENT AND EXPANSION OF THE KINDER INSTITUTE FOR URBAN RESEARCH | PC | HOUSTON, TX, US | $12,500,000 |
| Paid Grant | UNIVERSITY OF MISSOURI | ENHANCEMENT AND EXPANSION OF THE KINDER INSTITUTE FOR CONSTITUTIONAL DEMOCRACY | PC | COLUMBIA, MO, US | $5,000,000 |
| Paid Grant | HOUSTON LOCAL INFORMATION INITIATIVE INC | SUPPORT OF AN INDEPENDENT NEWS PUBLICATION IN HOUSTON | PC | HOUSTON, TX, US | $2,500,000 |
| Paid Grant | PROJECT ROW HOUSES | RENOVATION OF HISTORIC ELDORADO BALLROOM IN THIRD WARD | PC | HOUSTON, TX, US | $2,200,000 |
| Paid Grant | DISCOVERY GREEN CONSERVANCY | ENDOWMENT FUND | PC | HOUSTON, TX, US | $2,000,000 |
| Paid Grant | WILLOW WATERHOLE CONSERVANCY | GENERAL FUND - EXPANSION OF GREENSPACE IN HOUSTON | PC | HOUSTON, TX, US | $1,950,000 |
| Paid Grant | RICE UNIVERSITY | SUPPORT OF EDUCATION RESEARCH IN HOUSTON | PC | HOUSTON, TX, US | $1,600,000 |
| Paid Grant | BUFFALO SOLDIERS MUSEUM | PRESERVATION OF BUFFALO SOLDIERS MUSEUM | PC | HOUSTON, TX, US | $1,000,000 |
| Paid Grant | GOOD REASON HOUSTON | SUPPORT OF PUBLIC EDUCATION IN HOUSTON | PC | HOUSTON, TX, US | $1,000,000 |
| Paid Grant | SPARK PARKS | GREENSPACE IN PUBLIC SCHOOLS | PC | HOUSTON, TX, US | $1,000,000 |
| Paid Grant | TREES FOR HOUSTON | GENERAL FUND - EXPANSION OF GREENSPACE IN HOUSTON | PC | HOUSTON, TX, US | $1,000,000 |
| Paid Grant | UNITED WAY | GENERAL FUND | PC | HOUSTON, TX, US | $1,000,000 |
| Paid Grant | GOOD REASON HOUSTON | SUPPORT OF PUBLIC EDUCATION IN HOUSTON | PC | HOUSTON, TX, US | $500,000 |
| Paid Grant | DISCOVERY GREEN CONSERVANCY | SPRING 2023 JAZZY SUNDAYS SERIES | PC | HOUSTON, TX, US | $350,000 |
| Paid Grant | BLUE TRIANGLE MULTI-CULTURAL ASSOCIATION | RENOVATION OF HISTORIC BUILDING | PC | HOUSTON, TX, US | $300,000 |
| Paid Grant | BUFFALO SOLDIERS MUSEUM | PRESERVATION OF BUFFALO SOLDIERS MUSEUM | PC | HOUSTON, TX, US | $300,000 |
| Paid Grant | GOOD REASON HOUSTON | SUPPORT OF PUBLIC EDUCATION IN HOUSTON | PC | HOUSTON, TX, US | $250,000 |
| Paid Grant | GOOD REASON HOUSTON | SUPPORT OF PUBLIC EDUCATION IN HOUSTON | PC | HOUSTON, TX, US | $250,000 |
| Paid Grant | HOUSTON ARTS ALLIANCE | BIPOC ARTS & NETWORK FUND | PC | HOUSTON, TX, US | $250,000 |
| Paid Grant | PROUNITAS INC | DEVELOPMENT AND IMPLEMENTATION OF MOBILE APP | PC | HOUSTON, TX, US | $220,000 |
| Paid Grant | LUCILLE'S 1913 | MEAL PRODUCTION PROGRAM - THIRD WARD | PC | HOUSTON, TX, US | $200,000 |
| Paid Grant | MUSEUM OF FINE ARTS HOUSTON | GENERAL FUND AND EXHIBITIONS | PC | HOUSTON, TX, US | $200,000 |
| Paid Grant | GREATER HOUSTON COMMUNITY FOUNDATION | DIRECTOR'S DONOR ADVISED FUNDS | PC | HOUSTON, TX, US | $187,500 |
| Paid Grant | MEMORIAL PARK CONSERVANCY | PARK DESIGN & CONSTRUCTION - 10 YEAR MASTER PLAN | PC | HOUSTON, TX, US | $171,185 |
| Paid Grant | BUFFALO BAYOU PARTNERSHIP | GENERAL FUND | PC | HOUSTON, TX, US | $111,792 |
| Paid Grant | CRISTO REY JESUIT SCHOOL | CORPORATE WORK STUDY | PC | HOUSTON, TX, US | $105,570 |
| Paid Grant | DEPELCHIN CHILDREN'S CENTER | FOSTER CARE | PC | HOUSTON, TX, US | $100,000 |
| Paid Grant | DISCOVERY GREEN CONSERVANCY | GENERAL FUND | PC | HOUSTON, TX, US | $100,000 |
| Paid Grant | KIPP | TEACHER AWARDS | PC | HOUSTON, TX, US | $100,000 |
| Paid Grant | MD ANDERSON | GENERAL FUND | PC | HOUSTON, TX, US | $100,000 |
| Paid Grant | MEMORIAL PARK CONSERVANCY | GENERAL FUND | PC | HOUSTON, TX, US | $100,000 |
| Paid Grant | MEMORIAL PARK CONSERVANCY | GENERAL FUND | PC | HOUSTON, TX, US | $100,000 |
| Paid Grant | MUSEUM OF FINE ARTS HOUSTON | GENERAL FUND | PC | HOUSTON, TX, US | $100,000 |
| Paid Grant | YES PREP PUBLIC SCHOOLS | TEACHER AWARDS | PC | HOUSTON, TX, US | $100,000 |
| Paid Grant | KIPP | GENERAL FUND | PC | HOUSTON, TX, US | $72,413 |
| Paid Grant | KIPP | TEACHER AWARDS | PC | HOUSTON, TX, US | $66,657 |
| Paid Grant | PROUNITAS INC | DEVELOPMENT AND IMPLEMENTATION OF MOBILE APP | PC | HOUSTON, TX, US | $60,000 |
| Paid Grant | ARCHDIOCESE OF GALVESTON HOUSTON | TEACHER AWARDS | PC | HOUSTON, TX, US | $50,000 |
| Paid Grant | HISD FOUNDATION | TEACHER AWARDS | PC | HOUSTON, TX, US | $50,000 |
| Paid Grant | HOUSTON AREA URBAN LEAGUE | NATIONAL URBAN LEAGUE CONFERENCE | PC | HOUSTON, TX, US | $50,000 |
| Paid Grant | HOUSTON CENTER FOR CONTEMPORARY CRAFT | GENERAL FUND | PC | HOUSTON, TX, US | $50,000 |
| Paid Grant | MEMORIAL PARK CONSERVANCY | GENERAL FUND | PC | HOUSTON, TX, US | $50,000 |
| Paid Grant | THE MENIL COLLECTION | GENERAL FUND | PC | HOUSTON, TX, US | $50,000 |
| Paid Grant | BUFFALO BAYOU PARTNERSHIP | GENERAL FUND | PC | HOUSTON, TX, US | $32,215 |
| Paid Grant | BUFFALO BAYOU PARTNERSHIP | GENERAL FUND | PC | HOUSTON, TX, US | $25,000 |
| Paid Grant | HSPVA FRIENDS | GENERAL FUND | PC | HOUSTON, TX, US | $25,000 |
| Paid Grant | RICE UNIVERSITY | URBAN STUDIES & GENERAL FUND | PC | HOUSTON, TX, US | $25,000 |
| Paid Grant | HOUSTON PARKS BOARD | NEW LINEAR PARK DESIGN & CONSTRUCTION | PC | HOUSTON, TX, US | $12,977 |
| Paid Grant | CRISTO REY JESUIT SCHOOL | REV T.J. MARTINEZ, S.J., EDUCATION FUND | PC | HOUSTON, TX, US | $10,000 |
| Paid Grant | HOUSTON CINEMA ARTS SOCIETY | GENERAL FUND - SUPPORT OF ARTS & EDUCATION | PC | HOUSTON, TX, US | $10,000 |
| Paid Grant | HOUSTON METHODIST HOSPITAL FOUNDATION | GENERAL FUND | PC | HOUSTON, TX, US | $10,000 |
| Paid Grant | MUSEUM OF FINE ARTS HOUSTON | GENERAL FUND | PC | HOUSTON, TX, US | $10,000 |
| Paid Grant | MUSEUM OF FINE ARTS HOUSTON | GENERAL FUND | PC | HOUSTON, TX, US | $10,000 |
| Paid Grant | RICE UNIVERSITY | URBAN STUDIES & GENERAL FUND | PC | HOUSTON, TX, US | $10,000 |
| Paid Grant | TEXAS MISSION OF MERCY INC | DENTAL CLINIC | PC | AUSTIN, TX, US | $10,000 |
| Paid Grant | RICE UNIVERSITY | URBAN STUDIES & GENERAL FUND | PC | HOUSTON, TX, US | $6,600 |
| Paid Grant | RICE UNIVERSITY | URBAN STUDIES & GENERAL FUND | PC | HOUSTON, TX, US | $5,000 |
| Paid Grant | GREATER HOUSTON COMMUNITY FOUNDATION | ROCC SCHOLARSHIP FUND | PC | HOUSTON, TX, US | $2,000 |
| Paid Grant | KINDER INSTITUTE FOR CONSTITUTIONAL DEMOCRACY | GENERAL FUND | PC | COLUMBIA, MO, US | $1,500 |
| Paid Grant | KANSAS CITY HOSPICE AND PALLIATIVE CARE | GENERAL FUND | PC | KANSAS CITY, MO, US | $1,000 |
| Paid Grant | MEMORIAL PARK CONSERVANCY | GENERAL FUND | PC | HOUSTON, TX, US | $1,000 |
| Paid Grant | MUSEUM OF FINE ARTS HOUSTON | GENERAL FUND | PC | HOUSTON, TX, US | $1,000 |
| Paid Grant | PROJECT ROW HOUSES | GENERAL FUND | PC | HOUSTON, TX, US | $1,000 |
| Paid Grant | UNIVERSITY OF MISSOURI | CHEMICAL ENGINEERING GIFT FUND | PC | COLUMBIA, MO, US | $1,000 |
| Paid Grant | MUSEUM OF FINE ARTS HOUSTON | GENERAL FUND | PC | HOUSTON, TX, US | $500 |
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
- 2023-05-11
- 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
Raw XML AppendixShowing 400 of 1,575 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 |
|---|---|---|
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 0 | 26040 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | ACCOUNTING AND TAX SERVICES |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 13020 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 13020 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2015-12-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 2015-12-02 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2015-11-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 2015-10-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2015-09-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2015-12-02 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2015-11-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2016-01-19 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2016-03-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2016-05-26 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2016-08-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2016-08-22 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2017-08-16 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 2017-03-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 2017-01-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2017-06-19 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2017-07-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2017-10-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2018-02-07 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2018-05-24 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2018-03-27 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2018-03-27 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 2018-11-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 2020-02-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 2020-11-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2020-12-03 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2021-11-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2021-07-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2022-08-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2022-08-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 2022-08-30 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 12 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 13 | 150DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 14 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 15 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 16 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 17 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 18 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 19 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 20 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 21 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 22 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 23 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 24 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 25 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 26 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 27 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 28 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 29 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 30 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 3269 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 1918 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 21108 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 110473 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 17999 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 184717 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 16702 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 1666 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 7452 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 262 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 3667 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 659 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 275 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 7518 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 2251 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 2251 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 2751 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 2751 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 1799 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 1159 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 899 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 1299 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 3083 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 1691 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 1951 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 401 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 1680 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 2274 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 1395 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 9 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 595 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 250 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 147 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 8440 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 14112 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 149 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 665 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 23 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 327 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 59 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 16 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 469 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 14 | 201 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 15 | 201 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 16 | 246 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 17 | 246 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 18 | 207 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 19 | 133 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 20 | 103 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 21 | 149 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 22 | 275 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 23 | 264 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 24 | 445 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 25 | 92 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 26 | 638 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 27 | 773 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 28 | 209 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 29 | 1 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 30 | 89 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 10 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 11 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 12 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 13 | 15.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 14 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 15 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 16 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 17 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 18 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 19 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 20 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 21 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 22 | 7.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 23 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 24 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 25 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 26 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 27 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 28 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 29 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 30 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 0 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 1 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 2 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 3 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 4 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 5 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 6 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 7 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 8 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 9 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 10 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 11 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 12 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 13 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 14 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 15 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 16 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 17 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 18 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 19 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 20 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 21 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 22 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 23 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 24 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 25 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 26 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 27 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 28 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 29 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 30 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 3019 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 1771 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 21108 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 102033 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 17999 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 170605 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 16702 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 1443 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 6454 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 227 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 3176 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 571 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 259 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 2833 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 1749 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 1749 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 2137 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 2137 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 1488 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 959 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 744 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 1075 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 2119 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 1032 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 24 | 839 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 25 | 172 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 26 | 84 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 27 | 341 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | OFFICE DECOR AND FURNISHINGS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | SIGNAGE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | COMPUTER AND TECHNOLOGY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | OFFICE DECOR AND FURNISHINGS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | TELEPHONE SYSTEM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | FURNITURE AND FIXTURES |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | AV EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | OFFICE DECOR AND FURNISHINGS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | OFFICE DECOR AND FURNISHINGS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | OFFICE DECOR AND FURNISHINGS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | OFFICE DECOR AND FURNISHINGS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | OFFICE DECOR AND FURNISHINGS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | LCD NETWORK PHONE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | LEASEHOLD IMPROVEMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | OFFICE DECOR AND FURNISHINGS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | OFFICE DECOR AND FURNISHINGS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | OFFICE DECOR AND FURNISHINGS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | OFFICE DECOR AND FURNISHINGS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | COMPUTER AND TECHNOLOGY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | COMPUTER AND TECHNOLOGY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | AV EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | AV EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | ICE MAKER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | COMPUTER AND TECHNOLOGY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | COMPUTER AND TECHNOLOGY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | COMPUTER EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | COMPUTER AND TECHNOLOGY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | COMPUTER AND TECHNOLOGY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | COMPUTER AND TECHNOLOGY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | COMPUTER AND TECHNOLOGY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | COMPUTER AND TECHNOLOGY |
| GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc | 0 | PART VI-B 1B |
| GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt | 0 | PART 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. |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 0 | 35354783 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 1 | 61596152 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 2 | 14486574 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 3 | 26216035 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 0 | ML ACCT 04A63 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 1 | ML ACCT 2066 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 2 | ML ACCT 4002 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 3 | ML ACCT 4003 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 0 | 39437627 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 1 | 108053832 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 2 | 17973502 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 3 | 34047117 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 0 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 1 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 2 | AT COST |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 3 | AT COST |
| IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt | 0 | 3920007 |
| IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt | 0 | 5999458 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt | 0 | 23619 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt | 0 | 9943084 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt | 0 | 9943084 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt | 0 | 13020 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt | 0 | 13020 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt | 0 | 26040 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt | 0 | 5999458 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt | 0 | 678746 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt | 0 | 27906 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt | 0 | 706652 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt | 0 | 54322909 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt | 0 | 54322909 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt | 0 | 55368210 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt | 0 | 28929 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt | 0 | 3920007 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt | 0 | 3920007 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt | 0 | 8260599 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt | 0 | 52296280 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt | 0 | 412348 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt | 0 | 412348 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt | 0 | 5999458 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt | 0 | 8847647 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt | 0 | 27774 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt | 0 | 27774 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt | 0 | 136590 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt | 0 | 889472 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt | 0 | 1026063 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt | 0 | 2781 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt | 0 | 23619 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt | 0 | 137722 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt | 0 | 137722 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt | 0 | 27743 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt | 0 | 27743 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt | 0 | 47314 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt | 0 | 144201 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt | 0 | 334515 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt | 0 | 55804166 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt | 0 | 1074599 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt | 0 | 57050695 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt | 0 | 9922246 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt | 0 | 65311294 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt | 0 | 1481257 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt | 0 | 1074599 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt | 0 | 2727786 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 0 | 46296822 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 0 | 5999349 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 1 | 109 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 0 | 5999349 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 1 | 109 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 0 | 52296171 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 1 | 109 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 0 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 1 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 0 | PUBLICLY TRADED SECURITIES |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 1 | CAPITAL GAIN DISTRIBUTION |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 0 | 2022-12-31 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 1 | 2021-12-31 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt | 0 | 5999458 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt | 0 | 8260599 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt | 0 | 963593 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt | 0 | 72413 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt | 0 | 149782192 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 141449180 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 148818599 |
| IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt | 0 | 0 |
| IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt | 0 | 11212966 |
| IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt | 0 | 11212966 |
| IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt | 0 | 11212966 |
| IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt | 0 | 11335948 |
| IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt | 0 | 0 |
| IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt | 0 | 122982 |
| IRS990PF/DistributableAmountGrp/TotalTaxAmt | 0 | 122982 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt | 0 | 44830 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt | 0 | 167812 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt | 0 | 122982 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt | 0 | 44830 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt | 0 | 122982 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt | 0 | 122982 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt | 0 | 167812 |
| IRS990PF/FMVAssetsEOYAmt | 0 | 210677133 |
| IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt | 0 | 0 |
| IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt | 0 | 0 |
| IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt | 0 | 0 |
| IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt | 0 | 0 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt | 0 | 18380135 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt | 0 | 11152885 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt | 0 | 11152885 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt | 0 | 393754 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt | 0 | 405924 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt | 0 | 39100 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt | 0 | 12170 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt | 0 | 12170 |
| IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt | 0 | 123029945 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt | 0 | 137653544 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt | 0 | 199512078 |
| IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt | 0 | 141449180 |
| IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt | 0 | 148818599 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt | 0 | 141449180 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt | 0 | 148818599 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt | 0 | 210677133 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt | 0 | 141449180 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt | 0 | 148818599 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 141449180 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 148818599 |
| IRS990PF/MethodOfAccountingCashInd | 0 | X |
| IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt | 0 | 0 |
| IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt | 0 | 230171540 |
| IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt | 0 | 28230313 |
| IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt | 0 | 201941227 |
| IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt | 0 | 3452573 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $148,818,599
- Liabilities
- $0
- Net assets
- $148,818,599
- Revenue
- $65,311,294
- Expenses
- $57,050,695
- Net income
- $8,260,599