Civic Intelligence

Kinder Foundation

990PF • Fiscal year 2023 • EIN 76-0519073

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

Organization Profile
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.

2023 filings • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

9th percentile

0.00x

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

2023 filings • $100M-$250M nonprofits • Source year 2023

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$399,554

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • $100M-$250M nonprofits • Source year 2023

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

3.5%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$162,035,942

Up $13,217,343 (+8.9%) from 2022

Net Assets

Up

$162,035,942

Up $13,217,343 (+8.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin71st percentile

Revenue

Up

$67,607,405

Up $2,296,111 (+3.5%) from 2022

Expenses

Up

$58,437,619

Up $1,386,924 (+2.4%) from 2022

Net Income

Up

$9,169,786

Up $909,187 (+11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2023

Assets$162,035,942
Liabilities$0
Net Assets$162,035,942
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

2023

Revenue$67,607,405
Expenses$58,437,619
Net Income$9,169,786
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUY HAGSTETTESr. VP Of Parks & Civic ProjectsFT$385,462$14,092$399,554
SARAH NEWBERYDirector Of Parks & GreenspaceFT$231,942$6,958$238,900
PATRA BRANNONDirector Of Education & Community ProjectsFT$211,324$6,340$217,664
GARY C DUDLEYChief Of Staff & Board MemberPT$93,627$4,521$98,148
KATHRYN DOLLINSAssistant SecretaryPT$62,872$1,886$64,758
SABRINA W KIRWINAssistant TreasurerPT$27,205$816$28,021
AARTI K GAREHGRATAssistant TreasurerPT$26,523$796$27,319
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
2024-05-03
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 1,754 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/Amt026781
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING AND TAX SERVICES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt013390
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt013391
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02015-12-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12015-12-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22015-11-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32015-10-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42015-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52015-12-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62015-11-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72016-01-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82016-03-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92016-05-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102016-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112016-08-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122017-08-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132017-03-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142017-01-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152017-06-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162017-07-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172017-10-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182018-02-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192018-05-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202018-03-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212018-03-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222018-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232020-02-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242020-11-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252020-12-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262021-11-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272021-07-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282022-08-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292022-08-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302022-08-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312023-12-18
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt03269
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11918
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt221108
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3110473
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt417999
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5184717
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt616702
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71666
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt87452
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9262
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt103667
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11659
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12275
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt137518
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt142251
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt152251
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt162751
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt172751
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt181799
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt191159
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20899
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt211299
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt223083
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt231691
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt241951
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt25401
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt261680
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt272274
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt281395
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt299
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt30595
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt311349
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt774
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8333
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt912
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10164
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1129
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13444
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14201
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15201
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16245
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17245
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18104
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1967
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2052
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2175
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22276
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23186
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24267
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2555
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26383
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27464
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28474
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt293
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30202
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3167
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt87.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt97.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt117.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt125.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1315.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt147.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt157.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt167.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt177.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt185.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt195.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt205.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt227.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt235.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt245.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt255.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt265.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt275.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt285.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt295.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt305.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt03269
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11918
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221108
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3110473
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt417999
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5184717
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt616702
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71592
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt87119
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt103503
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11630
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12275
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt133302
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141950
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151950
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt162383
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt172383
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181695
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191092
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20847
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211224
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt222394
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt231296
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241284
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25264
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26722
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271114
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28209
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3089
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0OFFICE DECOR AND FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1SIGNAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2COMPUTER AND TECHNOLOGY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3OFFICE DECOR AND FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4TELEPHONE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FURNITURE AND FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6AV EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7OFFICE DECOR AND FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8OFFICE DECOR AND FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9OFFICE DECOR AND FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10OFFICE DECOR AND FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11OFFICE DECOR AND FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12LCD NETWORK PHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14OFFICE DECOR AND FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15OFFICE DECOR AND FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16OFFICE DECOR AND FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17OFFICE DECOR AND FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18COMPUTER AND TECHNOLOGY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19COMPUTER AND TECHNOLOGY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20AV EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21AV EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22ICE MAKER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23COMPUTER AND TECHNOLOGY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24COMPUTER AND TECHNOLOGY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26COMPUTER AND TECHNOLOGY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27COMPUTER AND TECHNOLOGY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28COMPUTER AND TECHNOLOGY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29COMPUTER AND TECHNOLOGY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30COMPUTER AND TECHNOLOGY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31COMPUTER AND TECHNOLOGY
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.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt028573416
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt166728715
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt215918552
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt329185771
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ML ACCT 04A63
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1ML ACCT 2066
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2ML ACCT 4002
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3ML ACCT 4003
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt035413709
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1130578520
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt225032747
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt345740898
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt04683798
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt07847115
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt039492
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt012570405
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt012570405
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt013390
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt013391
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt026781
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt07847115
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0829351
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt022103
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0851454
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt055727027
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt055727027
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt055037000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt04623
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt04683798
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt04683798
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt09169786
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt040573006
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0177231
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0177231
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt07847115
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt011473482
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt029373
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt029373
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0232352
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0893480
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01131982
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt013149
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt039492
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0143244
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0143244
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt029241
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt029241
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt052057
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0141606
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0316663
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt057233266
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01070580
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt058437619
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt012544062
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt067607405
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01506239
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01070580
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02710592
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt032725891
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt07847115
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt07847115
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt040573006
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt07847115
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt09169786
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt04047557
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0162035942
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0148818599
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0162035942
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt011873552
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt011873552
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt011873552
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt012033033
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0159481
IRS990PF/DistributableAmountGrp/TotalTaxAmt0159481
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt08349
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0167830
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0159481
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt08349
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0159481
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0159481
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0167830
IRS990PF/FMVAssetsEOYAmt0258395362
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt011152885
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt021620592
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt021620592
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0398377
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0407273
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt012170
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt08896
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt08896
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0137653544
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0140406454
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0236765874
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0148818599
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0162035942
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0148818599
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0162035942
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0258395362
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0148818599
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0162035942
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0148818599
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0162035942
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,035,942
Liabilities
$0
Net assets
$162,035,942
Revenue
$67,607,405
Expenses
$58,437,619
Net income
$9,169,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$173$0.00$173$84.5$61.3$23.2
2023Detailed filing. Detailed filing data is available for this year.$162$0.00$162$67.6$58.4$9.17
2022Detailed filing. Detailed filing data is available for this year.$149$0.00$149$65.3$57.1$8.26
2021Detailed filing. Detailed filing data is available for this year.$141$0.00$141$60.6$54.3$6.33
2020Detailed filing. Detailed filing data is available for this year.$130$0.00$130$45.1$52.6$7.47
2019Summary only. Only limited summary data is available for this year.$135$0.00$43.9$50.2$6.29
2015Summary only. Only limited summary data is available for this year.$125$0.00$37.0$32.6$4.35
2014Summary only. Only limited summary data is available for this year.$114$0.00$47.7$43.5$4.16
2013Summary only. Only limited summary data is available for this year.$107$0.00$76.3$34.0$42.3
2012Summary only. Only limited summary data is available for this year.$69.1$0.00$24.9$24.2$0.72
2011Summary only. Only limited summary data is available for this year.$58.5$0.00$30.9$11.0$20.0