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
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$173,359,442
Up $11,323,500 (+7.0%) from 2023
Net Assets
Up$173,359,442
Up $11,323,500 (+7.0%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue And Expenses
Revenue
Up$84,468,068
Up $16,860,663 (+25%) from 2023
Expenses
Up$61,251,054
Up $2,813,435 (+4.8%) from 2023
Net Income
Up$23,217,014
Up $14,047,228 (+153%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 30, 2025
- Return Version
- 2024v5.1
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GUY HAGSTETTE | Sr. VP Of Parks & Civic Projects | FT | $398,622 | $14,379 | $413,001 |
| SARAH NEWBERY | Director Of Parks & Greenspace | FT | $260,886 | $7,826 | $268,712 |
| PATRA BRANNON | Director Of Education & Community Projects | FT | $225,561 | $6,767 | $232,328 |
| GARY C DUDLEY | Chief Of Staff & Board Member | PT | $71,874 | $3,400 | $75,274 |
| KATHRYN DOLLINS | Assistant Secretary | PT | $58,009 | $2,064 | $60,073 |
| SABRINA W KIRWIN | Assistant Treasurer | PT | $31,103 | $933 | $32,036 |
| AARTI K GAREHGRAT | Assistant Treasurer | PT | $28,344 | $850 | $29,194 |
| 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 | $15,816,766 |
| Paid Grant | RICE UNIVERSITY | ENHANCEMENT AND EXPANSION OF THE KINDER INSTITUTE FOR URBAN RESEARCH | PC | HOUSTON, TX, US | $11,871,474 |
| Paid Grant | UNIVERSITY OF MISSOURI | ENHANCEMENT AND EXPANSION OF THE KINDER INSTITUTE FOR CONSTITUTIONAL DEMOCRACY | PC | COLUMBIA, MO, US | $4,742,237 |
| Paid Grant | HOUSTON LOCAL INFORMATION INITIATIVE INC | SUPPORT OF AN INDEPENDENT NEWS PUBLICATION IN HOUSTON | PC | HOUSTON, TX, US | $2,500,000 |
| Paid Grant | MEMORIAL PARK CONSERVANCY | MEMORIAL GROVES | PC | HOUSTON, TX, US | $2,376,174 |
| Paid Grant | HOUSTON PARKS BOARD | MACGREGOR PARK DESIGN & CONSTRUCTION | PC | HOUSTON, TX, US | $2,368,987 |
| Paid Grant | GOOD REASON HOUSTON | SUPPORT OF PUBLIC EDUCATION IN HOUSTON | PC | HOUSTON, TX, US | $1,898,559 |
| Paid Grant | DISCOVERY GREEN CONSERVANCY | ENDOWMENT FUND & STRATEGIC PLAN | PC | HOUSTON, TX, US | $1,890,907 |
| Paid Grant | SPARK PARKS | GREENSPACE IN PUBLIC SCHOOLS | PC | HOUSTON, TX, US | $1,475,000 |
| Paid Grant | BUFFALO SOLDIERS MUSEUM | CAPITAL CAMPAIGN AND JUNTEENTH CELEBRATION | PC | HOUSTON, TX, US | $1,422,655 |
| Paid Grant | MEMORIAL PARK CONSERVANCY | PARK DESIGN & CONSTRUCTION - 10 YEAR MASTER PLAN | PC | HOUSTON, TX, US | $1,141,041 |
| Paid Grant | HISD FOUNDATION | STUDENTS TRIP ABROAD - JAPAN AND WASHINGTON DC | PC | HOUSTON, TX, US | $1,000,000 |
| Paid Grant | GOOD REASON HOUSTON | SUPPORT OF PUBLIC EDUCATION IN HOUSTON | PC | HOUSTON, TX, US | $954,113 |
| Paid Grant | UNITED WAY | GENERAL FUND | PC | HOUSTON, TX, US | $945,137 |
| Paid Grant | MUSEUM OF FINE ARTS HOUSTON | GENERAL FUND | PC | HOUSTON, TX, US | $940,531 |
| Paid Grant | RICE UNIVERSITY | ENHANCEMENT AND EXPANSION OF THE KINDER INSTITUTE FOR URBAN RESEARCH | PC | HOUSTON, TX, US | $721,050 |
| Paid Grant | BUFFALO BAYOU PARTNERSHIP | PARK DESIGN & CONSTRUCTION - 10 YEAR MASTER PLAN | PC | HOUSTON, TX, US | $533,893 |
| Paid Grant | TREES FOR HOUSTON | GENERAL FUND | PC | HOUSTON, TX, US | $500,000 |
| Paid Grant | DISCOVERY GREEN CONSERVANCY | SPRING 2025 JAZZY SUNDAY SERIES | PC | HOUSTON, TX, US | $455,000 |
| Paid Grant | CONTEMPORARY ARTS MUSEUM HOUSTON | FREEDMEN'S TOWN | PC | HOUSTON, TX, US | $351,000 |
| Paid Grant | HOUSTON METHODIST HOSPITAL FOUNDATION | CENTER FOR HEALTH AND NATURE | PC | HOUSTON, TX, US | $333,333 |
| Paid Grant | TEACH FOR AMERICA | 50% OF STIPEND - 2024-2026 HOUSTON CORE MEMBERS | PC | HOUSTON, TX, US | $315,000 |
| Paid Grant | UNIVERSITY OF MISSOURI | ENHANCEMENT AND EXPANSION OF THE KINDER INSTITUTE FOR CONSTITUTIONAL DEMOCRACY | PC | COLUMBIA, MO, US | $291,030 |
| Paid Grant | MEMORIAL PARK CONSERVANCY | STORM DAMAGE | PC | HOUSTON, TX, US | $250,000 |
| Paid Grant | MUSEUM OF FINE ARTS HOUSTON | GENERAL FUND AND EXHIBITIONS | PC | HOUSTON, TX, US | $250,000 |
| Paid Grant | DISCOVERY GREEN CONSERVANCY | ENDOWMENT FUND | PC | HOUSTON, TX, US | $200,000 |
| Paid Grant | GREATER HOUSTON COMMUNITY FOUNDATION | DIRECTOR'S DONOR ADVISED FUNDS | PC | HOUSTON, TX, US | $175,000 |
| Paid Grant | MUSEUM OF FINE ARTS HOUSTON | GENERAL FUND AND EXHIBITIONS | PC | HOUSTON, TX, US | $150,000 |
| Paid Grant | HOUSTON PARKS BOARD | MACGREGOR PARK DESIGN & CONSTRUCTION | PC | HOUSTON, TX, US | $145,457 |
| Paid Grant | MEMORIAL PARK CONSERVANCY | PARK DESIGN & CONSTRUCTION - 10 YEAR MASTER PLAN | PC | HOUSTON, TX, US | $134,264 |
| Paid Grant | MEMORIAL PARK CONSERVANCY | MEMORIAL GROVES | PC | HOUSTON, TX, US | $123,735 |
| Paid Grant | KIPP | TEACHER AWARDS | PC | HOUSTON, TX, US | $120,000 |
| Paid Grant | YES PREP PUBLIC SCHOOLS | TEACHER AWARDS | PC | HOUSTON, TX, US | $120,000 |
| Paid Grant | CRISTO REY JESUIT SCHOOL | CORPORATE WORK STUDY | PC | HOUSTON, TX, US | $107,670 |
| 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 | DISCOVERY GREEN CONSERVANCY | GENERAL FUND | 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 | KIPP | TEACHER AWARDS | PC | HOUSTON, TX, US | $95,000 |
| Paid Grant | GOOD REASON HOUSTON | SUPPORT OF PUBLIC EDUCATION IN HOUSTON | PC | HOUSTON, TX, US | $89,814 |
| Paid Grant | BUFFALO SOLDIERS MUSEUM | CAPITAL CAMPAIGN AND JUNTEENTH CELEBRATION | PC | HOUSTON, TX, US | $75,089 |
| Paid Grant | DISCOVERY GREEN CONSERVANCY | ENDOWMENT FUND & STRATEGIC PLAN | PC | HOUSTON, TX, US | $66,915 |
| Paid Grant | ARCHDIOCESE OF GALVESTON HOUSTON | TEACHER AWARDS | PC | HOUSTON, TX, US | $60,000 |
| Paid Grant | HISD FOUNDATION | TEACHER AWARDS | PC | HOUSTON, TX, US | $60,000 |
| Paid Grant | MUSEUM OF FINE ARTS HOUSTON | GENERAL FUND | PC | HOUSTON, TX, US | $59,292 |
| Paid Grant | MEMORIAL PARK CONSERVANCY | PARK DESIGN & CONSTRUCTION - 10 YEAR MASTER PLAN | PC | HOUSTON, TX, US | $53,423 |
| Paid Grant | EMANCIPATION PARK CONSERVANCY | JUNETEENTH | PC | HOUSTON, TX, US | $50,000 |
| Paid Grant | HOUSTON CENTER FOR CONTEMPORARY CRAFT | GENERAL FUND | PC | HOUSTON, TX, US | $50,000 |
| Paid Grant | KIPP | TEACHER AWARDS | PC | HOUSTON, TX, US | $50,000 |
| Paid Grant | UNIVERSITY OF TEXAS AT AUSTIN | GENERAL FUND | PC | AUSTIN, TX, US | $50,000 |
| Paid Grant | GOOD REASON HOUSTON | SUPPORT OF PUBLIC EDUCATION IN HOUSTON | PC | HOUSTON, TX, US | $46,079 |
| Paid Grant | UNITED WAY | GENERAL FUND | PC | HOUSTON, TX, US | $40,945 |
| Paid Grant | HOUSTON PARKS BOARD | MACGREGOR PARK DESIGN & CONSTRUCTION | PC | HOUSTON, TX, US | $31,395 |
| Paid Grant | BUFFALO BAYOU PARTNERSHIP | PARK DESIGN & CONSTRUCTION - 10 YEAR MASTER PLAN | PC | HOUSTON, TX, US | $30,472 |
| Paid Grant | BARBARA BUSH HOUSTON LITERACY FOUNDATION | GENERAL FUND | PC | HOUSTON, TX, US | $30,000 |
| Paid Grant | BUFFALO BAYOU PARTNERSHIP | GENERAL FUND | PC | HOUSTON, TX, US | $25,000 |
| Paid Grant | BUFFALO SOLDIERS MUSEUM | GENERAL FUND | PC | HOUSTON, TX, US | $25,000 |
| Paid Grant | EMANCIPATION PARK CONSERVANCY | GENERAL FUND | PC | HOUSTON, TX, US | $25,000 |
| Paid Grant | GOOD REASON HOUSTON | SUPPORT OF PUBLIC EDUCATION IN HOUSTON | PC | HOUSTON, TX, US | $25,000 |
| Paid Grant | HOUSTON BOTANIC GARDEN | GENERAL FUND | PC | HOUSTON, TX, US | $25,000 |
| Paid Grant | HOUSTON PARKS BOARD | HOUSTON URBAN PARK STUDY TOUR | PC | HOUSTON, TX, US | $25,000 |
| Paid Grant | HOUSTON PARKS BOARD | GENERAL FUND | PC | HOUSTON, TX, US | $25,000 |
| Paid Grant | HSPVA FRIENDS | GENERAL FUND | PC | HOUSTON, TX, US | $25,000 |
| Paid Grant | PROJECT ROW HOUSES | GENERAL FUND | PC | HOUSTON, TX, US | $25,000 |
| Paid Grant | RICE UNIVERSITY | URBAN STUDIES & GENERAL FUND | PC | HOUSTON, TX, US | $25,000 |
| Paid Grant | TREES FOR HOUSTON | GENERAL FUND | PC | HOUSTON, TX, US | $25,000 |
| Paid Grant | TREES FOR HOUSTON | GENERAL FUND | PC | HOUSTON, TX, US | $25,000 |
| Paid Grant | WILLOW WATERHOLE CONSERVANCY | GENERAL FUND - EXPANSION OF GREENSPACE IN HOUSTON | PC | HOUSTON, TX, US | $25,000 |
| Paid Grant | WILLOW WATERHOLE CONSERVANCY | GENERAL FUND - EXPANSION OF GREENSPACE IN HOUSTON | PC | HOUSTON, TX, US | $25,000 |
| Paid Grant | BUFFALO BAYOU PARTNERSHIP | PARK DESIGN & CONSTRUCTION - 10 YEAR MASTER PLAN | PC | HOUSTON, TX, US | $22,717 |
| Paid Grant | MEMORIAL PARK CONSERVANCY | PARK DESIGN & CONSTRUCTION - 10 YEAR MASTER PLAN | PC | HOUSTON, TX, US | $16,108 |
| Paid Grant | CENTRAL HOUSTON | GENERAL FUND | PC | HOUSTON, TX, US | $15,000 |
| 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 | HOUSTON MUSEUM OF NATURAL SCIENCE | GENERAL FUND | PC | HOUSTON, TX, US | $5,000 |
| Paid Grant | UNIVERSITY OF MISSOURI | HARVEY A. KANTOR MEMORIAL SCHOLARSHIP | PC | COLUMBIA, MO, US | $5,000 |
| Paid Grant | TEXAS LEGISLATIVE INTERNSHIP PROGRAM | GENERAL FUND | PC | HOUSTON, TX, US | $2,500 |
| Paid Grant | GREATER HOUSTON COMMUNITY FOUNDATION | ROCC SCHOLARSHIP FUND | PC | HOUSTON, TX, US | $2,000 |
| 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 | ST JOHN BERCHMAN'S ACADEMY | GENERAL FUND | PC | GRAND COTEAU, LA, US | $1,000 |
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 & CEO
- Phone
- 7135295537
- Signed
- 2025-04-30
- 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 1,749 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 | 28177 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | ACCOUNTING AND TAX SERVICES |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 14089 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 14088 |
| 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/AcquiredDt | 31 | 2023-12-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2024-06-06 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2024-08-19 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 2024-08-29 |
| 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 |
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| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 14 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 15 | 200DB |
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| 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/ComputationMethodTxt | 31 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 32 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 33 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 34 | 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/CostOrOtherBasisAmt | 31 | 1349 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 794 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 476 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 1829 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 2 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 3 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 4 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 5 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 6 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 7 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 8 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 9 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 10 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 11 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 12 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 13 | 444 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 14 | 100 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 15 | 100 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 16 | 123 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 17 | 123 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 18 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 19 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 20 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 21 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 22 | 275 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 23 | 186 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 24 | 213 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 25 | 44 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 26 | 230 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 27 | 278 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 28 | 285 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 29 | 2 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 30 | 122 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 31 | 513 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 32 | 119 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 33 | 71 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 34 | 274 |
| 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/LifeRt | 31 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 32 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 33 | 5.000000000000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 34 | 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/NetInvestmentIncomeAmt | 31 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 32 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 33 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt | 34 | 0 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 3269 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 1918 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 21108 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 110473 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 17999 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 184717 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 16702 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 1666 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 7452 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 262 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 3667 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 659 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 275 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 3746 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 2151 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 2151 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 2628 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 2628 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 1799 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 1159 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 899 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 1299 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 2670 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 1482 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 24 | 1551 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 25 | 319 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 26 | 1105 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 27 | 1578 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 28 | 683 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 29 | 4 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 30 | 291 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 31 | 67 |
| 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 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 31 | COMPUTER AND TECHNOLOGY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 32 | COMPUTER AND TECHNOLOGY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 33 | COMPUTER AND TECHNOLOGY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 34 | 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 | 27496463 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 1 | 72702853 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 2 | 19638730 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 3 | 33001054 |
| 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 | 41506727 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 1 | 143669962 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 2 | 32714186 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 3 | 54966145 |
| 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 | 4857967 |
| IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt | 0 | 19543497 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt | 0 | 44104 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt | 0 | 24445568 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt | 0 | 24445568 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt | 0 | 14089 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt | 0 | 14088 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt | 0 | 28177 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt | 0 | 19543497 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt | 0 | 819745 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt | 0 | 19698 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt | 0 | 839443 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt | 0 | 58500762 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt | 0 | 58500762 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt | 0 | 60022500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt | 0 | 3502 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt | 0 | 4857967 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt | 0 | 4857967 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt | 0 | 23217014 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt | 0 | 53540293 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt | 0 | 21590 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt | 0 | 21590 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt | 0 | 19543497 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt | 0 | 23134006 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt | 0 | 36952 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt | 0 | 36952 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt | 0 | 262219 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt | 0 | 1110954 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt | 0 | 1373173 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt | 0 | 4675 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt | 0 | 44104 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt | 0 | 153132 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt | 0 | 153132 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt | 0 | 31184 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt | 0 | 31184 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt | 0 | 54746 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt | 0 | 127393 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt | 0 | 263139 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt | 0 | 59894419 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt | 0 | 1272133 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt | 0 | 61251054 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt | 0 | 24406139 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt | 0 | 84468068 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt | 0 | 1393657 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt | 0 | 1272133 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt | 0 | 2750292 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 0 | 33996796 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 0 | 19543291 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 1 | 206 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 0 | 19543291 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 1 | 206 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 0 | 53540087 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 1 | 206 |
| 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 | 2024-12-31 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt | 1 | 2024-12-31 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt | 0 | 19543497 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt | 0 | 23217014 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt | 0 | 11893514 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt | 0 | 0 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt | 0 | 185252956 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 162035942 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 173359442 |
| IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt | 0 | 0 |
| IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt | 0 | 13742836 |
| IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt | 0 | 13742836 |
| IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt | 0 | 13742836 |
| IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt | 0 | 14064399 |
| IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt | 0 | 0 |
| IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt | 0 | 321563 |
| IRS990PF/DistributableAmountGrp/TotalTaxAmt | 0 | 321563 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt | 0 | 17786 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt | 0 | 339349 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt | 0 | 321563 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt | 0 | 17786 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt | 0 | 321563 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt | 0 | 321563 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt | 0 | 339349 |
| IRS990PF/FMVAssetsEOYAmt | 0 | 293377363 |
| IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $173,359,442
- Liabilities
- $0
- Net assets
- $173,359,442
- Revenue
- $84,468,068
- Expenses
- $61,251,054
- Net income
- $23,217,014