Civic Intelligence

Khc Family Foundation

990PF • Fiscal year 2021 • EIN 82-2812906

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-1.0%

Faster asset growth than 24% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$3,255,412

Down $32,341 (-1.0%) from 2020

Net Assets

Down

$3,255,412

Down $32,341 (-1.0%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue

Down

$153,002

Down $648,871 (-81%) from 2020

Expenses

Up

$185,343

Up $60,966 (+49%) from 2020

Net Income

Down

-$32,341

Down $709,837 (-105%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2019: $2,610,257Liabilities 2019: $1Net Assets 2019: $2,610,2572019Assets 2020: $3,287,753Liabilities 2020: $1Net Assets 2020: $3,287,7532020Assets 2021: $3,255,412Liabilities 2021: $0Net Assets 2021: $3,255,4122021Assets 2022: $4,038,797Liabilities 2022: $1Net Assets 2022: $4,038,7972022Assets 2023: $3,959,102Liabilities 2023: $1Net Assets 2023: $3,959,1022023Assets 2024: $4,072,452Liabilities 2024: $0Net Assets 2024: $4,072,4522024

Highlighted filing

2021

Assets$3,255,412
Liabilities$0
Net Assets$3,255,412

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,080,161Expenses 2019: $95,691Net Income 2019: $984,4702019Revenue 2020: $801,873Expenses 2020: $124,377Net Income 2020: $677,4962020Revenue 2021: $153,002Expenses 2021: $185,343Net Income 2021: -$32,3412021Revenue 2022: $997,271Expenses 2022: $213,886Net Income 2022: $783,3852022Revenue 2023: $130,366Expenses 2023: $210,061Net Income 2023: -$79,6952023Revenue 2024: $366,037Expenses 2024: $266,020Net Income 2024: $100,0172024

Highlighted filing

2021

Revenue$153,002
Expenses$185,343
Net Income-$32,341
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clara CookDir, Treas-$0--
Lou CookDir, VP-$0--
Jennifer HamiltonDir, VP-$0--
Melissa HazlettDir, VP-$0--
Amanda McCainDir, VP-$0--
Cynthia McCainDir, Pres-$0--
Cheryl MunkeDir, Sec-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBOBWHITE BRIGADEGeneral & UnrestrictedPCNEW BRAUNFELS, TX, US$14,500
Paid GrantFOREVER FOUNDATION FOR TEXAS WILDLIFE INC DBA TEXATexas Youth Hunting FundPCNEW BRAUNFELS, TX, US$14,500
Paid GrantSHERIFFS ASSOCIATION OF TEXAS INCGeneral & UnrestrictedPCAUSTIN, TX, US$14,500
Paid GrantST JUDE CHILDRENS RESEARCH HOSPITAL INCGeneral & UnrestrictedPCMEMPHIS, TN, US$14,500
Paid GrantTEXAS DEPARTMENT OF PUBLIC SAFETY FOUNDATIONGeneral & UnrestrictedPCSAN ANTONIO, TX, US$14,500
Paid GrantTHE SALVATION ARMY - SAN ANTONIOGeneral & UnrestrictedPCSAN ANTONIO, TX, US$14,500
Paid GrantWWP INC - WOUNDED WARRIOR PROJECT INCGeneral & UnrestrictedPCTOPEKA, KS, US$14,500
Paid GrantTEXAS 4 H YOUTH DEVELOPMENT FOUNDATIONTechnical Scholarship FundPCCOLLEGE STA, TX, US$6,000
Paid GrantTEXAS 4-HTechnical Scholarship FundPCTILDEN, TX, US$3,000
Paid GrantTEXAS 4-HTechnical Scholarship FundPCGEORGE WEST, TX, US$3,000
Filing and Contact Details

Filer

Filer Name
KHC Family Foundation
EIN
82-2812906
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Cynthia Mccain
Title
President
Phone
8008391754
Signed
2022-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
ONE HOLLOW LN STE 212, LAKE SUCCESS, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0153002
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0103904
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0113500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0113500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt048792
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt048792
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-32341
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt04232870
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0306
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0306
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0103904
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt071843
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt04128966
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0103904
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0103904
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt04232870
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0103904
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03255412
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03287753
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03255412
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0173156
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0173156
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0174531
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01375
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0699
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
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