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The Marie Josee And Henry R Kravis Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$92.9M (2023)

Expenses
$56.1M (2023)

Total Assets
$47M (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Nov.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$92,903,635
Expenses
$56,147,018
Net Income
$36,756,617
Net Assets
$46,987,368
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $87,039,699
93.7%
Interest Revenue $1,220,614
1.3%
Dividends $367,520
0.4%
Sales of Assets $4,266,434
4.6%
Other Income $9,368
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $55,167,018
98.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $46,987,368
Total Liabilities $0
Net Assets $46,987,368
Compensation
Key Employees and Officers Compensation Other
Henry R Kravis (Chairman) $0 $0
Marie Josee Kravis (President) $0 $0
Lewis M Eisenberg (Treasurer) $0 $0
James Goldrick (Secretary) $0 $0

Document Links

Fiscal Year Ending Nov.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$22,730,805
Expenses
$56,893,802
Net Income
-$34,162,997
Net Assets
$10,230,751
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $21,587,437
95.0%
Interest Revenue $2,065
0.0%
Dividends $77,719
0.3%
Sales of Assets $1,052,216
4.6%
Other Income $11,368
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $56,063,802
98.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,230,751
Total Liabilities $0
Net Assets $10,230,751
Compensation
Key Employees and Officers Compensation Other
Henry R Kravis (Chairman) $0 $0
Marie Josee Kravis (President) $0 $0
Lewis M Eisenberg (Treasurer) $0 $0
James Goldrick (Secretary) $0 $0

Document Links

Fiscal Year Ending Nov.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$101,287,799
Expenses
$35,221,369
Net Income
$66,066,430
Net Assets
$44,393,748
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $99,277,042
98.0%
Interest Revenue $4,240
0.0%
Dividends $1,198
0.0%
Sales of Assets $1,982,270
2.0%
Other Income $23,049
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $34,411,369
97.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $65,193,748
Total Liabilities $20,800,000
Net Assets $44,393,748
Compensation
Key Employees and Officers Compensation Other
Henry R Kravis (Chairman) $0 $0
Marie Josee Kravis (President) $0 $0
Lewis M Eisenberg (Treasurer) $0 $0
James Goldrick (Secretary) $0 $0

Document Links

Fiscal Year Ending Nov.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$55,622,933
Expenses
$72,997,159
Net Income
-$17,374,226
Net Assets
-$85,951,127
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $48,930,967
88.0%
Interest Revenue $25,469
0.0%
Dividends $335,146
0.6%
Sales of Assets $6,331,351
11.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $72,722,159
99.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,848,873
Total Liabilities $93,800,000
Net Assets -$85,951,127
Compensation
Key Employees and Officers Compensation Other
Henry R Kravis (Chairman) $0 $0
Marie Josee Kravis (President) $0 $0
Paul E Raether (Treasurer) $0 $0
James Goldrick (Secretary) $0 $0

Document Links

Fiscal Year Ending Nov.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$30,783,605
Expenses
$47,599,525
Net Income
-$16,815,920
Net Assets
-$68,576,901
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $24,017,176
78.0%
Interest Revenue $8,693
0.0%
Dividends $35,746
0.1%
Sales of Assets $6,529,630
21.2%
Other Income $192,360
0.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $47,294,525
99.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $28,473,099
Total Liabilities $97,050,000
Net Assets -$68,576,901
Compensation
Key Employees and Officers Compensation Other
Henry R Kravis (Chairman) $0 $0
Marie Josee Kravis (President) $0 $0
Paul E Raether (Treasurer) $0 $0
James Goldrick (Secretary) $0 $0

Document Links

Fiscal Year Ending Nov.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,838,427
Expenses
$45,310,419
Net Income
-$43,471,992
Net Assets
-$51,760,981
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $5,270
0.3%
Dividends $408,759
22.2%
Sales of Assets $1,424,398
77.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $45,160,419
99.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,939,019
Total Liabilities $57,700,000
Net Assets -$51,760,981
Compensation
Key Employees and Officers Compensation Other
Henry R Kravis (Chairman) $0 $0
Marie Josee Kravis (President) $0 $0
Paul E Raether (Treasurer) $0 $0
James Goldrick (Secretary) $0 $0

Document Links

Fiscal Year Ending Nov.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$47,692,328
Expenses
$46,671,102
Net Income
$1,021,226
Net Assets
-$4,747,072
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $48,477,000
> 100%
Interest Revenue $892,517
1.9%
Dividends $86
0.0%
Sales of Assets -$1,677,275
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $46,211,535
99.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $19,252,928
Total Liabilities $24,000,000
Net Assets -$4,747,072
Compensation
Key Employees and Officers Compensation Other
Henry R Kravis (Chairman) $0 $0
Marie Josee Kravis (President) $0 $0
Lewis M Eisenberg (Treasurer) $0 $0
James Goldrick (Secretary) $0 $0

Document Links

Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$38,296,472
Expenses
$39,124,983
Net Income
-$828,511
Net Assets
-$5,768,298
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $36,660,000
95.7%
Interest Revenue $18,583
0.0%
Dividends $470
0.0%
Sales of Assets $1,617,419
4.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $38,788,452
99.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,231,702
Total Liabilities $8,000,000
Net Assets -$5,768,298
Compensation
Key Employees and Officers Compensation Other
Henry R Kravis (Chairman) $0 $0
Lesley Harrison (Secretary) $0 $0
Richard I Beattie (Director) $0 $0
James Goldrick (Treasurer) $0 $0

Document Links

Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$368,602
Expenses
$21,805,950
Net Income
-$21,437,348
Net Assets
-$4,939,787
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $15,765
4.3%
Dividends $4,608
1.3%
Sales of Assets $348,229
94.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $21,645,891
99.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,560,213
Total Liabilities $6,500,000
Net Assets -$4,939,787

Document Links

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$38,922,920
Expenses
$21,149,609
Net Income
$17,773,311
Net Assets
$16,497,560
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $39,987,701
> 100%
Interest Revenue $14,505
0.0%
Dividends $6,708
0.0%
Sales of Assets $0
Other Income $131
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $20,981,211
99.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $16,497,561
Total Liabilities $1
Net Assets $16,497,560

Document Links

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,825,120
Expenses
$14,433,430
Net Income
-$3,608,310
Net Assets
-$1,275,750
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $10,526,635
97.2%
Interest Revenue $13,669
0.1%
Dividends $19,274
0.2%
Sales of Assets $259,787
2.4%
Other Income $5,755
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,302,211
99.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,724,250
Total Liabilities $3,000,000
Net Assets -$1,275,750

Document Links

Fiscal Year Ending Nov.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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