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The@W Duke Kimbrell Family 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.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.72M (2023)

Expenses
$5.03M (2023)

Total Assets
$96.9M (2023)

Total Liabilities
$0 (2023)

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,716,943
Expenses
$5,029,463
Net Income
-$1,312,520
Net Assets
$96,851,424
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,258,675
> 100%
Sales of Assets -$556,973
Other Income $15,241
0.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,680,185
93.1%
Compensation of Officers* $50,000
1.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $96,851,424
Total Liabilities $0
Net Assets $96,851,424
Compensation
Key Employees and Officers Compensation Other
Julia B Singh (Foundation Dir) $50,000 $0
Pamela K Warlick (Family Director) $0 $0
Shepard K Halsch (Family Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$66,030,989
Expenses
$2,747,561
Net Income
$63,283,428
Net Assets
$98,955,662
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $64,050,954
97.0%
Interest Revenue $0
Dividends $867,938
1.3%
Sales of Assets $1,076,174
1.6%
Other Income $35,923
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,605,293
94.8%
Compensation of Officers* $15,000
0.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $98,955,662
Total Liabilities $0
Net Assets $98,955,662
Compensation
Key Employees and Officers Compensation Other
Julia B Singh (Foundation Dir) $15,000 $0
Pamela K Warlick (Family Director) $0 $0
Shepard K Halsch (Family Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,670,102
Expenses
$1,719,533
Net Income
$7,950,569
Net Assets
$35,672,234
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $6,814,706
70.5%
Interest Revenue $0
Dividends $621,393
6.4%
Sales of Assets $2,139,940
22.1%
Other Income $94,063
1.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,600,931
93.1%
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 $35,672,234
Total Liabilities $0
Net Assets $35,672,234
Compensation
Key Employees and Officers Compensation Other
Julia B Singh (Foundation Dir) $0 $0
Pamela K Warlick (Family Director) $0 $0
Shepard K Halsch (Family Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$547,504
Expenses
$1,907,587
Net Income
-$1,360,083
Net Assets
$27,721,664
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $697,166
> 100%
Sales of Assets $0
Other Income $26,568
4.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,803,921
94.6%
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 $27,721,665
Total Liabilities $1
Net Assets $27,721,664
Compensation
Key Employees and Officers Compensation Other
Julia B Singh (Foundation Dir) $0 $0
Pamela K Warlick (Family Director) $0 $0
Shepard K Halsch (Family Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,168,454
Expenses
$1,396,091
Net Income
-$227,637
Net Assets
$29,081,747
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $671,884
57.5%
Sales of Assets $386,857
33.1%
Other Income $109,713
9.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,252,382
89.7%
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 $29,081,748
Total Liabilities $1
Net Assets $29,081,747
Compensation
Key Employees and Officers Compensation Other
Julia B Singh (Foundation Dir) $0 $0
Pamela K Warlick (Family Director) $0 $0
Shepard K Halsch (Family Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,102,462
Expenses
$1,522,736
Net Income
$579,726
Net Assets
$29,309,385
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $677,473
32.2%
Sales of Assets $1,297,232
61.7%
Other Income $127,757
6.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,386,748
91.1%
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 $29,309,385
Total Liabilities $0
Net Assets $29,309,385
Compensation
Key Employees and Officers Compensation Other
Julia B Singh (Foundation Dir) $0 $0
Pamela K Warlick (Family Director) $0 $0
Shepard K Halsch (Family Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,521,503
Expenses
$1,140,911
Net Income
$380,592
Net Assets
$28,729,659
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $612,703
40.3%
Sales of Assets $615,211
40.4%
Other Income $293,589
19.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,052,000
92.2%
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 $28,729,659
Total Liabilities $0
Net Assets $28,729,659
Compensation
Key Employees and Officers Compensation Other
Julia B Singh (Foundation Dir) $0 $0
Pamela K Warlick (Family Director) $0 $0
Shepard K Halsch (Family Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,381,142
Expenses
$130,874
Net Income
$3,250,268
Net Assets
$28,349,067
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $3,182,423
94.1%
Interest Revenue $0
Dividends $342,801
10.1%
Sales of Assets -$230,091
Other Income $86,009
2.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $70,000
53.5%
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 $28,349,067
Total Liabilities $0
Net Assets $28,349,067
Compensation
Key Employees and Officers Compensation Other
Julia B Singh (Foundation Dir) $0 $0
Pamela K Warlick (Family Director) $0 $0
Shepard K Halsch (Family Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$522,180
Expenses
$682,903
Net Income
-$160,723
Net Assets
$25,407,394
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $397,119
76.1%
Sales of Assets $0
Other Income $259,139
49.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $451,400
66.1%
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 $25,407,394
Total Liabilities $0
Net Assets $25,407,394

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$19,510,293
Expenses
$1,761,535
Net Income
$17,748,758
Net Assets
$24,300,548
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $14,473,020
74.2%
Interest Revenue $0
Dividends $274,794
1.4%
Sales of Assets $4,578,149
23.5%
Other Income $184,330
0.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,670,085
94.8%
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 $24,300,548
Total Liabilities $0
Net Assets $24,300,548

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$796,253
Expenses
$3,434,752
Net Income
-$2,638,499
Net Assets
$10,964,697
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $242,976
30.5%
Sales of Assets $522,668
65.6%
Other Income $30,609
3.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,348,928
97.5%
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 $10,964,697
Total Liabilities $0
Net Assets $10,964,697

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$524,788
Expenses
$3,418,811
Net Income
-$2,894,023
Net Assets
$13,534,094
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $314,219
59.9%
Sales of Assets $205,642
39.2%
Other Income $4,927
0.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,332,490
97.5%
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 $13,534,094
Total Liabilities $0
Net Assets $13,534,094

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,905,764
Expenses
$4,426,501
Net Income
-$2,520,737
Net Assets
$16,430,156
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $334,312
17.5%
Sales of Assets $1,556,125
81.7%
Other Income $15,327
0.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,283,990
96.8%
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 $16,430,156
Total Liabilities $0
Net Assets $16,430,156

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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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