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Kidd 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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$98.1k (2023)

Expenses
$2.32M (2023)

Total Assets
$2.28M (2023)

Total Liabilities
$2.24M (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
Revenue
$98,100
Expenses
$2,322,223
Net Income
-$2,224,123
Net Assets
$42,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $53,139
54.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $44,961
45.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,281,544
Total Liabilities $2,239,521
Net Assets $42,023
Compensation
Key Employees and Officers Compensation Related Other
John D Kidd (President/Trustee) $0 $0 $0
Jane E Kidd (Vice President/Trustee) $0 $0 $0
Lawrence J Kidd (Secretary/Trustee) $0 $0 $0
H Grant Stephenson (Trustee (Thru 12/31/23)) $0 $0 $0
Nea S Henry (Trustee) $0 $0 $0
Sandy Borden (Trustee (Thru 9/10/23)) $0 $0 $0
Douglas F Kridler (Asst Secretary/Trustee) $0 $574,139 $105,945
Scott Heitkamp (Asst Treasurer) $0 $305,028 $63,469

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,871
Expenses
$114,643
Net Income
-$44,772
Net Assets
$2,011,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $46,625
66.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,246
33.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,011,534
Total Liabilities $0
Net Assets $2,011,534
Compensation
Key Employees and Officers Compensation Related Other
John D Kidd (President/Trustee) $0 $0 $0
Jane E Kidd (Vice President/Trustee) $0 $0 $0
James L Budros (Treasurer/Trustee (Thru 12/31/22)) $0 $0 $0
Lawrence J Kidd (Secretary/Trustee) $0 $0 $0
H Grant Stephenson (Trustee) $0 $0 $0
Nea S Henry (Trustee) $0 $0 $0
Sandy Borden (Trustee) $0 $0 $0
Douglas F Kridler (Asst Secretary) $0 $605,659 $51,618
Scott Heitkamp (Asst Treasurer) $0 $355,752 $58,454

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,473
Expenses
$115,422
Net Income
$191,051
Net Assets
$2,592,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $100
0.0%
Program Services $0
Investment Income $43,789
14.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $262,584
85.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,592,981
Total Liabilities $0
Net Assets $2,592,981
Compensation
Key Employees and Officers Compensation Related Other
John D Kidd (President/Trustee) $0 $0 $0
Jane E Kidd (Vice President/Trustee) $0 $0 $0
James L Budros (Treasurer/Trustee) $0 $0 $0
Lawrence J Kidd (Secretary/Trustee) $0 $0 $0
H Grant Stephenson (Trustee) $0 $0 $0
Nea S Henry (Trustee) $0 $0 $0
Phil Howard (Trustee (Thru 12/15/21)) $0 $0 $0
Sandy Borden (Trustee (As Of 12/15/21)) $0 $0 $0
Douglas F Kridler (Asst Secretary) $0 $541,279 $102,138
Scott Heitkamp (Asst Treasurer) $0 $250,751 $53,696

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$479,572
Expenses
$311,356
Net Income
$168,216
Net Assets
$2,370,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $434,491
90.6%
Program Services $0
Investment Income $36,354
7.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,727
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,370,409
Total Liabilities $0
Net Assets $2,370,409
Compensation
Key Employees and Officers Compensation Related Other
John D Kidd (President/Trustee) $0 $0 $0
Jane E Kidd (Vice President/Trustee) $0 $0 $0
James L Budros (Treasurer/Trustee) $0 $0 $0
Lawrence J Kidd (Secretary/Trustee) $0 $0 $0
H Grant Stephenson (Trustee) $0 $0 $0
Nea S Henry (Trustee) $0 $0 $0
Phil Howard (Trustee) $0 $0 $0
Douglas F Kridler (Asst Secretary) $0 $526,038 $101,206
Scott Heitkamp (Asst Treasurer) $0 $230,961 $52,149

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,481
Expenses
$70,708
Net Income
$22,773
Net Assets
$1,930,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $43,098
46.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $50,383
53.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,930,149
Total Liabilities $0
Net Assets $1,930,149
Compensation
Key Employees and Officers Compensation Related Other
John D Kidd (President/Trustee) $0 $0 $0
Jane E Kidd (Vice President/Trustee) $0 $0 $0
James L Budros (Treasurer/Trustee) $0 $0 $0
Lawrence J Kidd (Secretary/Trustee) $0 $0 $0
H Grant Stephenson (Trustee) $0 $0 $0
Nea S Henry (Trustee) $0 $0 $0
Phil Howard (Trustee) $0 $0 $0
Douglas F Kridler (Asst Secretary) $0 $553,945 $99,735
Scott Heitkamp (Asst Treasurer) $0 $223,497 $49,418

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,548
Expenses
$68,493
Net Income
$32,055
Net Assets
$1,613,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $40,441
40.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $60,107
59.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,658,960
Total Liabilities $45,825
Net Assets $1,613,135
Compensation
Key Employees and Officers Compensation Related Other
John D Kidd (President/Trustee) $0 $0 $0
Jane E Kidd (Vice President/Trustee) $0 $0 $0
James L Budros (Treasurer/Trustee) $0 $0 $0
Lawrence J Kidd (Secretary/Trustee) $0 $0 $0
H Grant Stephenson (Trustee) $0 $0 $0
Nea S Henry (Trustee) $0 $0 $0
Phil Howard (Trustee) $0 $0 $0
Douglas F Kridler (Asst Secretary) $0 $437,690 $99,545
Scott Heitkamp (Asst Treasurer) $0 $207,943 $47,877

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,149
Expenses
$67,341
Net Income
$6,808
Net Assets
$1,785,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,733
3.7%
Program Services $0
Investment Income $36,458
49.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $34,958
47.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,785,704
Total Liabilities $0
Net Assets $1,785,704
Compensation
Key Employees and Officers Compensation Related Other
John D Kidd (President/Trustee) $0 $0 $0
Jane E Kidd (Vice President/Trustee) $0 $0 $0
James L Budros (Treasurer/Trustee) $0 $0 $0
Lawrence J Kidd (Secretary/Trustee) $0 $0 $0
H Grant Stephenson (Trustee) $0 $0 $0
Nea S Henry (Trustee) $0 $0 $0
Phil Howard (Trustee) $0 $0 $0
Douglas F Kridler (Asst Secretary) $0 $676,215 $98,699
Scott Heitkamp (Asst Treasurer) $0 $190,419 $35,458

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,903
Expenses
$92,448
Net Income
-$40,545
Net Assets
$1,563,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,500
4.8%
Program Services $0
Investment Income $51,370
99.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,967
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,563,388
Total Liabilities $0
Net Assets $1,563,388
Compensation
Key Employees and Officers Compensation Related Other
John D Kidd (President/Trustee) $0 $0 $0
Jane E Kidd (Vice President/Trustee) $0 $0 $0
James L Budros (Treasurer/Trustee) $0 $0 $0
Lawrence J Kidd (Secretary/Trustee) $0 $0 $0
H Grant Stephenson (Trustee) $0 $0 $0
Nea S Henry (Trustee) $0 $0 $0
Phil Howard (Trustee) $0 $0 $0
Douglas F Kridler (Asst Secretary) $0 $369,141 $103,216
Raymond J Biddiscombe (Asst Treasurer (Thru 6.20.16)) $0 $151,023 $23,755
Scott Heitkamp (Asst Treasurer (From 6.21.16)) $0 $134,586 $12,333

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$284,015
Expenses
$58,090
Net Income
$225,925
Net Assets
$1,543,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,334
0.8%
Program Services $0
Investment Income $60,758
21.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $220,923
77.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,622,437
Total Liabilities $78,671
Net Assets $1,543,766
Compensation
Key Employees and Officers Compensation Related Other
John D Kidd (President/Trustee) $0 $0 $0
Jane E Kidd (Vice President/Trustee) $0 $0 $0
James L Budros (Treasurer/Trustee) $0 $0 $0
Lawrence J Kidd (Secretary/Trustee) $0 $0 $0
H Grant Stephenson (Trustee) $0 $0 $0
Nea S Henry (Trustee) $0 $0 $0
Phil Howard (Trustee) $0 $0 $0
Douglas F Kridler (Asst Secretary) $0 $358,216 $114,866
Raymond J Biddiscombe (Asst Treasurer) $0 $210,081 $36,098

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,827
Expenses
$56,065
Net Income
$60,762
Net Assets
$1,608,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $75,133
64.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $41,694
35.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,713,212
Total Liabilities $104,671
Net Assets $1,608,541
Compensation
Key Employees and Officers Compensation Related Other
John D Kidd (President/Trustee) $0 $0 $0
Jane E Kidd (Vice President/Trustee) $0 $0 $0
James L Budros (Treasurer/Trustee) $0 $0 $0
Lawrence J Kidd (Secretary/Trustee) $0 $0 $0
H Grant Stephenson (Trustee) $0 $0 $0
Nea S Henry (Trustee) $0 $0 $0
Phil Howard (Trustee) $0 $0 $0
Douglas F Kridler (Asst Secretary) $0 $346,143 $112,661
Raymond J Biddiscombe (Asst Treasurer) $0 $198,778 $35,607

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,952
Expenses
$60,516
Net Income
$60,436
Net Assets
$1,558,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $350
0.3%
Program Services $0
Investment Income $50,627
41.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $69,975
57.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,712,628
Total Liabilities $153,966
Net Assets $1,558,662
Compensation
Key Employees and Officers Compensation Related Other
John D Kidd (President/Trustee) $0 $0 $0
Jane E Kidd (Vice President/Trustee) $0 $0 $0
James Budros (Treasurer/Trustee) $0 $0 $0
Lawrence J Kidd (Secretary/Trustee) $0 $0 $0
H Grant Stephenson (Trustee) $0 $0 $0
Nea S Henry (Trustee) $0 $0 $0
Phil Howard (Trustee) $0 $0 $0
Douglas F Kridler (Asst Secretary) $0 $335,895 $110,706
Raymond J Biddiscombe (Asst Treasurer) $0 $192,079 $38,489

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,679
Expenses
$48,428
Net Income
-$40,749
Net Assets
$1,296,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $35,715
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$28,036
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,503,578
Total Liabilities $207,158
Net Assets $1,296,420

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$14,785
Expenses
$68,167
Net Income
-$82,952
Net Assets
$1,168,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $34,206
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$48,991
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,459,791
Total Liabilities $290,920
Net Assets $1,168,871

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.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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.

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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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