Firehole Foundation Inc

Miami, FL
Tax-exempt since March 2002
EIN: 52-2364557

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Type of Nonprofit

Designated as a 501(c)(3) 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 Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$187k (2024)

Expenses

$182k (2024)

Total Assets

$3.33M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Revenue

$187,221

Expenses

$182,076

Net Income

$5,145

Net Assets

$3,333,997

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$124,397	66.4%
Sales of Assets	$60,941	32.6%
Other Income	$1,883	1.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$164,578	90.4%
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	$3,333,997
Total Liabilities	$0
Net Assets	$3,333,997

Compensation

Key Employees and Officers	Compensation	Other
Sam E Kinney Jr (President)	$0	$0
William Kinney Sr (Vice President)	$0	$0

990-PF

Filed on May 6, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$231,096

Expenses

$102,606

Net Income

$128,490

Net Assets

$3,328,861

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$40,441	17.5%
Interest Revenue	$0
Dividends	$108,752	47.1%
Sales of Assets	$80,210	34.7%
Other Income	$1,693	0.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$87,956	85.7%
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	$3,328,861
Total Liabilities	$0
Net Assets	$3,328,861

Compensation

Key Employees and Officers	Compensation	Other
Sam E Kinney Jr (President)	$0	$0
William Kinney Sr (Vice President)	$0	$0

990-PF

Filed on May 6, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$2,319,622

Expenses

$70,598

Net Income

$2,249,024

Net Assets

$3,195,076

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,193,236	94.6%
Interest Revenue	$0
Dividends	$36,105	1.6%
Sales of Assets	$89,587	3.9%
Other Income	$694	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$63,503	90.0%
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	$3,200,371
Total Liabilities	$5,295
Net Assets	$3,195,076

Compensation

Key Employees and Officers	Compensation	Other
Sam E Kinney Jr (President)	$0	$0
William Kinney Sr (Vice President)	$0	$0

990-PF

Filed on May 12, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$90,230

Expenses

$16,885

Net Income

$73,345

Net Assets

$748,843

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$48,824	54.1%
Sales of Assets	$41,406	45.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$13,371	79.2%
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	$754,138
Total Liabilities	$5,295
Net Assets	$748,843

Compensation

Key Employees and Officers	Compensation	Other
Sam Kinney Jr (President)	$0	$0
Sam Kinney (Vice President)	$0	$0

990-PF

Filed on May 14, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$84,833

Expenses

$60,933

Net Income

$23,900

Net Assets

$675,498

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$21,008	24.8%
Sales of Assets	$63,825	75.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$55,219	90.6%
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	$679,039
Total Liabilities	$3,541
Net Assets	$675,498

Compensation

Key Employees and Officers	Compensation	Other
Sam Kinney Jr (President)	$0	$0
Sam Kinney (Vice President)	$0	$0

990-PF

Filed on June 21, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$36,424

Expenses

$17,764

Net Income

$18,660

Net Assets

$651,598

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$30,745	84.4%
Sales of Assets	$5,679	15.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$12,565	70.7%
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	$653,448
Total Liabilities	$1,850
Net Assets	$651,598

Compensation

Key Employees and Officers	Compensation	Other
Sam E Kinney Jr (President, Chairman, Direc)	$0	$0
Sam E Kinney (Vice President, Secretary)	$0	$0

990-PF

Filed on July 9, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$29,277

Expenses

$32,068

Net Income

-$2,791

Net Assets

$632,938

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$25,766	88.0%
Sales of Assets	$3,511	12.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$27,071	84.4%
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	$634,788
Total Liabilities	$1,850
Net Assets	$632,938

Compensation

Key Employees and Officers	Compensation	Other
Sam E Kinney Jr (President, Chairman, Direc)	$0	$0
Sam E Kinney (Vice President, Secretary)	$0	$0

990-PF

Filed on May 10, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$57,735

Expenses

$35,052

Net Income

$22,683

Net Assets

$635,729

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$23,847	41.3%
Interest Revenue	$0
Dividends	$24,887	43.1%
Sales of Assets	$9,001	15.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$30,283	86.4%
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	$635,729
Total Liabilities	$0
Net Assets	$635,729

Compensation

Key Employees and Officers	Compensation	Other
Sam E Kinney Jr (President, Chairman, Direc)	$0	$0
Sam E Kinney (Vice President, Secretary)	$0	$0

990-PF

Filed on July 23, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$28,502

Expenses

$40,619

Net Income

-$12,117

Net Assets

$613,046

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$20,814	73.0%
Sales of Assets	$7,688	27.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$35,404	87.2%
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	$613,046
Total Liabilities	$0
Net Assets	$613,046

Compensation

Key Employees and Officers	Compensation	Other
Sam E Kinney Jr (President, Chairman, Direc)	$0	$0
Sam E Kinney (Vice President, Secretary)	$0	$0

990-PF

Filed on May 22, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$67,707

Expenses

$38,971

Net Income

$28,736

Net Assets

$625,163

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$23,695	35.0%
Sales of Assets	$44,012	65.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$34,624	88.8%
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	$625,163
Total Liabilities	$0
Net Assets	$625,163

Compensation

Key Employees and Officers	Compensation	Other
Sam E Kinney Jr (President, Chairman, Director)	$0	$0
Sam E Kinney (Vice President, Secretary)	$0	$0

990-PF

Filed on May 6, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$213,985

Expenses

$87,544

Net Income

$126,441

Net Assets

$794,907

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$151,914	71.0%
Interest Revenue	$0
Dividends	$23,654	11.1%
Sales of Assets	$38,417	18.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$82,359	94.1%
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	$794,907
Total Liabilities	$0
Net Assets	$794,907

Compensation

Key Employees and Officers	Compensation	Other
Sam E Kinney Jr (Pres., Chairman, Director)	$0	$0
Sam E Kinney (Vice President, Secretary)	$0	$0

990-PF

Filed on July 24, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$46,870

Expenses

$36,059

Net Income

$10,811

Net Assets

$469,986

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$19,293	41.2%
Sales of Assets	$27,577	58.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$31,114	86.3%
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	$469,986
Total Liabilities	$0
Net Assets	$469,986

Compensation

Key Employees and Officers	Compensation	Other
Sam E Kinney Jr (Pres., Chairman, Director)	$0	$0
Sam E Kinney (Vice President, Secretary)	$0	$0

990-PF

Filed on Oct. 11, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$26,793

Expenses

$77,791

Net Income

-$50,998

Net Assets

$459,174

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$17,527	65.4%
Sales of Assets	$9,266	34.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$74,809	96.2%
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	$459,175
Total Liabilities	$1
Net Assets	$459,174

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$23,848

Expenses

$36,245

Net Income

-$12,397

Net Assets

$510,173

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$15,045	63.1%
Sales of Assets	$8,803	36.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$32,431	89.5%
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	$510,173
Total Liabilities	$0
Net Assets	$510,173

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

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Updated January 26, 2026

Firehole Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $187k (2024)

Expenses $182k (2024)

Total Assets $3.33M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$187k (2024)

Expenses

$182k (2024)

Total Assets

$3.33M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

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2023

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2015

Fiscal Year Ending Dec.
2014

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2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

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