Dr And Mrs Hugh A Kennedy Foundation

Corp Christi, TX
Tax-exempt since April 2001
EIN: 74-2983794

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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

$532k (2024)

Expenses

$699k (2024)

Total Assets

$11.3M (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

$532,418

Expenses

$699,151

Net Income

-$166,733

Net Assets

$11,257,317

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$393,739	74.0%
Sales of Assets	$138,679	26.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$617,653	88.3%
Compensation of Officers*	$83,600	12.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,257,317
Total Liabilities	$0
Net Assets	$11,257,317

Compensation

Key Employees and Officers	Compensation	Other
Martin C Davis (President)	$66,000	$0
Barbara Little (Treasurer)	$8,800	$0
Patricia Williams (Vice Preside)	$8,800	$0
Patricia Cano (Secretary)	$0	$0

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990-PF

Filed on May 13, 2025

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$420,104

Expenses

$713,983

Net Income

-$293,879

Net Assets

$11,424,050

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$381,039	90.7%
Sales of Assets	$39,065	9.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$636,592	89.2%
Compensation of Officers*	$83,600	11.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,424,050
Total Liabilities	$0
Net Assets	$11,424,050

Compensation

Key Employees and Officers	Compensation	Other
Martin C Davis (President)	$66,000	$0
Barbara Little (Treasurer)	$8,800	$0
Patricia Williams (Vice Preside)	$8,800	$0
Patricia Cano (Secretary)	$0	$0

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990-PF

Filed on May 6, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Revenue

$537,079

Expenses

$775,860

Net Income

-$238,781

Net Assets

$11,717,929

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$281,535	52.4%
Sales of Assets	$255,544	47.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$684,953	88.3%
Compensation of Officers*	$76,000	9.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,717,929
Total Liabilities	$0
Net Assets	$11,717,929

Compensation

Key Employees and Officers	Compensation	Other
Martin C Davis (President)	$60,000	$0
Barbara Little (Treasurer)	$8,000	$0
Patricia Williams (Vice Preside)	$8,000	$0
Patricia Cano (Secretary)	$0	$0

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990-PF

Filed on May 12, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Revenue

$1,529,635

Expenses

$665,462

Net Income

$864,173

Net Assets

$11,956,710

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$266,635	17.4%
Sales of Assets	$1,263,000	82.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$583,671	87.7%
Compensation of Officers*	$76,000	11.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,956,710
Total Liabilities	$0
Net Assets	$11,956,710

Compensation

Key Employees and Officers	Compensation	Other
Martin C Davis (President)	$60,000	$0
Barbara Little (Treasurer)	$8,000	$0
Patricia Williams (Vice Preside)	$8,000	$0
Patricia Cano (Secretary)	$0	$0

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990-PF

Filed on May 5, 2022

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$527,672

Expenses

$661,470

Net Income

-$133,798

Net Assets

$11,092,536

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$253,549	48.1%
Sales of Assets	$274,123	51.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$602,284	91.1%
Compensation of Officers*	$63,600	9.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,092,537
Total Liabilities	$1
Net Assets	$11,092,536

Compensation

Key Employees and Officers	Compensation	Other
Martin C Davis (President)	$48,900	$0
Barbara Little (Treasurer)	$7,350	$0
Patricia Williams (Vice Preside)	$7,350	$0
Karen Bonner (Secretary)	$0	$0

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990-PF

Filed on May 17, 2021

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$603,117

Expenses

$664,434

Net Income

-$61,317

Net Assets

$11,226,334

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$304,562	50.5%
Sales of Assets	$298,555	49.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$602,617	90.7%
Compensation of Officers*	$63,600	9.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,226,335
Total Liabilities	$1
Net Assets	$11,226,334

Compensation

Key Employees and Officers	Compensation	Other
Martin C Davis (President)	$48,900	$0
Barbara Little (Treasurer)	$7,350	$0
Patricia Williams (Vice Preside)	$7,350	$0
Karen Bonner (Secretary)	$0	$0

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990-PF

Filed on April 24, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$636,918

Expenses

$642,655

Net Income

-$5,737

Net Assets

$11,287,652

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$271,795	42.7%
Sales of Assets	$365,123	57.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$583,928	90.9%
Compensation of Officers*	$62,300	9.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,287,652
Total Liabilities	$0
Net Assets	$11,287,652

Compensation

Key Employees and Officers	Compensation	Other
Martin C Davis (President)	$47,900	$0
Barbara Little (Treasurer)	$7,200	$0
Patricia Williams (Vice Preside)	$7,200	$0
Karen Bonner (Secretary)	$0	$0

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990-PF

Filed on May 9, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$582,190

Expenses

$591,857

Net Income

-$9,667

Net Assets

$11,293,389

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$238,777	41.0%
Sales of Assets	$343,413	59.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$544,813	92.1%
Compensation of Officers*	$56,100	9.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,293,389
Total Liabilities	$0
Net Assets	$11,293,389

Compensation

Key Employees and Officers	Compensation	Other
Martin C Davis (President)	$42,900	$0
Barbara Little (Treasurer)	$6,600	$0
Patricia Williams (Vice Preside)	$6,600	$0
Karen Bonner (Secretary)	$0	$0

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990-PF

Filed on May 7, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$357,509

Expenses

$608,943

Net Income

-$251,434

Net Assets

$11,303,056

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$212,443	59.4%
Sales of Assets	$145,066	40.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$554,810	91.1%
Compensation of Officers*	$56,100	9.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,303,056
Total Liabilities	$0
Net Assets	$11,303,056

Compensation

Key Employees and Officers	Compensation	Other
Martin C Davis (President)	$42,900	$0
Barbara Little (Treasurer)	$6,600	$0
Patricia Williams (Vice Preside)	$6,600	$0
Karen Bonner (Secretary)	$0	$0

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990-PF

Filed on May 10, 2017

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

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PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$690,812

Expenses

$597,426

Net Income

$93,386

Net Assets

$11,554,490

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$6	0.0%
Dividends	$215,503	31.2%
Sales of Assets	$475,303	68.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$542,572	90.8%
Compensation of Officers*	$56,100	9.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,554,490
Total Liabilities	$0
Net Assets	$11,554,490

Compensation

Key Employees and Officers	Compensation	Other
Martin C Davis (President)	$42,900	$0
Barbara Little (Treasurer)	$6,600	$0
Patricia Williams (Vice President)	$6,600	$0
Karen Bonner (Secretary)	$0	$0

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990-PF

Filed on May 9, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$599,626

Expenses

$599,468

Net Income

$158

Net Assets

$11,461,104

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$275,396	45.9%
Sales of Assets	$324,230	54.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$501,292	83.6%
Compensation of Officers*	$56,100	9.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,461,104
Total Liabilities	$0
Net Assets	$11,461,104

Compensation

Key Employees and Officers	Compensation	Other
Martin C Davis (President)	$42,900	$0
Barbara Little (Treasurer)	$6,600	$0
Patricia Williams (Vice President)	$6,600	$0
Karen Bonner (Secretary)	$0	$0

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990-PF

Filed on May 7, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$2,827,012

Expenses

$656,826

Net Income

$2,170,186

Net Assets

$11,460,946

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$298,698	10.6%
Sales of Assets	$2,528,314	89.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$523,424	79.7%
Compensation of Officers*	$55,125	8.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,460,946
Total Liabilities	$0
Net Assets	$11,460,946

Compensation

Key Employees and Officers	Compensation	Other
Martin C Davis (President)	$41,925	$0
Barbara Little (Treasurer)	$6,600	$0
Patricia Williams (Vice President)	$6,600	$0
Karen Bonner (Secretary)	$0	$0

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990-PF

Filed on May 14, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$723,863

Expenses

$633,403

Net Income

$90,460

Net Assets

$9,290,759

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$299,246	41.3%
Sales of Assets	$424,617	58.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$493,706	77.9%
Compensation of Officers*	$51,000	8.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,290,760
Total Liabilities	$1
Net Assets	$9,290,759

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$796,119

Expenses

$595,516

Net Income

$200,603

Net Assets

$9,200,299

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$322,941	40.6%
Sales of Assets	$473,178	59.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$458,018	76.9%
Compensation of Officers*	$51,000	8.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,200,300
Total Liabilities	$1
Net Assets	$9,200,299

990-PF

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

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

PDF

About This Data

What Is 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.

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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

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Updated September 25, 2025

Dr And Mrs Hugh A Kennedy Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $532k (2024)

Expenses $699k (2024)

Total Assets $11.3M (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

$532k (2024)

Expenses

$699k (2024)

Total Assets

$11.3M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001