Kids Inc Foundation

Amarillo, TX
Tax-exempt since Feb. 1984
EIN: 75-6252673

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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: Human Services — Multipurpose and Other / Children's, Youth Services (NTEE)

Donations to this organization are tax deductible.

Revenue

$33k (2024)

Expenses

$107k (2024)

Total Assets

$963k (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

$32,953

Expenses

$106,962

Net Income

-$74,009

Net Assets

$962,652

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,349	16.2%
Interest Revenue	$7,715	23.4%
Dividends	$22,223	67.4%
Sales of Assets	-$2,334
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$100,530	94.0%
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	$962,652
Total Liabilities	$0
Net Assets	$962,652

Compensation

Key Employees and Officers	Compensation	Other
Gayle B Ray (Trust Office)	$0	$0
Lewis N Thomas (Trustee)	$0	$0
Michael David (Foundation C)	$0	$0
Dean Crump (Trustee)	$0	$0

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990-PF

Filed on March 3, 2025

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

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Fiscal Year Ending Dec.
2023

Revenue

$200,390

Expenses

$77,445

Net Income

$122,945

Net Assets

$1,036,661

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$155,535	77.6%
Interest Revenue	$3,491	1.7%
Dividends	$23,240	11.6%
Sales of Assets	$18,124	9.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$71,766	92.7%
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	$1,036,661
Total Liabilities	$0
Net Assets	$1,036,661

Compensation

Key Employees and Officers	Compensation	Other
Gayle B Ray (Trust Office)	$0	$0
Lewis N Thomas (Trustee)	$0	$0
Michael David (Foundation C)	$0	$0
Dean Crump (Trustee)	$0	$0

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990-PF

Filed on Feb. 8, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$284,105

Expenses

$307,100

Net Income

-$22,995

Net Assets

$913,716

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$253,850	89.4%
Interest Revenue	$1,087	0.4%
Dividends	$19,239	6.8%
Sales of Assets	$9,929	3.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$301,013	98.0%
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	$913,716
Total Liabilities	$0
Net Assets	$913,716

Compensation

Key Employees and Officers	Compensation	Other
Gayle B Ray (Trust Office)	$0	$0
Lewis N Thomas (Trustee)	$0	$0
Michael David (Foundation C)	$0	$0
Dean Crump (Trustee)	$0	$0

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990-PF

Filed on Feb. 23, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$87,070

Expenses

$83,623

Net Income

$3,447

Net Assets

$936,711

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$661	0.8%
Dividends	$20,056	23.0%
Sales of Assets	$66,338	76.2%
Other Income	$15	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$77,052	92.1%
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	$936,711
Total Liabilities	$0
Net Assets	$936,711

Compensation

Key Employees and Officers	Compensation	Other
Gayle B Ray (Trust Office)	$0	$0
Lewis N Thomas (Trustee)	$0	$0
Michael David (Foundation C)	$0	$0
Dean Crump (Trustee)	$0	$0

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990-PF

Filed on Feb. 25, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$45,765

Expenses

$87,686

Net Income

-$41,921

Net Assets

$933,263

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$105	0.2%
Dividends	$23,310	50.9%
Sales of Assets	$22,331	48.8%
Other Income	$19	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$81,200	92.6%
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	$933,264
Total Liabilities	$1
Net Assets	$933,263

Compensation

Key Employees and Officers	Compensation	Other
Gayle B Ray (Trust Office)	$0	$0
Lewis N Thomas (Trustee)	$0	$0
Michael David (Foundation C)	$0	$0
Dean Crump (Trustee)	$0	$0

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990-PF

Filed on Feb. 17, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$34,483

Expenses

$40,456

Net Income

-$5,973

Net Assets

$975,184

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,101	3.2%
Dividends	$24,238	70.3%
Sales of Assets	$9,099	26.4%
Other Income	$45	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$33,600	83.1%
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	$975,185
Total Liabilities	$1
Net Assets	$975,184

Compensation

Key Employees and Officers	Compensation	Other
Lexa Craddock (Trust Office)	$0	$0
Lewis N Thomas (Trustee)	$0	$0
Michael David (Foundation C)	$0	$0
Dean Crump (Trustee)	$0	$0

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990-PF

Filed on Feb. 10, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$38,024

Expenses

$100,816

Net Income

-$62,792

Net Assets

$981,158

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$8,822	23.2%
Dividends	$14,110	37.1%
Sales of Assets	$14,992	39.4%
Other Income	$100	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$95,000	94.2%
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	$981,158
Total Liabilities	$0
Net Assets	$981,158

Compensation

Key Employees and Officers	Compensation	Other
Lexa Craddock (Trust Office)	$0	$0
Ray Dixon (Trustee)	$0	$0
Lewis N Thomas (Trustee)	$0	$0
Michael David (Foundation C)	$0	$0
Dean Crump (Trustee)	$0	$0

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990-PF

Filed on Feb. 7, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$13,389

Expenses

$6,051

Net Income

$7,338

Net Assets

$1,043,950

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$6,475	48.4%
Dividends	$4,594	34.3%
Sales of Assets	$2,309	17.2%
Other Income	$11	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$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	$1,043,950
Total Liabilities	$0
Net Assets	$1,043,950

Compensation

Key Employees and Officers	Compensation	Other
Lexa Craddock (Trust Office)	$0	$0
Ray Dixon (Trustee)	$0	$0
Lewis N Thomas (Trustee)	$0	$0
Michael David (Foundation C)	$0	$0
Dean Crump (Director)	$0	$0

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990-PF

Filed on Feb. 20, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$833,967

Expenses

$1,961

Net Income

$832,006

Net Assets

$1,036,612

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$830,000	99.5%
Interest Revenue	$66	0.0%
Dividends	$4,009	0.5%
Sales of Assets	-$113
Other Income	$5	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$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	$1,036,612
Total Liabilities	$0
Net Assets	$1,036,612

Compensation

Key Employees and Officers	Compensation	Other
Dana Bagot (Trust Office)	$0	$0
Ray Dixon (Trustee)	$0	$0
Lewis N Thomas (Trustee)	$0	$0
Michael David (Chairman/Tru)	$0	$0
Dean Crump (Trustee)	$0	$0

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990-PF

Filed on Feb. 9, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$10,717

Expenses

$2,166

Net Income

$8,551

Net Assets

$204,606

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$33	0.3%
Dividends	$4,639	43.3%
Sales of Assets	$5,988	55.9%
Other Income	$57	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$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	$204,606
Total Liabilities	$0
Net Assets	$204,606

Compensation

Key Employees and Officers	Compensation	Other
Dana Bagot (Trust Office)	$0	$0
Ray Dixon (Trustee)	$0	$0
Lewis N Thomas (Trustee)	$0	$0
Michael David (Chairman/Tru)	$0	$0
Dean Crump (Trustee)	$0	$0

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990-PF

Filed on Feb. 8, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$20,844

Expenses

$67,444

Net Income

-$46,600

Net Assets

$196,055

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$8	0.0%
Dividends	$5,347	25.7%
Sales of Assets	$15,468	74.2%
Other Income	$21	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$65,000	96.4%
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	$196,055
Total Liabilities	$0
Net Assets	$196,055

Compensation

Key Employees and Officers	Compensation	Other
Dana Bagot (Trust Office)	$0	$0
Ray Dixon (Trustee)	$0	$0
Lewis N Thomas (Trustee)	$0	$0
Michael David (Chairman/Tru)	$0	$0
Dean Crump (Trustee)	$0	$0

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990-PF

Filed on Feb. 9, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$26,771

Expenses

$69,143

Net Income

-$42,372

Net Assets

$242,655

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,529	5.7%
Dividends	$4,356	16.3%
Sales of Assets	$20,879	78.0%
Other Income	$7	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$66,499	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	$242,655
Total Liabilities	$0
Net Assets	$242,655

Compensation

Key Employees and Officers	Compensation	Other
Dana Bagot (Trust Office)	$0	$0
Ray Dixon (Trustee)	$0	$0
Lewis N Thomas (Trustee)	$0	$0
Michael David (Chairman/Tru)	$0	$0
Dean Crump (Trustee)	$0	$0

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990-PF

Filed on Feb. 11, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$118,922

Expenses

$2,094

Net Income

$116,828

Net Assets

$285,026

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$103,327	86.9%
Interest Revenue	$0
Dividends	$4,962	4.2%
Sales of Assets	$10,631	8.9%
Other Income	$2	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$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	$285,027
Total Liabilities	$1
Net Assets	$285,026

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$13,220

Expenses

$1,821

Net Income

$11,399

Net Assets

$168,198

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$4,235	32.0%
Sales of Assets	$8,654	65.5%
Other Income	$331	2.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$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	$168,199
Total Liabilities	$1
Net Assets	$168,198

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

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Kids Inc Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $33k (2024)

Expenses $107k (2024)

Total Assets $963k (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

$33k (2024)

Expenses

$107k (2024)

Total Assets

$963k (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.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001