Nonprofit · EIN 39-6044304
KIMBERLY-CLARK FOUNDATION INC
Tax-exempt · IRVING, TX 75038
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $5,109,468 | $5,109,468 | $0 | $0 | $0 | $0 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,109,468
Expenses
- Grants and similar amounts paid
- $4,910,218
- Disbursements for charitable purposes
- $5,109,468
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Qualifying distributions
- $5,109,468
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FLAVIO COSTA 351 PHELPS DRIVE, IRVING, TX 750386507 | DIRECTOR & TREASURER | 0 | $0 |
| JEFFREY S MCFALL 351 PHELPS DRIVE, IRVING, TX 750386507 | ASSISTANT SECRETARY | 0 | $0 |
| CHARLES BALLARD 351 PHELPS DRIVE, IRVING, TX 750386507 | ASSISTANT TREASURER | 0 | $0 |
| JOHN C HAERTEL 351 PHELPS DRIVE, IRVING, TX 750386507 | ASSISTANT TREASURER | 0 | $0 |
| MATT HEADLEY 351 PHELPS DRIVE, IRVING, TX 750386507 | ASSISTANT TREASURER | 0 | $0 |
| JOSEPH PERERA 351 PHELPS DRIVE, IRVING, TX 750386507 | ASSISTANT TREASURER | 0 | $0 |
| JENNY L LEWIS 351 PHELPS DRIVE, IRVING, TX 750386507 | VICE PRESIDENT | 0 | $0 |
| MARGARET FRAZIER 351 PHELPS DRIVE, IRVING, TX 750386507 | ASSISTANT TREASURER | 0 | $0 |
| ALISON RHOTEN 351 PHELPS DRIVE, IRVING, TX 750386507 | SECRETARY | 0 | $0 |
| MICHAEL D HSU 351 PHELPS DRIVE, IRVING, TX 750386507 | DIRECTOR & PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 351 PHELPS DR, IRVING, TX 75038-6507
- In care of
- % JOHN HAERTEL
- Signed the 990-PF
- JOHN C HAERTEL, ASSISTANT TREASURER
- Phone
- (920) 721-2370
- Return prepared by
- ERNST & YOUNG US LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 39-6044304
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $5,109,468
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $5,109,468 | $5,109,468 | $0 | XML |
| 990-PF | December 2023 | $3,612,427 | $3,612,427 | $1 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about KIMBERLY-CLARK FOUNDATION INC
- What is the EIN of KIMBERLY-CLARK FOUNDATION INC?
- The employer identification number (EIN) of KIMBERLY-CLARK FOUNDATION INC is 39-6044304.
- Is KIMBERLY-CLARK FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to KIMBERLY-CLARK FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KIMBERLY-CLARK FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KIMBERLY-CLARK FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIMBERLY-CLARK FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of KIMBERLY-CLARK FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does KIMBERLY-CLARK FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $5,109,468, expenses of $5,109,468 and total assets of $0 at year end.
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