Nonprofit · EIN 75-6252673
KIDS INC FOUNDATION
Tax-exempt · AMARILLO, TX 79105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $320,062 | $311,696 | $8,366 | $971,018 | $0 | $971,018 |
| December 31, 2024 | 990-PF | $32,953 | $106,962 | -$74,009 | $962,652 | $0 | $962,652 |
| December 31, 2023 | 990-PF | $200,390 | $77,445 | $122,945 | $1,036,661 | $0 | $1,036,661 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $252,941
- Dividends
- $21,708
- Interest
- $11,247
- Net gain from sales of assets
- $34,166
Expenses
- Grants and similar amounts paid
- $304,595
- Disbursements for charitable purposes
- $304,595
- Excise tax on investment income
- $526
Balance sheet and other
- Total assets, start of year
- $962,652
- Total assets, end of year
- $971,018
- Total liabilities, end of year
- $0
- Net assets, end of year
- $971,018
- Fair market value of assets
- $1,151,479
- Qualifying distributions
- $304,595
- Net investment income
- $44,957
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAYLE B RAY PO BOX 1, AMARILLO, TX 79105 | TRUST OFFICE | 0 | $0 |
| LEWIS N THOMAS 3627 TRIPP, AMARILLO, TX 79121 | TRUSTEE | 0 | $0 |
| MICHAEL DAVID ONE FIRST UNITED BANK PKWY STE 201, AMARILLO, TX 79119 | FOUNDATION C | 0 | $0 |
| DEAN CRUMP 6609 KINGSBURY DR, AMARILLO, TX 79109 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAYLE B RAY PO BOX 1, AMARILLO, TX 79105 | TRUST OFFICE | 0 | $0 |
| LEWIS N THOMAS 3627 TRIPP, AMARILLO, TX 79121 | TRUSTEE | 0 | $0 |
| MICHAEL DAVID ONE FIRST UNITED BANK PKWY STE 201, AMARILLO, TX 79119 | FOUNDATION C | 0 | $0 |
| DEAN CRUMP 6609 KINGSBURY DR, AMARILLO, TX 79109 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAYLE B RAY PO BOX 1, AMARILLO, TX 79105 | TRUST OFFICE | 0 | $0 |
| LEWIS N THOMAS 3627 TRIPP, AMARILLO, TX 79121 | TRUSTEE | 0 | $0 |
| MICHAEL DAVID ONE FIRST UNITED BANK PKWY STE 201, AMARILLO, TX 79119 | FOUNDATION C | 0 | $0 |
| DEAN CRUMP 6609 KINGSBURY DR, AMARILLO, TX 79109 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1, AMARILLO, TX 79105-0001
- Signed the 990-PF
- GAYLE B RAY, TRUST OFFICER
- Phone
- (806) 378-8000
- Return prepared by
- DOSHIER PICKENS & FRANCIS LLC
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 | 990-PF 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
- 75-6252673
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P30Z)
- Assets (IRS master file)
- $971,018
- Income (IRS master file)
- $653,450
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $320,062 | $311,696 | $971,018 | XML |
| 990-PF | December 2024 | $32,953 | $106,962 | $962,652 | XML |
| 990-PF | December 2023 | $200,390 | $77,445 | $1,036,661 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 75-6252673).
Questions about KIDS INC FOUNDATION
- What is the EIN of KIDS INC FOUNDATION?
- The employer identification number (EIN) of KIDS INC FOUNDATION is 75-6252673.
- Is KIDS INC FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to KIDS INC FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KIDS INC FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KIDS INC FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDS INC FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of KIDS INC FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does KIDS INC FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $320,062, expenses of $311,696 and total assets of $971,018 at year end.
Other nonprofits in AMARILLO
- CAL FARLEYS BOYS RANCH EIN 75-0808768 · last filed 990 for 2025
- CAL FARLEYS BOYS RANCH FOUNDATION EIN 75-1080987 · last filed 990 for 2025
- BAPTIST COMMUNITY SERVICES EIN 75-2206268 · last filed 990 for 2024
- PANHANDLE COMMUNITY SERVICES EIN 75-6049423 · last filed 990 for 2024
- HIGH PLAINS CHRISTIAN MINISTRIES FOUNDATION EIN 75-2639228 · last filed 990 for 2024
- CRAIG AMARILLO LLC EIN 88-2122474 · last filed 990 for 2024
- AMARILLO MULTISERVICE CENTER FOR THE AGING INC EIN 75-1593441 · last filed 990 for 2025
- ADVO COMPANIES INC EIN 75-2351337 · last filed 990 for 2024