Kleinert Foundation
- Assets
- $56.2k
- Revenue
- $215.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Addison, TX
- Founding
- 07/2019
- Data as of
- 12/2021
- EIN
- 82-1835946
Organization Overview
Kleinert Foundation is located in Addison, TX. The organization was established in 2019. According to its NTEE Classification (T90) the organization is classified as: Named Trusts N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kleinert Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Kleinert Foundation generated $215.0k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $190.5k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOCUS OF THE GOOD FOUNDATION OF TEXAS IS TO SERVE POPULATIONS IN NEED OF A CHANGE -- THOSE AT THE INTERSECTION OF ISSUES SUCH AS ABUSE, HUMAN TRAFFICKING, ADDICTION, AND CRIME. THE FOUNDATION SEEKS TO CONVENE, SPOTLIGHT, AND BRING AWARENESS TO THE INCREDIBLE CAPACITY AND POTENTIAL OF PEOPLE WHO HAVE FACED UNIMAGINABLE CHALLENGES BUT ARE WORKING TOWARD BUILDING A NEW LIFE. THE FOUNDATION'S STAFF HAS CONDUCTED EXTENSIVE RESEARCH ON THE ISSUES OF SEX TRAFFICKING AND SOCIAL INNOVATION, AND HAS REGULARLY ATTENDED CONFERENCES AND EVENTS ON THESE ISSUES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lesly Bosch Annen Secretary, Director, And Chair | 2.5 | $18,000 | |
Ashlee Kleinert President And Director | 5 | $0 | |
Sherri Daniel Treasurer And Payroll | 3 | $0 | |
Connie Kleinert Babikian Director | 2.5 | $0 | |
Chris Kleinert Director | 2.5 | $0 | |
Mackenzie Kleinert Director | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $215,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $215,000 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $18,000 |
| Other employee salaries and wages | $64,000 |
| Pension plans, employee benefits | $4,899 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $69 |
| Printing and publications | $0 |
| Other expenses | $44,279 |
| Total operating and administrative expenses | $146,927 |
| Contributions, gifts, grants paid | $43,560 |
| Total expenses and disbursements | $190,487 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,404 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,792 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $56,196 |
| Accounts payable and accrued expenses | $1,953 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,953 |
Grants Awarded
Over the last fiscal year, Kleinert Foundation has awarded $43,560 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
TEXAS WOMEN'S FOUNDATION PURPOSE: GRANT IN HONOR OF DIANA MAD | $25,000 |
SOCIAL VENTURE PARTNERS PURPOSE: BIG BANG! SOCIAL VENTURE CONFERENCE 2021 SPONSORSHIP SOCIAL VENTURE PARTNERS | $10,000 |
Dallas, TX PURPOSE: SOCIAL INNOVATION ACCELERATOR FOR THE MARCH TOCQUEVILLE FELLOW INITIATIVE | $5,000 |
PERSHING ELEMENTARY PURPOSE: BABY BATH WASH, 2 BOOKS, BLANKET, GIRLS PAJAMA SET, SHOWER TOTE | $2,378 |
SHELTER MINISTRIES OF DALLAS PURPOSE: AUSTIN STREET CENTER- UNDERWROTE T-SHIRT PRINTING FOR AUSTIN STREET CENTER VIP | $1,182 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Walton Family Charitable Support Foundation Inc Bentonville, AR | $1,144,906,373 | $82,175,150 |
J A & Leta M Chapman Charitable Tr Tulsa, OK | $1,004,993,686 | $116,236,869 |
Leta Mcfarlin Chapman Memorial Tr Tulsa, OK | $288,782,253 | $9,376,594 |
Nancy Ann Hunt Foundation Dallas, TX | $31,623,544 | $3,101,295 |
Don & Sybil Harrington Foundation Amarillo, TX | $137,610,156 | $21,691,315 |
John G Kenedy Jr Charitable Trust San Antonio, TX | $156,709,366 | $16,142,301 |
Bnsf Foundation Fort Worth, TX | $5,580,534 | $10,145,505 |
Walter S & Evan C Jones Trust Bank Iv Kansas Na Ttee Dallas, TX | $63,158,301 | $11,519,606 |
Thomas M & Helen Mckee & John P Ryan Foundation Inc Fort Worth, TX | $135,188,288 | $6,250,331 |
Charles G Woodward Tr Uw Dallas, TX | $129,576,152 | $18,439,245 |
John G Kenedy Jr Charitable Tr -Surface Estate Tr San Antonio, TX | $47,111,872 | $10,559,440 |
Mccombs Enterprises Flexible Benefit Cafeteria Plan & Trust San Antonio, TX | $5,330,904 | $6,919,349 |