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Nonprofit · EIN 39-6044304

KIMBERLY-CLARK FOUNDATION INC

Tax-exempt · IRVING, TX 75038

Financials

$3.6M$3.6M2023$5.1M$5.1M2024
Revenue Expenses · by fiscal year end
Financials of KIMBERLY-CLARK FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$5,109,468$5,109,468$0$0$0$0
December 31, 2023990-PF$3,612,427$3,612,427$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.

NameTitleHours / weekCompensation
FLAVIO COSTA
351 PHELPS DRIVE, IRVING, TX 750386507
DIRECTOR & TREASURER0$0
JEFFREY S MCFALL
351 PHELPS DRIVE, IRVING, TX 750386507
ASSISTANT SECRETARY0$0
CHARLES BALLARD
351 PHELPS DRIVE, IRVING, TX 750386507
ASSISTANT TREASURER0$0
JOHN C HAERTEL
351 PHELPS DRIVE, IRVING, TX 750386507
ASSISTANT TREASURER0$0
MATT HEADLEY
351 PHELPS DRIVE, IRVING, TX 750386507
ASSISTANT TREASURER0$0
JOSEPH PERERA
351 PHELPS DRIVE, IRVING, TX 750386507
ASSISTANT TREASURER0$0
JENNY L LEWIS
351 PHELPS DRIVE, IRVING, TX 750386507
VICE PRESIDENT0$0
MARGARET FRAZIER
351 PHELPS DRIVE, IRVING, TX 750386507
ASSISTANT TREASURER0$0
ALISON RHOTEN
351 PHELPS DRIVE, IRVING, TX 750386507
SECRETARY0$0
MICHAEL D HSU
351 PHELPS DRIVE, IRVING, TX 750386507
DIRECTOR & PRESIDENT0$0
990-PF for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
FLAVIO COSTA
351 PHELPS DRIVE, IRVING, TX 750386507
Director & Treasurer0$0
JEFFREY S MCFALL
351 PHELPS DRIVE, IRVING, TX 750386507
ASSISTANT SECRETARY0$0
CHARLES BALLARD
351 PHELPS DRIVE, IRVING, TX 750386507
ASSISTANT TREASURER0$0
JOHN C HAERTEL
351 PHELPS DRIVE, IRVING, TX 750386507
ASSISTANT TREASURER0$0
MATT HEADLEY
351 PHELPS DRIVE, IRVING, TX 750386507
ASSISTANT TREASURER0$0
JOSEPH PERERA
351 PHELPS DRIVE, IRVING, TX 750386507
ASSISTANT TREASURER0$0
MARGARET FRAZIER
351 PHELPS DRIVE, IRVING, TX 750386507
ASSISTANT TREASURER0$0
ALISON RHOTEN
351 PHELPS DRIVE, IRVING, TX 750386507
SECRETARY0$0
JENNY L LEWIS
351 PHELPS DRIVE, IRVING, TX 750386507
VICE PRESIDENT0$0
MICHAEL HSU
351 PHELPS DRIVE, IRVING, TX 750386507
DIRECTOR & PRESIDENT0$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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-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

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$5,109,468$5,109,468$0XML
990-PFDecember 2023$3,612,427$3,612,427$0XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––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 39-6044304).

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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