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William H Darden And Kathryn T Darden Foundation Inc

  • Raton, NM
  • Tax-exempt since Jan. 2013
  • EIN: 45-3796270

Organization summary

Type of Nonprofit

Designated as a 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: Philanthropy, Voluntarism and Grantmaking Foundations / Public Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$25.7k (2024)

Expenses
$19.2k (2024)

Total Assets
$326k (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

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$25,734
Expenses
$19,161
Net Income
$6,573
Net Assets
$326,016
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,650
37.5%
Sales of Assets $15,611
60.7%
Other Income $473
1.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,065
68.2%
Compensation of Officers* $500
2.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $326,016
Total Liabilities $0
Net Assets $326,016
Compensation
Key Employees and Officers Compensation Other
Lee Caruana Md (President/Director) $200 $0
Paul Kastler (Board Member/Director) $200 $0
Bill Crary (Board Member/Director) $100 $0

Document Links

990-PF
Filed on May 14, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,043
Expenses
$16,776
Net Income
-$5,733
Net Assets
$319,443
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,253
83.8%
Sales of Assets $1,790
16.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,700
63.8%
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 $319,443
Total Liabilities $0
Net Assets $319,443
Compensation
Key Employees and Officers Compensation Other
Lee Caruana Md (President / Director) $0 $0
Bill Cray (Board Member / Director) $0 $0
Paul Kastler (Board Member / Director) $0 $0

Document Links

990-PF
Filed on April 29, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,480
Expenses
$11,783
Net Income
-$3,303
Net Assets
$325,176
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,224
85.2%
Sales of Assets $1,256
14.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,000
42.4%
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 $325,176
Total Liabilities $0
Net Assets $325,176
Compensation
Key Employees and Officers Compensation Other
Paul Kastler (President) $0 $0
Lee Caruana Md (Board Member / Director) $0 $0
Bill Cray (Board Member / Director) $0 $0

Document Links

990-PF
Filed on Nov. 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,683
Expenses
$21,327
Net Income
-$6,644
Net Assets
$328,479
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,134
48.6%
Sales of Assets $7,549
51.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,000
61.0%
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 $328,479
Total Liabilities $0
Net Assets $328,479
Compensation
Key Employees and Officers Compensation Other
Paul Kastler (President) $0 $0
Lee Caruana Md (Board Member / Director) $0 $0
Bill Cray (Board Member / Director) $0 $0

Document Links

990-PF
Filed on May 10, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$45,422
Expenses
$31,415
Net Income
$14,007
Net Assets
$335,122
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,231
13.7%
Sales of Assets $39,191
86.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $24,600
78.3%
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 $335,123
Total Liabilities $1
Net Assets $335,122
Compensation
Key Employees and Officers Compensation Other
Paul Kastler (President) $0 $0
Lee Caruana Md (Board Member / Director) $0 $0
Bill Cray (Board Member / Director) $0 $0

Document Links

990-PF
Filed on May 19, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$17,938
Expenses
$10,589
Net Income
$7,349
Net Assets
$321,115
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $10,360
57.8%
Sales of Assets $7,578
42.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,950
46.7%
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 $321,116
Total Liabilities $1
Net Assets $321,115
Compensation
Key Employees and Officers Compensation Other
Paul Kastler (President) $0 $0
Lee Caruana Md (Board Member / Director) $0 $0
Bill Cray (Board Member / Director) $0 $0
Randi Whitman (Board Member / Director) $0 $0
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Document Links

990-PF
Filed on May 18, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$20,335
Expenses
$15,517
Net Income
$4,818
Net Assets
$313,767
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,730
33.1%
Sales of Assets $13,605
66.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,500
54.8%
Compensation of Officers* $300
1.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $313,767
Total Liabilities $0
Net Assets $313,767
Compensation
Key Employees and Officers Compensation Other
Paul Kastler (President) $100 $0
Lee Caruana Md (Board Member / Director) $100 $0
Randi Whitman (Board Member / Director) $100 $0
Bill Cray (Board Member / Director) $0 $0
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Document Links

990-PF
Filed on April 22, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$24,602
Expenses
$23,560
Net Income
$1,042
Net Assets
$308,949
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $11,681
47.5%
Sales of Assets $12,921
52.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $16,500
70.0%
Compensation of Officers* $600
2.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $308,949
Total Liabilities $0
Net Assets $308,949
Compensation
Key Employees and Officers Compensation Other
Paul Kastler (President) $200 $0
Lee Caruana Md (Board Member / Director) $200 $0
Randi Whitman (Board Member / Director) $200 $0
Bill Cray (Board Member / Director) $0 $0
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Document Links

990-PF
Filed on May 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,383
Expenses
$32,226
Net Income
-$19,843
Net Assets
$307,907
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,024
56.7%
Sales of Assets $791
6.4%
Other Income $4,568
36.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $19,800
61.4%
Compensation of Officers* $900
2.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $307,907
Total Liabilities $0
Net Assets $307,907
Compensation
Key Employees and Officers Compensation Other
Paul Kastler (President) $200 $0
Lee Caruana Md (Board Member / Director) $200 $0
Bill Cray (Board Member / Director) $200 $0
Randi Whitman (Board Member / Director) $200 $0
Richard E Jones (Board Member / Director) $100 $0
Carroll E Simmons (Board Member / Director) $0 $0
+ View more people

Document Links

990-PF
Filed on May 8, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$31,630
Expenses
$32,909
Net Income
-$1,279
Net Assets
$327,750
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,594
20.8%
Sales of Assets $16,429
51.9%
Other Income $8,607
27.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $26,000
79.0%
Compensation of Officers* $1,600
4.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $327,750
Total Liabilities $0
Net Assets $327,750
Compensation
Key Employees and Officers Compensation Other
Paul Kastler (President) $300 $0
Richard E Jones (Board Member / Director) $300 $0
Lee Caruana Md (Board Member / Director) $300 $0
Bill Cray (Board Member / Director) $300 $0
Carroll E Simmons (Board Member / Director) $200 $0
Randi Whitman (Board Member / Director) $200 $0
+ View more people

Document Links

990-PF
Filed on April 5, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$26,147
Expenses
$20,202
Net Income
$5,945
Net Assets
$329,029
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,982
30.5%
Sales of Assets $2,928
11.2%
Other Income $15,237
58.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,000
64.4%
Compensation of Officers* $1,000
5.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $329,029
Total Liabilities $0
Net Assets $329,029
Compensation
Key Employees and Officers Compensation Other
Paul Kastler (President) $300 $0
Carrol E Simmons (Board Member) $300 $0
Richard E Jones (Board Member) $200 $0
Bill Crary (Board Member) $100 $0
Randi Whitman (Board Member) $100 $0
Lee Caruana Md (Board Member) $0 $0
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990-PF
Filed on May 6, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$34,362
Expenses
$25,222
Net Income
$9,140
Net Assets
$323,084
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $13,099
38.1%
Sales of Assets $21,263
61.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $18,557
73.6%
Compensation of Officers* $600
2.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $323,084
Total Liabilities $0
Net Assets $323,084
Compensation
Key Employees and Officers Compensation Other
Paul Kastler (Secretary) $200 $0
Carrol E Simmons (Board Member) $200 $0
Richard E Jones (Board Member) $200 $0
William H Darden (Pres/Treas) $0 $0
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990-PF
Filed on Aug. 12, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,664
Expenses
$17,632
Net Income
-$4,968
Net Assets
$313,943
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,472
74.8%
Sales of Assets $3,192
25.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $16,678
94.6%
Compensation of Officers* $1,200
6.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $313,944
Total Liabilities $1
Net Assets $313,943

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$319,263
Expenses
$0
Net Income
$319,263
Net Assets
$319,263
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $314,054
98.4%
Interest Revenue $0
Dividends $5,209
1.6%
Sales of Assets $0
Other Income $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 $319,263
Total Liabilities $0
Net Assets $319,263

Document Links

990-PF

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

PDF
PDF (2 of 2)

About This Data

What Is This Data?

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

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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