Kathleen S Craft Foundation

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: Human Services — Multipurpose and Other / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$16,441,050
Expenses
$10,314,429
Net Income
$6,126,621
Net Assets
$131,218,303
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,906,506
23.8%
Sales of Assets $3,197,081
19.4%
Other Income $9,217,463
56.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,011,263
58.3%
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 $131,218,303
Total Liabilities $0
Net Assets $131,218,303
Compensation
Key Employees and Officers Compensation Other
Kathleen Craft Mowry (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$23,654,307
Expenses
$10,038,113
Net Income
$13,616,194
Net Assets
$125,173,155
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $9,000,000
38.0%
Interest Revenue $0
Dividends $3,732,362
15.8%
Sales of Assets $113,774
0.5%
Other Income $10,688,171
45.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,012,114
49.9%
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 $125,173,155
Total Liabilities $0
Net Assets $125,173,155
Compensation
Key Employees and Officers Compensation Other
Kathleen Craft Mowry (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$19,461,756
Expenses
$9,291,285
Net Income
$10,170,471
Net Assets
$111,567,546
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,193,791
6.1%
Sales of Assets $7,880,391
40.5%
Other Income $10,267,574
52.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,000,921
32.3%
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 $111,567,546
Total Liabilities $0
Net Assets $111,567,546
Compensation
Key Employees and Officers Compensation Other
Kathleen Craft Mowry (Director) $0 $0
Mark C Fiddes (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$13,363,216
Expenses
$6,555,930
Net Income
$6,807,286
Net Assets
$101,400,075
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $328,491
2.5%
Sales of Assets $4,002,881
30.0%
Other Income $8,902,842
66.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,000,344
15.3%
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 $101,400,075
Total Liabilities $0
Net Assets $101,400,075
Compensation
Key Employees and Officers Compensation Other
Kathleen Craft Mowry (Director) $0 $0
Mark C Fiddes (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,487,856
Expenses
$6,551,915
Net Income
-$64,059
Net Assets
$94,596,286
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $467,374
7.2%
Sales of Assets $729,953
11.3%
Other Income $5,170,529
79.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,350,541
20.6%
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 $94,596,287
Total Liabilities $1
Net Assets $94,596,286
Compensation
Key Employees and Officers Compensation Other
Kathleen Craft Mowry (Director) $0 $0
Mark C Fiddes (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,927,162
Expenses
$14,664,547
Net Income
-$1,737,385
Net Assets
$94,662,820
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,256,035
9.7%
Sales of Assets $952,836
7.4%
Other Income $10,381,092
80.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,841,145
39.8%
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 $94,662,821
Total Liabilities $1
Net Assets $94,662,820
Compensation
Key Employees and Officers Compensation Other
Kathleen S Craft (Trustee) $0 $0
A Wellford Tabor (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$46,716,137
Expenses
$3,946,028
Net Income
$42,770,109
Net Assets
$96,402,323
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $45,507,534
97.4%
Interest Revenue $0
Dividends $1,109,184
2.4%
Sales of Assets -$102,222
Other Income $201,641
0.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,803,659
96.4%
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 $96,402,323
Total Liabilities $0
Net Assets $96,402,323
Compensation
Key Employees and Officers Compensation Other
Kathleen S Craft (Trustee) $0 $0
A Wellford Tabor (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,052,966
Expenses
$3,159,617
Net Income
$1,893,349
Net Assets
$53,633,304
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,000,000
79.2%
Interest Revenue $0
Dividends $500,886
9.9%
Sales of Assets $222,271
4.4%
Other Income $329,809
6.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,071,154
97.2%
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 $53,633,304
Total Liabilities $0
Net Assets $53,633,304
Compensation
Key Employees and Officers Compensation Other
Kathleen S Craft (Trustee) $0 $0
A Wellford Tabor (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$607,648
Expenses
$3,752,826
Net Income
-$3,145,178
Net Assets
$51,740,586
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $311,238
51.2%
Sales of Assets $42,283
7.0%
Other Income $254,127
41.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,675,100
97.9%
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 $51,740,586
Total Liabilities $0
Net Assets $51,740,586
Compensation
Key Employees and Officers Compensation Other
Kathleen S Craft (Trustee) $0 $0
A Wellford Tabor (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,047,126
Expenses
$2,001,706
Net Income
$9,045,420
Net Assets
$54,886,546
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $11,000,000
99.6%
Interest Revenue $0
Dividends $268,127
2.4%
Sales of Assets -$480,506
Other Income $259,505
2.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,925,563
96.2%
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 $54,886,546
Total Liabilities $0
Net Assets $54,886,546
Compensation
Key Employees and Officers Compensation Other
Kathleen S Craft (Trustee) $0 $0
A Wellford Tabor (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$20,496,853
Expenses
$2,057,870
Net Income
$18,438,983
Net Assets
$45,841,184
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $19,900,000
97.1%
Interest Revenue $0
Dividends $454,640
2.2%
Sales of Assets $114,493
0.6%
Other Income $27,720
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,000,115
97.2%
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 $45,841,184
Total Liabilities $0
Net Assets $45,841,184
Compensation
Key Employees and Officers Compensation Other
Kathleen S Craft (Trustee) $0 $0
A Wellford Tabor (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$13,917,274
Expenses
$1,017,493
Net Income
$12,899,781
Net Assets
$27,402,320
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $13,750,000
98.8%
Interest Revenue $98
0.0%
Dividends $68,144
0.5%
Sales of Assets $99,032
0.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,000,000
98.3%
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 $27,402,320
Total Liabilities $0
Net Assets $27,402,320
Compensation
Key Employees and Officers Compensation Other
Kathleen S Craft (Trustee) $0 $0
A Wellford Tabor (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,483,525
Expenses
$500,000
Net Income
$8,983,525
Net Assets
$14,501,650
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $9,483,525
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $500,000
100%
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 $14,501,650
Total Liabilities $0
Net Assets $14,501,650

Document Links

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The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

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