Civic Intelligence

Kathleen S Craft Foundation

990T • Fiscal year 2021 • EIN 45-5153443

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
2502 E 45th StreetTulsa, OK 74105

(918) 742-4183

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2013: $27,402,320Liabilities 2013: $0Net Assets 2013: $27,402,3202013Assets 2014: $45,841,184Liabilities 2014: $0Net Assets 2014: $45,841,1842014Assets 2015: $54,886,546Liabilities 2015: $0Net Assets 2015: $54,886,5462015Assets 2016: $51,740,586Liabilities 2016: $0Net Assets 2016: $51,740,5862016Assets 2017: $53,633,304Liabilities 2017: $0Net Assets 2017: $53,633,3042017Assets 2018: $96,402,323Liabilities 2018: $0Net Assets 2018: $96,402,3232018Assets 2019: $94,662,821Liabilities 2019: $0Net Assets 2019: $94,662,8212019Assets 2020: $94,596,287Liabilities 2020: $0Net Assets 2020: $94,596,2872020Assets 2021: $101,400,075Liabilities 2021: $0Net Assets 2021: $101,400,0752021Assets 2022: $111,567,546Liabilities 2022: $0Net Assets 2022: $111,567,5462022Assets 2024: $131,218,303Liabilities 2024: $0Net Assets 2024: $131,218,3032024

Latest loaded filing

2024

Assets$131,218,303
Liabilities$0
Net Assets$131,218,303
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2013: $13,917,274Expenses 2013: $1,017,493Net Income 2013: $12,899,7812013Revenue 2014: $20,496,853Expenses 2014: $2,057,870Net Income 2014: $18,438,9832014Revenue 2015: $11,047,126Expenses 2015: $2,001,706Net Income 2015: $9,045,4202015Revenue 2016: $607,648Expenses 2016: $3,752,826Net Income 2016: -$3,145,1782016Revenue 2017: $5,052,966Expenses 2017: $3,159,617Net Income 2017: $1,893,3492017Revenue 2018: $46,716,137Expenses 2018: $3,946,028Net Income 2018: $42,770,1092018Revenue 2019: $12,927,162Expenses 2019: $14,664,547Net Income 2019: -$1,737,3852019Revenue 2020: $6,487,856Expenses 2020: $6,551,915Net Income 2020: -$64,0592020Revenue 2021: $13,363,216Expenses 2021: $6,555,930Net Income 2021: $6,807,2862021Revenue 2022: $19,461,756Expenses 2022: $9,291,285Net Income 2022: $10,170,4712022Revenue 2024: $16,441,050Expenses 2024: $10,314,429Net Income 2024: $6,126,6212024

Latest loaded filing

2024

Revenue$16,441,050
Expenses$10,314,429
Net Income$6,126,621
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Filing and Contact Details

Filer

Filer Name
Kathleen S Craft Foundation
EIN
45-5153443
Phone
9187424183
Address
2502 E 45TH STREET, TULSA, OK 74105

Signing Officer

Name
Kathleen Craft Mowry
Title
Director
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey J Burns CPA
Address
2727 E 21ST STREET SUITE 602, TULSA, OK 74114
Preparer
Jeffrey J Burns
Phone
9187478350
Raw XML Appendix106 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt0485855
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt0370891
IRS1120ScheduleD/NetCapitalGainAmt0114964
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0114964
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0370891
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt00
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0114964
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0114964
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt00
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt00
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0370891
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0370891
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd0VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0114964
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0114964
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0LTCG FROM BOOTSMEAD LEASCO LLC - UBTI
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0114964
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0114964
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd0VARIOUS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd1VARIOUS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01974
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1368917
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt01974
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt1368917
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0LTCG FROM KC-BATTERY LLC - UBTI
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1LTCG FROM KC-CEDARPORT LLC - UBTI
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0370891
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0370891
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt056603
IRS990T/BooksInCareOfDetail/PersonNm0KATHLEEN S CRAFT
IRS990T/BooksInCareOfDetail/PhoneNum09187424183
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02502 E 45TH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd074105
IRS990T/BookValueAssetsEOYAmt0101400075
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CapitalGainNetIncomeAmt0485855
IRS990TScheduleA/NetOperatingLossDeductionAmt01082143
IRS990TScheduleA/OtherDeductionsAmt05171
IRS990TScheduleA/OtherIncomeAmt0871995
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt05171
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01357850
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01357850
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt01352679
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0270536
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt056603
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt056603
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt056603
IRS990T/TotalTaxComputationAmt056603
IRS990T/TotalUBTIAmt0269536
IRS990T/TotalUBTIBeforeNOLSpecificAmt0270536
IRS990T/TotalUBTIBeforeSection199AAmt0270536
IRS990T/TotalUBTIComputedAmt0270536
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN CRAFT MOWRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATHLEEN S CRAFT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KATH
ReturnHeader/Filer/EIN0455153443
ReturnHeader/Filer/PhoneNum09187424183
ReturnHeader/Filer/USAddress/AddressLine1Txt02502 E 45TH STREET
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731439761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY J BURNS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02727 E 21ST STREET SUITE 602
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074114
ReturnHeader/PreparerPersonGrp/PhoneNum09187478350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J BURNS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T11:59:03-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN CRAFT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOWRY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$0.00$131$16.4$10.3$6.13
2022Detailed filing. Detailed filing data is available for this year.$112$0.00$112$19.5$9.29$10.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$0.00$101$13.4$6.56$6.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.6$0.00$94.6$6.49$6.55$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.7$0.00$94.7$12.9$14.7$1.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.4$0.00$96.4$46.7$3.95$42.8
2017Detailed filing. Detailed filing data is available for this year.$53.6$0.00$53.6$5.05$3.16$1.89
2016Detailed filing. Detailed filing data is available for this year.$51.7$0.00$51.7$0.61$3.75$3.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$0.00$54.9$11.0$2.00$9.05
2014Detailed filing. Detailed filing data is available for this year.$45.8$0.00$45.8$20.5$2.06$18.4
2013Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$13.9$1.02$12.9