Nonprofit · EIN 82-0343412
GRACE SMITH KEVEREN AND KENNETH A KEVEREN FOUNDATION INC
Tax-exempt · TWIN FALLS, ID 83303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $174,439 | $70,490 | $103,949 | $1,303,086 | $0 | $1,303,086 |
| December 31, 2024 | 990-PF | $44,388 | $71,845 | -$27,457 | $1,199,137 | $0 | $1,199,137 |
| December 31, 2023 | 990-PF | -$23,028 | $73,853 | -$96,881 | $1,226,594 | $0 | $1,226,594 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $7,556
- Interest
- $51,443
- Net gain from sales of assets
- $115,440
Expenses
- Grants and similar amounts paid
- $60,439
- Disbursements for charitable purposes
- $64,172
- Excise tax on investment income
- $2,355
Balance sheet and other
- Total assets, start of year
- $1,199,137
- Total assets, end of year
- $1,303,086
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,303,086
- Fair market value of assets
- $1,314,472
- Qualifying distributions
- $64,172
- Net investment income
- $174,439
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK F HOLMSTEAD PO BOX 6, TWIN FALLS, ID 83303 | Director | 0 | $0 |
| G KENT TAYLOR PO BOX 1901, TWIN FALLS, ID 833031901 | President | 2 | $0 |
| SHAWNA M HOWE PO BOX 6, TWIN FALLS, ID 83303 | Secretary | 2 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK F HOLMSTEAD PO BOX 6, TWIN FALLS, ID 83303 | Director | 0 | $0 |
| G KENT TAYLOR PO BOX 1901, TWIN FALLS, ID 833031901 | President | 2 | $0 |
| SHAWNA M HOWE PO BOX 6, TWIN FALLS, ID 83303 | Secretary | 2 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK F HOLMSTEAD PO BOX 6, TWIN FALLS, ID 83303 | Director | 0 | $0 |
| G KENT TAYLOR PO BOX 1901, TWIN FALLS, ID 833031901 | President | 2 | $0 |
| SHAWNA M HOWE PO BOX 6, TWIN FALLS, ID 83303 | Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6, TWIN FALLS, ID 83303-0006
- Signed the 990-PF
- G KENT TAYLOR, President
- Phone
- (208) 734-2077
- Return prepared by
- HOWE & HEWARD PLLC
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 82-0343412
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,303,086
- Income (IRS master file)
- $1,166,623
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $174,439 | $70,490 | $1,303,086 | IRS |
| 990-PF | December 2024 | $44,388 | $71,845 | $1,199,137 | IRS |
| 990-PF | December 2023 | -$23,028 | $73,853 | $1,226,594 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 82-0343412).
Questions about GRACE SMITH KEVEREN AND KENNETH A KEVEREN FOUNDATION INC
- What is the EIN of GRACE SMITH KEVEREN AND KENNETH A KEVEREN FOUNDATION INC?
- The employer identification number (EIN) of GRACE SMITH KEVEREN AND KENNETH A KEVEREN FOUNDATION INC is 82-0343412.
- Is GRACE SMITH KEVEREN AND KENNETH A KEVEREN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to GRACE SMITH KEVEREN AND KENNETH A KEVEREN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GRACE SMITH KEVEREN AND KENNETH A KEVEREN FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GRACE SMITH KEVEREN AND KENNETH A KEVEREN FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GRACE SMITH KEVEREN AND KENNETH A KEVEREN FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of GRACE SMITH KEVEREN AND KENNETH A KEVEREN FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does GRACE SMITH KEVEREN AND KENNETH A KEVEREN FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $174,439, expenses of $70,490 and total assets of $1,303,086 at year end.
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