Steve King Foundation

990EZ • Fiscal year 2011 • EIN 20-8168311

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile stevekingfoundation.org

24583 NW 208 Rd67854-5311

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

56%

Higher net margin than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

35%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-7.2%

Faster revenue growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets54th percentile

Assets

$85,550

Up $22,103 (+35%) from 2010

Net Assets

$85,454

Up $22,007 (+35%) from 2010

Liabilities

$96

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin94th percentile

Revenue

Down

$39,478

Down $3,057 (-7.2%) from 2010

Expenses

Down

$17,471

Down $21,353 (-55%) from 2010

Net Income

$22,007

Up $18,296 (+493%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

Highlighted filing

2011

Assets$85,550

Liabilities$96

Net Assets$85,454

Open 2011 Filing

Operations Trend

Revenue Growth40th percentile

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

Highlighted filing

2011

Revenue$39,478

Expenses$17,471

Net Income$22,007

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Provide assistance to race car drivers, pit crew members, racing officials and track operations personnel who are involved in direct track racing and are seriously ill, severely injured or killed

Filing and Contact Details

Filer

EIN: 20-8168311

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	56965
IRS990EZ/CashSavingsAndInvestments/EOY	0	79424
IRS990EZ/ContributionsGiftsGrantsEtc	0	36874
IRS990EZ/CostOfGoodsSold	0	1406
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	22007
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	11500
IRS990EZ/GroProfitLossSalesOfInventory	0	2489
IRS990EZ/GrossReceipts	0	40884
IRS990EZ/GrossSalesOfInventory	0	3895
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	115
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	63447
IRS990EZ/NetAssetsOrFundBalancesBOY	0	63447
IRS990EZ/NetAssetsOrFundBalances/EOY	0	85454
IRS990EZ/NetAssetsOrFundBalancesEOY	0	85454
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	24583 NW 208 RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	24853 NW 208 RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	11400 3RD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	810 FRONTVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	3207 CERVANTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	JETMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	JETMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	LIBERAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	DODGE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	DODGE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	67854
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	67854
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	67901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	67801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	67801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	8.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DANIEL KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	NAOMI KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LINDA LEIKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	D SHANE BANGERTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	TRISTINE HAMILTON WINTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director/President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director/Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	6482
IRS990EZ/OtherAssetsTotal/EOY	0	6126
IRS990EZ/OtherExpensesTotal	0	5971
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Provide assistance to race car drivers, pit crew members, racing officials and track operations personnel who are involved in dirt track racing and are seriously ill, severely injured or killed.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	FUNDING TO INJURED DRIVERS AND CREW MEMBERS OR THEIR FAMILIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	11500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	11500
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	KS
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	96
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	24583 NW 208 ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	JETMORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	67854
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	NAOMI KING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6203578811
IRS990EZ/TotalAssets/BOY	0	63447
IRS990EZ/TotalAssets/EOY	0	85550
IRS990EZ/TotalExpenses	0	17471
IRS990EZ/TotalProgramServiceExpenses	0	11500
IRS990EZ/TotalRevenue	0	39478
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	stevekingfoundation.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	36874
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	43101
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	31652
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	79157
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	190784
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	116
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	258
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	154
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	302
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	830
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	3895
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	8259
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	4054
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	10656
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	26864
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	116
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	258
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	154
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	302
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	830
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00380
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99740
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00260
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99620
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	217648
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	40769
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	51360
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	35706
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	89813
IRS990ScheduleA/Total509/Total	0	217648
IRS990ScheduleA/TotalSupportTotal/Total	0	218478
IRS990ScheduleO/GeneralExplanation/Explanation	0	ASSISTANCE FOR INDIVIDUALS AFFLIATED WITH DIRT TRACK RACING ASSISTANCE VARIOUS INDIVIDUALS 11500.
IRS990ScheduleO/GeneralExplanation/Explanation	1	BANK CHARGES 853. DEPRECIATION 956. SUPPLIES 298. TRAVEL AND MEALS 1748. MISC 103. PROPERTY TAXES 353. ADVERTISING AND PROMOTIONS 1660. CA
IRS990ScheduleO/GeneralExplanation/Explanation	2	MISC AR 3135. 3735. TRAILER (NET OF DEPRECIATION) 3347. 2391.
IRS990ScheduleO/GeneralExplanation/Explanation	3	SALES TAX PAYABLE 96.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	208168311
ReturnHeader/Filer/Name/BusinessNameLine1	0	STEVE KING FOUNDATION
ReturnHeader/Filer/NameControl	0	STEV
ReturnHeader/Filer/Phone	0	6203578811
ReturnHeader/Filer/USAddress/AddressLine1	0	24583 NW 208 RD
ReturnHeader/Filer/USAddress/City	0	JETMORE
ReturnHeader/Filer/USAddress/State	0	KS
ReturnHeader/Filer/USAddress/ZIPCode	0	678545311
ReturnHeader/Officer/DateSigned	0	2012-05-15
ReturnHeader/Officer/Name	0	NAOMI KING
ReturnHeader/Officer/Phone	0	6203578811
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CYBER FINANCIAL SOLUTIONS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	11030 JONES BRIDGE RD STE 206
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ALPHARETTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	30022
ReturnHeader/Preparer/Name	0	TAMMY SHEARER
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-15T12:11:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $85,550
Liabilities: $96
Net assets: $85,454
Revenue: $39,478
Expenses: $17,471
Net income: $22,007

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.75	$0.00	$1.75	$0.24	$0.21	$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.72	$0.00	$1.72	$0.21	$0.28	$0.07
2022Detailed filing. Detailed filing data is available for this year.	$1.80	$0.00	$1.80	$0.38	$0.50	$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.92	$0.00	$1.92	$0.24	$0.31	$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.99		$1.99	$0.43	$0.30	$0.13
2019Detailed filing. Detailed filing data is available for this year.	$1.86		$1.86	$0.37	$0.49	$0.12
2018Detailed filing. Detailed filing data is available for this year.	$1.98		$1.98	$0.45	$0.70	$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.23		$2.23	$0.92	$0.40	$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.71		$1.71	$1.12	$1.03	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$1.62		$1.62	$0.88	$0.82	$0.06
2014Summary only. Only limited summary data is available for this year.	$1.55	$0.00		$0.56	$0.25	$0.30
2013Detailed filing. Detailed filing data is available for this year.	$1.25		$1.25	$0.57	$0.42	$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.11		$1.11	$0.57	$0.32	$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.86	$0.00	$0.85	$0.39	$0.17	$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.63		$0.63	$0.43	$0.39	$0.04