Civic Intelligence

Steve King Foundation

990EZ • Fiscal year 2012 • EIN 20-8168311

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profilestevekingfoundation.org
24583 NW 208 Rd67854-5311
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$110,634

Up $25,084 (+29%) from 2011

Net Assets

Up

$110,634

Up $25,180 (+29%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$56,883

Up $17,405 (+44%) from 2011

Expenses

Up

$31,703

Up $14,232 (+81%) from 2011

Net Income

Up

$25,180

Up $3,173 (+14%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2010: $63,447Net Assets 2010: $63,4472010Assets 2011: $85,550Liabilities 2011: $96Net Assets 2011: $85,4542011Assets 2012: $110,634Net Assets 2012: $110,6342012Assets 2013: $125,010Net Assets 2013: $125,0102013Assets 2014: $155,361Liabilities 2014: $02014Assets 2015: $161,625Net Assets 2015: $161,6252015Assets 2016: $170,595Net Assets 2016: $170,5952016Assets 2017: $223,134Net Assets 2017: $223,1342017Assets 2018: $198,068Net Assets 2018: $198,0682018Assets 2019: $186,289Net Assets 2019: $186,2892019Assets 2020: $199,486Net Assets 2020: $199,4862020Assets 2021: $191,932Liabilities 2021: $0Net Assets 2021: $191,9322021Assets 2022: $179,810Liabilities 2022: $0Net Assets 2022: $179,8102022Assets 2023: $172,365Liabilities 2023: $0Net Assets 2023: $172,3652023Assets 2024: $175,413Liabilities 2024: $0Net Assets 2024: $175,4132024

Highlighted filing

2012

Assets$110,634
Liabilities-
Net Assets$110,634
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $42,535Expenses 2010: $38,824Net Income 2010: $3,7112010Revenue 2011: $39,478Expenses 2011: $17,471Net Income 2011: $22,0072011Revenue 2012: $56,883Expenses 2012: $31,703Net Income 2012: $25,1802012Revenue 2013: $56,833Expenses 2013: $42,457Net Income 2013: $14,3762013Revenue 2014: $55,587Expenses 2014: $25,236Net Income 2014: $30,3512014Revenue 2015: $88,324Expenses 2015: $82,060Net Income 2015: $6,2642015Revenue 2016: $112,095Expenses 2016: $103,125Net Income 2016: $8,9702016Revenue 2017: $92,094Expenses 2017: $39,555Net Income 2017: $52,5392017Revenue 2018: $45,009Expenses 2018: $70,075Net Income 2018: -$25,0662018Revenue 2019: $37,205Expenses 2019: $48,984Net Income 2019: -$11,7792019Revenue 2020: $43,434Expenses 2020: $30,237Net Income 2020: $13,1972020Revenue 2021: $23,576Expenses 2021: $31,130Net Income 2021: -$7,5542021Revenue 2022: $37,944Expenses 2022: $50,066Net Income 2022: -$12,1222022Revenue 2023: $20,673Expenses 2023: $28,118Net Income 2023: -$7,4452023Revenue 2024: $24,173Expenses 2024: $21,125Net Income 2024: $3,0482024

Highlighted filing

2012

Revenue$56,883
Expenses$31,703
Net Income$25,180
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
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 Appendix165 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY079424
IRS990EZ/CashSavingsAndInvestments/EOY0101716
IRS990EZ/ContributionsGiftsGrantsEtc055186
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025180
IRS990EZ/FeesAndOthPymtToIndContractors01310
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid022000
IRS990EZ/GroProfitLossSalesOfInventory01595
IRS990EZ/GrossReceipts056883
IRS990EZ/GrossSalesOfInventory01595
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0102
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY085454
IRS990EZ/NetAssetsOrFundBalancesBOY085454
IRS990EZ/NetAssetsOrFundBalances/EOY0110634
IRS990EZ/NetAssetsOrFundBalancesEOY0110634
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NAOMI KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA LEIKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3D SHANE BANGERTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TRISTINE HAMILTON WINTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director/President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director/Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06126
IRS990EZ/OtherAssetsTotal/EOY08918
IRS990EZ/OtherExpensesTotal08241
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide 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/PrintingPublicationsPostage0152
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDING TO INJURED DRIVERS AND CREW MEMBERS OR THEIR FAMILIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KS
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY096
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024583 NW 208 ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JETMORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067854
IRS990EZ/TheBooksAreInCareOf/NamePerson0NAOMI KING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06203578811
IRS990EZ/TotalAssets/BOY085550
IRS990EZ/TotalAssets/EOY0110634
IRS990EZ/TotalExpenses031703
IRS990EZ/TotalProgramServiceExpenses022000
IRS990EZ/TotalRevenue056883
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0stevekingfoundation.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear055186
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036874
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043101
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031652
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years079157
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0245970
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0102
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0116
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0258
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0154
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0302
IRS990ScheduleA/GrossInvestmentIncome509/Total0932
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01595
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03895
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08259
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04054
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010656
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total028459
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0102
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0116
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0258
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0154
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0302
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0932
IRS990ScheduleA/InvestmentIncomePercentage00.00340
IRS990ScheduleA/PriorYearSupportPercentage00.99620
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00380
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99660
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090274429
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056781
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040769
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051360
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035706
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years089813
IRS990ScheduleA/Total509/Total0274429
IRS990ScheduleA/TotalSupportTotal/Total0275361
IRS990ScheduleO/GeneralExplanation/Explanation0ASSISTANCE FOR INDIVIDUALS AFFILIATED WITH DIRT TRACK RACING ASSISTANCE VARIOUS INDIVIDUALS 22000.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 649. SUPPLIES 572. TRAVEL AND MEALS 1212. MISC 53. PROPERTY TAXES 296. ADVERTISING AND PROMOTIONS 4741. DEPRECIATION 683. LICENSE & PERMITS 35.
IRS990ScheduleO/GeneralExplanation/Explanation2MISC AR 3735. 7210. TRAILER (NET OF DEPRECIATION) 2391. 1708.
IRS990ScheduleO/GeneralExplanation/Explanation3SALES TAX PAYABLE 96.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208168311
ReturnHeader/Filer/Name/BusinessNameLine10STEVE KING FOUNDATION
ReturnHeader/Filer/NameControl0STEV
ReturnHeader/Filer/Phone06203578811
ReturnHeader/Filer/USAddress/AddressLine1024583 NW 208 RD
ReturnHeader/Filer/USAddress/City0JETMORE
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode0678545311
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0NAOMI KING
ReturnHeader/Officer/Phone06203578811
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CYBER FINANCIAL SOLUTIONS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011030 JONES BRIDGE RD STE 206
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALPHARETTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030022
ReturnHeader/Preparer/Name0TAMMY SHEARER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T17:37:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$110,634
Liabilities
-
Net assets
$110,634
Revenue
$56,883
Expenses
$31,703
Net income
$25,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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