Civic Intelligence

Steve King Foundation

990EZ • Fiscal year 2014 • EIN 20-8168311

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilestevekingfoundation.org
24583 NW 208 RdJetmore, KS 67854-5311

(620) 357-8811

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$155,361

Flat from 2014

Net Assets

$155,361

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Flat

$55,587

Flat from 2014

Expenses

Flat

$25,236

Flat from 2014

Net Income

Flat

$30,351

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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: $155,361Net Assets 2014: $155,3612014Assets 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

2014

Assets$155,361
Liabilities-
Net Assets$155,361
Open 2014 Filing

Operations Trend

Revenue Growth43rd 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 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

2014

Revenue$55,587
Expenses$25,236
Net Income$30,351
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$55,587
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

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.

Program Services

DescriptionGrantsExpenses
FUNDING TO INJURED DRIVERS AND CREW MEMBERS OR THEIR FAMILIES-$18,950
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL KINGDirector/President-$0--
NAOMI KINGDirector/TreasurerPT$0--
LINDA LEIKERDirectorPT$0--
D SHANE BANGERTERDirectorPT$0--
STEPHANIE BRUCEDirector-$0--
TOM LORENZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Steve King Foundation
EIN
20-8168311
Phone
6203578811
Address
24583 NW 208 Rd, Jetmore, KS 67854-5311

Signing Officer

Name
Naomi King
Title
Treasurer
Phone
6203578811
Signed
2015-05-15

Preparer

Firm
Cyber Financial Solutions Inc
Address
11030 Jones Bridge Rd Ste 206, Alpharetta, GA 30022
Preparer
Tammy Shearer
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Assitance for individuals affiliated with dirt track racing assistance various 18950.”

Form 990EZ, Part I, Line 16

“Bank charges 41. Supplies 47. Travel and meals 1208. Misc 102. Property taxes 270. Advertising and promotions 3740. License & permits 100. Depreciation 683.”

Form 990EZ, Part II, Line 24

“Misc ar 7235. 0. Trailer (net of depreciation) 1025. 342.”

Form 990EZ, Part II, Line 26

“SALES TAX PAYABLE”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NAOMI KING
IRS990EZ/BooksInCareOfDetail/PhoneNum06203578811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024583 NW 208 Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jetmore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067854
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052405
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt095
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155361
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018950
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03081
IRS990EZ/GrossReceiptsAmt055587
IRS990EZ/GrossSalesOfInventoryAmt03081
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0101
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NAOMI KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA LEIKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3D SHANE BANGERTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM LORENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08260
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0342
IRS990EZ/OtherExpensesTotalAmt06191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide 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/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING TO INJURED DRIVERS AND CREW MEMBERS OR THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025236
IRS990EZ/TotalProgramServiceExpensesAmt018950
IRS990EZ/TotalRevenueAmt055587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0stevekingfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0657
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0263347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051360
IRS990ScheduleA/Total509Grp/TotalAmt0263347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSITANCE FOR INDIVIDUALS AFFILIATED WITH DIRT TRACK RACING ASSISTANCE VARIOUS 18950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 41. SUPPLIES 47. TRAVEL AND MEALS 1208. MISC 102. PROPERTY TAXES 270. ADVERTISING AND PROMOTIONS 3740. LICENSE & PERMITS 100. DEPRECIATION 683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC AR 7235. 0. TRAILER (NET OF DEPRECIATION) 1025. 342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NAOMI KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06203578811
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Steve King Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0208168311
ReturnHeader/Filer/PhoneNum06203578811
ReturnHeader/Filer/USAddress/AddressLine1Txt024583 NW 208 Rd
ReturnHeader/Filer/USAddress/CityNm0Jetmore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0678545311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cyber Financial Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011030 Jones Bridge Rd Ste 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpharetta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY SHEARER
ReturnHeader/ReturnTs02015-08-17T18:57:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,361
Liabilities
-
Net assets
$155,361
Revenue
$55,587
Expenses
$25,236
Net income
$30,351
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
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.56$0.25$0.30
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