Civic Intelligence

Steve King Foundation

990EZ • Fiscal year 2023 • EIN 20-8168311

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilestevekingfoundation.org
621 Benton StreetJetmore, KS 67854

(620) 357-6152

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-4.1%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-46%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$172,365

Down $7,445 (-4.1%) from 2022

Net Assets

Down

$172,365

Down $7,445 (-4.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$20,673

Down $17,271 (-46%) from 2022

Expenses

Down

$28,118

Down $21,948 (-44%) from 2022

Net Income

Up

-$7,445

Up $4,677 (+39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$172,365
Liabilities$0
Net Assets$172,365
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$20,673
Expenses$28,118
Net Income-$7,445
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$23,239
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 care drivers, pit crew members, racing officials and track operations personnel who are involved in dirt track racing and are severely ill, injured or killed

Program Services

DescriptionGrantsExpenses
Funding to injured drivers and crew members or their families$0$10,450
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy ShearerTreasurer-$0--
Tom LorenzPresident-$0--
Stephanie MorganSecretary-$0--
Naomi KingVice PresidentPT$0--
Kyle FetterDirector-$0--
Bobbi BeachDirector-$0--
Filing and Contact Details

Filer

Filer Name
Steve King Foundation
EIN
20-8168311
Phone
6203576152
Address
621 Benton Street, Jetmore, KS 67854

Signing Officer

Name
Tammy Shearer
Title
Treasurer
Phone
7704428235
Signed
2024-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Licenses and Taxes - $280 Office expenses - $398”

Form 990-EZ, Part II, Line 24

“Property & Equipment net of Depreciation - $342”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Naomi King
IRS990EZ/BooksInCareOfDetail/PhoneNum06203576152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0621 Benton Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jetmore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067854
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0179468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0172023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016189
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7445
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011760
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179810
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0172365
IRS990EZ/FundraisingGrossIncomeAmt06759
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010450
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023239
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0291
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179810
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0172365
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tammy Shearer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Lorenz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Naomi King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kyle Fetter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bobbi Beach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0342
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0342
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0678
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide assistance to race care drivers, pit crew members, racing officials and track operations personnel who are involved in dirt track racing and are severely ill, injured or killed
IRS990EZ/PrintingPublicationsPostageAmt05230
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funding to injured drivers and crew members or their families
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010450
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02566
IRS990EZ/SpecialEventsNetIncomeLossAmt04193
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028118
IRS990EZ/TotalProgramServiceExpensesAmt010450
IRS990EZ/TotalRevenueAmt020673
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0stevekingfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136795
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0136795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039290
IRS990ScheduleA/Total509Grp/TotalAmt0136795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Licenses and Taxes - $280 Office expenses - $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Property & Equipment net of Depreciation - $342
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0We thought an extension was filed however, upon completing the 990 we realized it wasn't. As a small organization, we ask the penalty be waived as it would a financial burden to the nonprofit. We will make sure to timely file in the future.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy Shearer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07704428235
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVE KING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0208168311
ReturnHeader/Filer/PhoneNum06203576152
ReturnHeader/Filer/USAddress/AddressLine1Txt0621 Benton Street
ReturnHeader/Filer/USAddress/CityNm0Jetmore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067854
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-15T15:02:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,365
Liabilities
$0
Net assets
$172,365
Revenue
$20,673
Expenses
$28,118
Net income
-$7,445
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
2023Detailed filing. Detailed filing data is available for this year.$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