Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2012 • EIN 27-2014610
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$673,268
Up $182,580 (+37%) from 2011
Net Assets
Up$548,177
Up $192,240 (+54%) from 2011
Liabilities
Down$125,091
Down $9,660 (-7.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$235,153
Up $66,989 (+40%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To support programs that positively enrich the lives of children throughout the United States.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2260 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11000 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Kevin Harvick Athletic Scholarship - The Kevin Harvick Athletic Scholarship is intended to enable collegiate student athletes to pursue their dreams of obtaining an undergraduate degree while participating in athletics. The California State University of Bakersfield was the first college with whom the Kevin Harvick Foundation has partnered to provide scholarships to student athletes. CSUB Scholarship that was awarded in 2012:1.One (1) $13,028.40 full-ride scholarship to CSUB student athlete. The University of North Carolina is the second college with whom the Kevin Harvick Foundation has partnered to provide scholarships to student athletes. UNC Scholarship that was awarded in 2012:1.One (1) $18,344.00 full-ride scholarship to UNC student athlete. |
| IRS990/Activity2/Expense | 0 | 50748 |
| IRS990/Activity2/Grants | 0 | 31372 |
| IRS990/Activity3/Description | 0 | Kevin's KrewKevin's Krew is an at-track outreach program for youth, especially those who need us the most, intended to expose them to the fast world of racing. These children see by example that hard work, following your dreams and leading a drug-free lifestyle can be very rewarding. The kids get a behind the scenes look at the different professions in motorsports, ranging from pit crew jobs to merchandising careers. By showing them that we care, the students are given hope that helps them to stay focused and work hard, despite any social and/or economical misfortunes. |
| IRS990/Activity3/Expense | 0 | 16452 |
| IRS990/ActivityOrMissionDescription | 0 | To support programs that positively enrich the lives of children throughout the United States. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 703 Park Lawn Court |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Kernersville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27284 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 233202 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3665 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 616 |
| IRS990/AllOtherExpenses/Total | 0 | 4281 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 388957 |
| IRS990/CashNonInterestBearing/EOY | 0 | 599617 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 151778 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 384980 |
| IRS990/ContributionsGrantsPriorYear | 0 | 437538 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6213 |
| IRS990/DepreciationDepletion/Total | 0 | 6213 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Chase Your Dreams Grants (CYD)Every child has a dream. The Kevin Harvick Foundation is working to help youth discover and chase those dreams. A good education, be it in a classroom or new life experiences, can provide children with the opportunity to discover and nurture their talents, creating a more productive, positive community. All youth that participate in our Kevin's Krew programs, our Christmas for Kids Program and our partner organizations are eligible to apply for these need-based scholarships. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 64008 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 22134 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 22134 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 29512 |
| IRS990/FeesForServicesManagement/Total | 0 | 73780 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Abby Lipsky |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Stoke Caldwell |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Fred Lekse |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DeLana Harvick |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kevin Harvick |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 48256 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Chair |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 77246 |
| IRS990/FundraisingEvents | 0 | 151778 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 30000 |
| IRS990/Grants | 0 | 39664 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 71035 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 13815 |
| IRS990/GrantsPayable/BOY | 0 | 120194 |
| IRS990/GrantsPayable/EOY | 0 | 107943 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 4993 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 4993 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 66042 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 66042 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 77246 |
| IRS990/GrossIncomeGaming | 0 | 72413 |
| IRS990/GrossReceipts | 0 | 534639 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 588 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 588 |
| IRS990/Insurance/Total | 0 | 1176 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11648 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15523 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10088 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3875 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To support programs that positively enrich the lives of children throughout the United States. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Kevin Harvick |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 355937 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 548177 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 42413 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 42413 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 33000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 90631 |
| IRS990/OtherAssetsTotal/EOY | 0 | 68764 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 154349 |
| IRS990/OtherExpensesCurrentYear | 0 | 164118 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Licenses & fees |
| IRS990/OtherExpenses/Description | 2 | Program Expenses |
| IRS990/OtherExpenses/Description | 3 | Fundraising expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 1214 |
| IRS990/OtherExpenses/Fundraising | 1 | 2688 |
| IRS990/OtherExpenses/Fundraising | 2 | 26689 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18032 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9150 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20895 |
| IRS990/OtherExpenses/Total | 0 | 10364 |
| IRS990/OtherExpenses/Total | 1 | 20720 |
| IRS990/OtherExpenses/Total | 2 | 20895 |
| IRS990/OtherExpenses/Total | 3 | 26689 |
| IRS990/OtherLiabilities/BOY | 0 | 12297 |
| IRS990/OtherLiabilities/EOY | 0 | 6148 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 42413 |
| IRS990/OtherRevenuePriorYear | 0 | 42036 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1012 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1012 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 192240 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 192240 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 311410 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 361464 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 384980 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 437538 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 284894 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1107412 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 745948 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 384980 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 437538 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 284894 |
| IRS990ScheduleA/Total170/Total | 0 | 1107412 |
| IRS990ScheduleA/TotalSupport | 0 | 1107412 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1931 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1933 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3864 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 235153 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | GAAP requires an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Foundation has no uncertain tax positions as of December 31, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 68764 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Note Receivable |
| IRS990ScheduleD/OtherAssets/Description | 1 | Contributions & other receivables |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1944 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 9715 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 11659 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6148 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to related party |
| IRS990ScheduleD/RevenueSubtotal | 0 | 427393 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 68764 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 235153 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6148 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3875 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 427393 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 235153 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 427393 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 49425 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 42764 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 59589 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 151778 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 77246 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 93964 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 68520 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 66540 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 229024 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 51200 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8931 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 17115 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 77246 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Happy's Birthday Bash |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | John Paul Linville Golf Tournament |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 51200 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 8931 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 17115 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 77246 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 30000 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 72413 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 72413 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 42413 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming | 0 | 30000 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming | 0 | 30000 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 4993 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | See Part III Line 4b |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 17 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Scholarships |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 703 Park Lawn Court |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 450 Skipper Bowles Dr |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 4517 Jessup Grove Rd |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 9001 Stockdale Hwy |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 3226 Maybank Hwy |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Kernersville |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | Chapel Hill |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | Greensboro |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | Bakersfield |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | Jones Island |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NC |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | NC |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | NC |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | SC |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 27284 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 27599 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 27410 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 93311 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 4 | 29455 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 16750 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 18344 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 7920 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 13028 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 1 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 2 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 3 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 4 | 0 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(c)(3) |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.