Civic Intelligence

Kevin Harvick Foundation

990 • Fiscal year 2015 • EIN 27-2014610

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profilewww.kevinharvickfoundation.org
648D Griffith RoadCharlotte, NC 28217

(980) 938-8320

Siviq Scores

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

Liabilities / Assets

97th percentile

0.08x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-38%

Higher net margin than 33% of similar nonprofits.

2015 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2015 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2015

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2015 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$869,207

Down $268,201 (-24%) from 2014

Net Assets

Down

$798,769

Down $255,792 (-24%) from 2014

Liabilities

Down

$70,438

Down $12,409 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin33rd percentile

Revenue

Up

$667,671

Up $87,792 (+15%) from 2014

Expenses

Up

$923,463

Up $671,714 (+267%) from 2014

Net Income

Down

-$255,792

Down $583,922 (-178%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $196,444Liabilities 2010: $151,917Net Assets 2010: $44,5272010Assets 2011: $490,688Liabilities 2011: $134,751Net Assets 2011: $355,9372011Assets 2012: $673,268Liabilities 2012: $125,091Net Assets 2012: $548,1772012Assets 2013: $828,017Liabilities 2013: $101,586Net Assets 2013: $726,4312013Assets 2014: $1,137,408Liabilities 2014: $82,847Net Assets 2014: $1,054,5612014Assets 2015: $869,207Liabilities 2015: $70,438Net Assets 2015: $798,7692015Assets 2016: $983,301Liabilities 2016: $102,577Net Assets 2016: $880,7242016Assets 2017: $815,643Liabilities 2017: $52,348Net Assets 2017: $763,2952017Assets 2018: $1,222,474Liabilities 2018: $61,834Net Assets 2018: $1,160,6402018Assets 2019: $1,562,175Liabilities 2019: $22,438Net Assets 2019: $1,539,7372019Assets 2020: $1,927,577Liabilities 2020: $10,438Net Assets 2020: $1,917,1392020Assets 2021: $2,213,910Liabilities 2021: $10,438Net Assets 2021: $2,203,4722021Assets 2022: $2,513,528Liabilities 2022: $10,484Net Assets 2022: $2,503,0442022Assets 2023: $2,978,724Liabilities 2023: $57,955Net Assets 2023: $2,920,7692023Assets 2024: $2,707,606Liabilities 2024: $3,920Net Assets 2024: $2,703,6862024

Highlighted filing

2015

Assets$869,207
Liabilities$70,438
Net Assets$798,769
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $240,3672010Expenses 2011: $168,1642011Expenses 2012: $235,1532012Revenue 2013: $448,381Expenses 2013: $270,127Net Income 2013: $178,2542013Revenue 2014: $579,879Expenses 2014: $251,749Net Income 2014: $328,1302014Revenue 2015: $667,671Expenses 2015: $923,463Net Income 2015: -$255,7922015Revenue 2016: $811,225Expenses 2016: $729,270Net Income 2016: $81,9552016Revenue 2017: $651,280Expenses 2017: $768,709Net Income 2017: -$117,4292017Revenue 2018: $773,445Expenses 2018: $376,100Net Income 2018: $397,3452018Revenue 2019: $891,133Expenses 2019: $512,036Net Income 2019: $379,0972019Revenue 2020: $706,555Expenses 2020: $329,153Net Income 2020: $377,4022020Revenue 2021: $794,882Expenses 2021: $508,549Net Income 2021: $286,3332021Revenue 2022: $750,960Expenses 2022: $451,388Net Income 2022: $299,5722022Revenue 2023: $1,133,438Expenses 2023: $715,713Net Income 2023: $417,7252023Revenue 2024: $269,724Expenses 2024: $486,807Net Income 2024: -$217,0832024

Highlighted filing

2015

Revenue$667,671
Expenses$923,463
Net Income-$255,792
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$762,270
Mission and Program Overview

Mission

To support programs that positively enrich the lives of children throughout the United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,056,934$863,221▼ $193,713
Prepaid Expenses and Deferred Charges$3,686$3,686→ $0
Pledges and Grants Receivable$61,800$2,300▼ $59,500
Land, Buildings, and Equipment, Net$224$0▼ $224
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,137,408$869,207▼ $268,201
Other Assets Total$14,764$0▼ $14,764
Liabilities
Grants Payable$82,847$70,438▼ $12,409
Total Liabilities$82,847$70,438▼ $12,409
Net Assets / Fund Balance
Unrestricted Net Assets$1,054,561$798,769▼ $255,792
Total Net Assets Fund Balance$1,054,561$798,769▼ $255,792
Total Liabilities and Net Assets / Fund Balance$1,137,408$869,207▼ $268,201

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,659$11,659
Equipment-$2,249$2,249
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Kevin HarvickChair
DeLana HarvickVice Chair
Josh JonesDirector
Stoke CaldwellSecretary
Fred LekseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$616,761
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50,910
All Other Contributions
$318,511
Change in Net Assets
$-255,792

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$64,325Fair Market Value (FMV)
Total Noncash Contributions1$64,325-

Audited Revenue Reconciliation

Revenue per Audited Statements
$667,671
Revenue Not Reported on Form 990
$6,148
Total Revenue per Audited Statements
$673,819
Total Revenue per Form 990
$667,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$711,471
Other Expenses$211,992
Total Fundraising Expense$135,957
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$711,471--$711,471
Fees for Services Management$30,954$23,216$23,216$77,386
Travel$1,844--$1,844
Other Expenses$1,036$327$5,660$1,363
Insurance$640$640-$1,280
Depreciation Depletion-$224-$224
Total Functional Expenses$746,043$41,463$135,957$923,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$929,611
Expenses per Audited Statements$923,463
Total Expenses per Form 990$923,463
Expenses Not Reported on Form 990$6,148
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cal Ripken Sr FoundationBaltimore, MD-Youth Development Program$670,200
Jimmy Johnson FoundationCharlotte, NC-Outreach$10,000
WCU FootballCullowhee, NC-Feed the Cats Program$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,509
Fundraising Direct Expenses$94,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
John Paul Linville Golf Tournament$443,759$145,509$94,599$50,910
Total Events$443,759$145,509$94,599$50,910
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kevin Harvick IncChairman/OwnerManagement feeNo$77,386

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kevin & DeLana are married.Fred is CEO of Kevin Harvick, Inc.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Stokely G. Caldwell, Jr.ROBINSON, BRADSHAW & HINSON101 North Tryon Street, Suite 1900Charlotte, NC 28246”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy to be reviewed by board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Kevin Harvick Foundation
EIN
27-2014610
Phone
9809388320
Address
648D Griffith Road, Charlotte, NC 28217

Signing Officer

Name
Fred Lekse
Title
Treasurer
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Harvick
Formed
2010
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
25

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Phillip G Wilson
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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, 2014.”

Raw XML AppendixShowing 400 of 505 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Various program support expenses and outreach related grants of $10,000 or less.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075843
IRS990/ProgSrvcAccomActy2Grp/GrantAmt041271
IRS990/ProgSrvcAccomActy3Grp/Desc0Bakersfield Youth Development Park - $70,200.00. The Kevin Harvick Foundation partnered with the Cal Ripken, Sr. Foundation to remodel the gym and the outdoor playground at the Boys & Girls Club in Bakersfield, California. The field is to be completed in March of 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070200
IRS990/ProgSrvcAccomActy3Grp/GrantAmt070200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0580040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt070270
IRS990/PYInvestmentIncomeAmt0-161
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181479
IRS990/PYRevenuesLessExpensesAmt0328130
IRS990/PYTotalExpensesAmt0251749
IRS990/PYTotalRevenueAmt0579879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-255792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0616761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0580040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0448381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0437538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02467700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57570
IRS990ScheduleA/PublicSupportPY170Pct00.63670
IRS990ScheduleA/PublicSupportTotal170Amt01420731
IRS990ScheduleA/SubstantialContributorsTotAmt01046969
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0616761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0580040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0448381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0437538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02467700
IRS990ScheduleA/TotalSupportAmt02467700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06148
IRS990ScheduleD/DonatedServicesUseFcltsAmt06148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02249
IRS990ScheduleD/ExpensesNotReportedAmt06148
IRS990ScheduleD/ExpensesSubtotalAmt0923463
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011659
IRS990ScheduleD/RevenueNotReportedAmt06148
IRS990ScheduleD/RevenueSubtotalAmt0667671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP 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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0923463
IRS990ScheduleD/TotalRevenuePerForm990Amt0667671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0673819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0929611
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0298250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0298250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094599
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0John Paul Linville Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0443759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0443759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0145509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145509
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050910
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt094599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt094599
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0670200
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Youth Development Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Outreach
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Feed the Cats Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cal Ripken Sr Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Jimmy Johnson Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WCU Football
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01427 Clarkview Road Ste 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14325 Papa Joe Hendrick Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24121 Little Savannah Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Baltimore
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Charlotte
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Cullowhee
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021209
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd128262
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd228723
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kevin Harvick Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Chairman/Owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt077386
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management fee
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt064325
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kevin & DeLana are married.Fred is CEO of Kevin Harvick, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Stokely G. Caldwell, Jr.ROBINSON, BRADSHAW & HINSON101 North Tryon Street, Suite 1900Charlotte, NC 28246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy to be reviewed by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,207
Liabilities
$70,438
Net assets
$798,769
Revenue
$667,671
Expenses
$923,463
Net income
-$255,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.70$0.27$0.49$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.06$2.92$1.13$0.72$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.01$2.50$0.75$0.45$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.20$0.79$0.51$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.01$1.92$0.71$0.33$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.02$1.54$0.89$0.51$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.06$1.16$0.77$0.38$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.05$0.76$0.65$0.77$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.10$0.88$0.81$0.73$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$0.67$0.92$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.08$1.05$0.58$0.25$0.33
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.10$0.73$0.45$0.27$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.13$0.55$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.13$0.36$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.15$0.04$0.24