Civic Intelligence

Kevin Harvick Foundation

990 • Fiscal year 2016 • EIN 27-2014610

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

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

0.10x

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

2016 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.13x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2016 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2016

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2016 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$983,301

Up $114,094 (+13%) from 2015

Net Assets

Up

$880,724

Up $81,955 (+10%) from 2015

Liabilities

Up

$102,577

Up $32,139 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin56th percentile

Revenue

Up

$811,225

Up $143,554 (+22%) from 2015

Expenses

Down

$729,270

Down $194,193 (-21%) from 2015

Net Income

Up

$81,955

Up $337,747 (+132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$983,301
Liabilities$102,577
Net Assets$880,724
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$811,225
Expenses$729,270
Net Income$81,955
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$867,981
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$863,221$821,002▼ $42,219
Pledges and Grants Receivable$2,300$157,506▲ $155,206
Prepaid Expenses and Deferred Charges$3,686$4,793▲ $1,107
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$869,207$983,301▲ $114,094
Other Assets Total-$0-
Liabilities
Grants Payable$70,438$58,438▼ $12,000
Accounts Payable and Accrued Expenses-$44,139-
Total Liabilities$70,438$102,577▲ $32,139
Net Assets / Fund Balance
Unrestricted Net Assets$798,769$880,724▲ $81,955
Total Net Assets Fund Balance$798,769$880,724▲ $81,955
Total Liabilities and Net Assets / Fund Balance$869,207$983,301▲ $114,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,659$11,659
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$687,946
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$123,279
All Other Contributions
$403,446
Change in Net Assets
$81,955

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$73,675Fair Market Value (FMV)
Total Noncash Contributions1$73,675-

Audited Revenue Reconciliation

Revenue per Audited Statements
$811,225
Total Revenue per Audited Statements
$811,225
Total Revenue per Form 990
$811,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$468,585
Other Expenses$260,685
Total Fundraising Expense$178,148
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$468,585--$468,585
Fees for Services Management$34,714$26,035$26,035$86,784
Fees for Services Legal-$2,000-$2,000
Travel$1,360--$1,360
Insurance$622$622-$1,244
Other Expenses$22$12$1,889$34
Total Functional Expenses$505,344$45,778$178,148$729,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$729,270
Total Expenses per Audited Statements$729,270
Total Expenses per Form 990$729,270
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cal Ripken Sr FoundationBaltimore, MD-Youth Development Program$429,800
EB Research PartnershipNew York, NY-Outreach$14,000
California State UniversityBakersfield, CA-Student Athlete Scholarship$12,892
Jake Owen FoundationNashville, TN-Outreach$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$180,035
Fundraising Direct Expenses$56,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Dinner & Auction$464,535$180,035$56,756$123,279
Total Events$464,535$180,035$56,756$123,279
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$86,784

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
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Harvick
Formed
2010
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
5

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
Raw XML AppendixShowing 400 of 492 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/ProgSrvcAccomActy3Grp/Desc0CSUB Scholarship - $12,892.00The 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 2016: Coleman Hammond1. One (1) $12,000.0 full-ride scholarship to CSUB student athlete.
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IRS990/PYTotalRevenueAmt0667671
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081955
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/CurrentTaxYearAmt0687946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0616761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0580040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0448381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0384980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02718108
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59460
IRS990ScheduleA/PublicSupportPY170Pct00.57570
IRS990ScheduleA/PublicSupportTotal170Amt01616279
IRS990ScheduleA/SubstantialContributorsTotAmt01101829
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0687946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0616761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0580040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0448381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02718108
IRS990ScheduleA/TotalSupportAmt02718108
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/ExpensesSubtotalAmt0729270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011659
IRS990ScheduleD/RevenueSubtotalAmt0811225
IRS990ScheduleD/TotalExpensesPerForm990Amt0729270
IRS990ScheduleD/TotalRevenuePerForm990Amt0811225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0811225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0729270
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0284500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0284500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056756
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Foundation Dinner & Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0464535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0464535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0180035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0180035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0123279
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056756
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0429800
IRS990ScheduleI/RecipientTable/CashGrantAmt112892
IRS990ScheduleI/RecipientTable/CashGrantAmt214000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Youth Development Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Student Athlete Scholarship
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Outreach
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Outreach
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cal Ripken Sr Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1California State University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EB Research Partnership
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Jake Owen Foundation
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01427 Clarkview Road Ste 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19001 Stockdale Hwy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2132 East 43rd Street Ste 432
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31033 16th Ave S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Baltimore
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Bakersfield
IRS990ScheduleI/RecipientTable/USAddress/CityNm2New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Nashville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021209
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd193311
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd337212
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kevin Harvick Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Chairman/Owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt086784
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management fee
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt073675
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Auto Racing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Kevin Harvick Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0648D Griffith Road
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Charlotte
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd028217
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,301
Liabilities
$102,577
Net assets
$880,724
Revenue
$811,225
Expenses
$729,270
Net income
$81,955
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
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$0.81$0.73$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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