Civic Intelligence

Kevin Harvick Foundation

990 • Fiscal year 2018 • EIN 27-2014610

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

Organization Profilewww.kevinharvickfoundation.org
PO Box 222098Charlotte, NC 28222

(980) 938-8320

Siviq Scores

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

Liabilities / Assets

96th percentile

0.05x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.08x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

51%

Higher net margin than 76% of similar nonprofits.

2018 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2018 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

50%

Faster asset growth than 95% of similar nonprofits.

2018 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

19%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,222,474

Up $406,831 (+50%) from 2017

Net Assets

Up

$1,160,640

Up $397,345 (+52%) from 2017

Liabilities

Up

$61,834

Up $9,486 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin76th percentile

Revenue

Up

$773,445

Up $122,165 (+19%) from 2017

Expenses

Down

$376,100

Down $392,609 (-51%) from 2017

Net Income

Up

$397,345

Up $514,774 (+438%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$1,222,474
Liabilities$61,834
Net Assets$1,160,640
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$773,445
Expenses$376,100
Net Income$397,345
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$863,326
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$810,850$1,190,181▲ $379,331
Accounts Receivable-$27,500-
Prepaid Expenses and Deferred Charges$4,793$4,793→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$815,643$1,222,474▲ $406,831
Other Assets Total-$0-
Liabilities
Grants Payable$46,438$34,438▼ $12,000
Accounts Payable and Accrued Expenses$5,910$27,396▲ $21,486
Total Liabilities$52,348$61,834▲ $9,486
Net Assets / Fund Balance
Unrestricted Net Assets$763,295$1,160,640▲ $397,345
Total Net Assets Fund Balance$763,295$1,160,640▲ $397,345
Total Liabilities and Net Assets / Fund Balance$815,643$1,222,474▲ $406,831

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,659$11,659
Compensation and Service Providers
Top Officer Pay83rd 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
$794,851
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-21,406
All Other Contributions
$553,151
Change in Net Assets
$397,345

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$60,735Fair Market Value (FMV)
Total Noncash Contributions1$60,735-

Audited Revenue Reconciliation

Revenue per Audited Statements
$773,445
Revenue Not Reported on Form 990
$7,232
Total Revenue per Audited Statements
$780,677
Total Revenue per Form 990
$773,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,268
Grants and Similar Amounts Paid$175,832
Total Fundraising Expense$120,213
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,832--$175,832
Fees for Services Management$31,821$23,866$23,865$79,552
Other Expenses-$22,648$6,743$6,743
Insurance$640$640-$1,280
Office Expenses-$369-$369
Travel$71--$71
Total Functional Expenses$208,364$47,523$120,213$376,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$383,332
Expenses per Audited Statements$376,100
Total Expenses per Form 990$376,100
Expenses Not Reported on Form 990$7,232
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of Kern CoBakersfield, CA-Purchase of property for expansion$92,888
PGA REACH - CarolinasBrowns Summit, NC-Program - 2018 Harvick4Heroes PGA R$22,856
The NASCAR FoundationCharlotte, NC-Outreach - Hurrican Reflief Donatio$20,000
Feed The ChildrenOklahoma City, OK-Outreach - Truck Sponsorship$10,000
Jimmy Johnson FoundationCharlotte, NC-Outreach 0 JJF Golf 2018 - Donation$6,000
The Dale JR FoundationMooresville, NC-Outreach - 2018 Driven to Give Spon$5,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,881
Fundraising Gross Income$68,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Dinner & Auction$310,175$68,475$48,720$19,755
Total Events$310,175$68,475$89,881$-21,406
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$79,552

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
PO Box 222098, Charlotte, NC 28222

Signing Officer

Name
Fred Lekse
Title
Treasurer
Signed
2019-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Harvick
Formed
2010
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
3
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
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IRS990/ProgSrvcAccomActy2Grp/Desc0Funds will be used by the Boys & Girls Clubs of Kern County to purchase and demolish thehouse located at 814 Monterey Street, Bakersfield, CA 93305 (across the alley from theBoys & Girls Club - Armstrong Youth Center) in addition funds will be used to clear andfence the property to be used by the Club members as expanded recreation space.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CSUB Scholarship - $12,000.00The 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 2018: Coleman Hammond1. One (1) $12,000.0 full-ride scholarship to CSUB student athlete.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0630816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0575319
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193390
IRS990/PYOtherRevenueAmt020464
IRS990/PYRevenuesLessExpensesAmt0-117429
IRS990/PYTotalExpensesAmt0768709
IRS990/PYTotalRevenueAmt0651280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0397345
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/CurrentTaxYearAmt0794851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0630816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0687946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0616761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0580040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03310414
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48640
IRS990ScheduleA/PublicSupportPY170Pct00.53520
IRS990ScheduleA/PublicSupportTotal170Amt01610167
IRS990ScheduleA/SubstantialContributorsTotAmt01700247
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0794851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0630816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0687946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0616761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0580040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03310414
IRS990ScheduleA/TotalSupportAmt03310414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07232
IRS990ScheduleD/DonatedServicesUseFcltsAmt07232
IRS990ScheduleD/ExpensesNotReportedAmt07232
IRS990ScheduleD/ExpensesSubtotalAmt0376100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011659
IRS990ScheduleD/RevenueNotReportedAmt07232
IRS990ScheduleD/RevenueSubtotalAmt0773445
IRS990ScheduleD/TotalExpensesPerForm990Amt0376100
IRS990ScheduleD/TotalRevenuePerForm990Amt0773445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0780677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0383332
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03947
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03947
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0241700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0241700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089881
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Foundation Dinner & Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0310175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0310175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21406
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048720
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029714
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029714
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt092888
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt322856
IRS990ScheduleI/RecipientTable/CashGrantAmt45888
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Purchase of property for expansion
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Outreach - Truck Sponsorship
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Outreach 0 JJF Golf 2018 - Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Program - 2018 Harvick4Heroes PGA R
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Outreach - 2018 Driven to Give Spon
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Outreach - Hurrican Reflief Donatio
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Boys & Girls Clubs of Kern Co
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Feed The Children
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Jimmy Johnson Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PGA REACH - Carolinas
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4The Dale JR Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5The NASCAR Foundation
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0801 Niles Street P O BIN 5J
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O BOX 270240
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24325 Papa Joe Hendrick Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36271 Bryan Park Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4P O Box 330
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5550 South Caldwell Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bakersfield
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Oklahoma City
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Charlotte
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Browns Summit
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Mooresville
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Charlotte
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093385
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd174013
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd228262
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd327214
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd428115
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd528202
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Kevin Harvick Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Chairman/Owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt079552
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management fee
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt060735
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,222,474
Liabilities
$61,834
Net assets
$1,160,640
Revenue
$773,445
Expenses
$376,100
Net income
$397,345
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
2018Detailed filing. Detailed filing data is available for this year.$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
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