Civic Intelligence

Dale Earnhardt Foundation Inc.

990 • Fiscal year 2016 • EIN 51-0421279

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization Profilewww.daleearnhardtinc.com/foundation
1675 Dale Earnhardt Highway 3Mooresville, NC 28115

(704) 662-8000

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.23x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

13th percentile

$25,099

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

51st percentile

1.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$3,460,680

Up $37,543 (+1.1%) from 2015

Net Assets

Up

$3,436,337

Up $428,081 (+14%) from 2015

Liabilities

Down

$24,343

Down $390,538 (-94%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$105,990

Down $270,756 (-72%) from 2015

Expenses

Down

$120,626

Down $3,384 (-2.7%) from 2015

Net Income

Down

-$14,636

Down $267,372 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,108,728Liabilities 2010: $28,620Net Assets 2010: $4,080,1082010Assets 2011: $3,924,190Liabilities 2011: $23,930Net Assets 2011: $3,900,2602011Assets 2012: $3,956,642Liabilities 2012: $1,598,495Net Assets 2012: $2,358,1472012Assets 2013: $4,112,578Liabilities 2013: $1,194,265Net Assets 2013: $2,918,3132013Assets 2014: $3,898,607Liabilities 2014: $802,522Net Assets 2014: $3,096,0852014Assets 2015: $3,423,137Liabilities 2015: $414,881Net Assets 2015: $3,008,2562015Assets 2016: $3,460,680Liabilities 2016: $24,343Net Assets 2016: $3,436,3372016Assets 2017: $4,372,598Liabilities 2017: $27,090Net Assets 2017: $4,345,5082017Assets 2018: $3,514,651Liabilities 2018: $37,750Net Assets 2018: $3,476,9012018Assets 2019: $4,394,992Liabilities 2019: $531,855Net Assets 2019: $3,863,1372019Assets 2020: $5,053,402Liabilities 2020: $437,932Net Assets 2020: $4,615,4702020Assets 2021: $6,060,217Liabilities 2021: $320,606Net Assets 2021: $5,739,6112021Assets 2022: $4,689,209Liabilities 2022: $223,783Net Assets 2022: $4,465,4262022Assets 2023: $5,134,671Liabilities 2023: $99,813Net Assets 2023: $5,034,8582023Assets 2024: $4,823,350Liabilities 2024: $1,255,478Net Assets 2024: $3,567,8722024

Highlighted filing

2016

Assets$3,460,680
Liabilities$24,343
Net Assets$3,436,337
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $247,1092010Revenue 2011: $394,072Expenses 2011: $182,605Net Income 2011: $211,4672011Revenue 2012: $311,401Expenses 2012: $2,125,388Net Income 2012: -$1,813,9872012Revenue 2013: $308,857Expenses 2013: $157,704Net Income 2013: $151,1532013Revenue 2014: $139,419Expenses 2014: $134,174Net Income 2014: $5,2452014Revenue 2015: $376,746Expenses 2015: $124,010Net Income 2015: $252,7362015Revenue 2016: $105,990Expenses 2016: $120,626Net Income 2016: -$14,6362016Revenue 2017: $561,620Expenses 2017: $137,973Net Income 2017: $423,6472017Revenue 2018: $79,461Expenses 2018: $162,721Net Income 2018: -$83,2602018Revenue 2019: $215,121Expenses 2019: $617,406Net Income 2019: -$402,2852019Revenue 2020: $681,012Expenses 2020: $147,674Net Income 2020: $533,3382020Revenue 2021: $1,004,880Expenses 2021: $169,897Net Income 2021: $834,9832021Revenue 2022: -$126,995Expenses 2022: $216,147Net Income 2022: -$343,1422022Revenue 2023: $391,332Expenses 2023: $408,093Net Income 2023: -$16,7612023Revenue 2024: $646,308Expenses 2024: $2,013,608Net Income 2024: -$1,367,3002024

Highlighted filing

2016

Revenue$105,990
Expenses$120,626
Net Income-$14,636
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$7,416,951
Mission and Program Overview

Mission

The Foundation seeks to raise funds in order to make grants to exempt charitable organizations. The charitable causes supported by the Foundation include children's charities, education, wildlife preservation, relief aid, and charities that work to prevent domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,370,551$3,317,756▼ $52,795
Cash and Non-Interest-Bearing Accounts$47,861$139,940▲ $92,079
Prepaid Expenses and Deferred Charges$2,695$1,850▼ $845
Inventories for Sale or Use$1,133$1,133→ $0
Land, Buildings, and Equipment, Net$69$0▼ $69
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Total Assets$3,423,137$3,460,680▲ $37,543
Other Assets Total$828$1▼ $827
Liabilities
Grants Payable$414,000$21,000▼ $393,000
Accounts Payable and Accrued Expenses$881$3,343▲ $2,462
Total Liabilities$414,881$24,343▼ $390,538
Net Assets / Fund Balance
Unrestricted Net Assets$2,993,354$3,421,435▲ $428,081
Temporarily Rstr Net Assets$14,902$14,902→ $0
Total Net Assets Fund Balance$3,008,256$3,436,337▲ $428,081
Total Liabilities and Net Assets / Fund Balance$3,423,137$3,460,680▲ $37,543
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat LeGareExecutive DirectorPT$25,099$25,099

Board Members and Trustees

NameTitle
Teresa EarnhardtChairman
Judy QueenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,479
Program Service Revenue
$0
Investment Income
$102,708
Other Revenue
$803
All Other Contributions
$2,479
Change in Net Assets
$-14,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,990
Revenue Not Reported on Form 990
$457,824
Total Revenue per Audited Statements
$563,814
Total Revenue per Form 990
$105,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,527
Salaries, Compensation, and Employee Benefits$25,099
Grants and Similar Amounts Paid$14,000
Total Fundraising Expense$5,376
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$39,569-$39,569
Current Officers, Directors, Trustees, and Key Employees$5,020$15,059$5,020$25,099
Fees for Services Other-$21,802-$21,802
Grants to Domestic Individuals$14,000--$14,000
Fees for Services Accounting-$9,708-$9,708
Office Expenses-$5,700$356$6,056
Insurance-$3,208-$3,208
Information Technology-$687-$687
Other Expenses-$291-$291
Travel-$138-$138
Depreciation Depletion-$68-$68
Total Functional Expenses$19,020$96,230$5,376$120,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$135,733
Expenses per Audited Statements$120,626
Total Expenses per Form 990$120,626
Expenses Not Reported on Form 990$15,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Dale Earnhardt IncChairman/OwnerReimburse/Office SpaceNo$3,627

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
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by Chairman and President of the Board of Directors”

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

“Not made available”

Filing and Contact Details

Filer

Filer Name
Dale Earnhardt Foundation Inc
EIN
51-0421279
Phone
7046628000
Address
1675 Dale Earnhardt Highway 3, Mooresville, NC 28115

Signing Officer

Name
Teresa Earnhardt
Title
Chairman
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Earnhardt
Formed
2002
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
10

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 XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $794”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $794”

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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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085897
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0506145
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.05910
IRS990ScheduleA/PublicSupportPY170Pct00.10600
IRS990ScheduleA/PublicSupportTotal170Amt034996
IRS990ScheduleA/SubstantialContributorsTotAmt050901
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085897
IRS990ScheduleA/TotalSupportAmt0592042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014313
IRS990ScheduleD/DonatedServicesUseFcltsAmt014313
IRS990ScheduleD/ExpensesNotReportedAmt015107
IRS990ScheduleD/ExpensesSubtotalAmt0120626
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0442717
IRS990ScheduleD/OtherExpensesIncludedAmt0794
IRS990ScheduleD/OtherRevenueAmt0794
IRS990ScheduleD/RevenueNotReportedAmt0457824
IRS990ScheduleD/RevenueSubtotalAmt0105990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of goods sold $794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold $794
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0120626
IRS990ScheduleD/TotalRevenuePerForm990Amt0105990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0563814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0135733
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are provided to only national and or reputable organizations. When applicable, the organization specifies the intended purpose of the grant to the recipient organization. For academic scholarships, the payment is made directly to the college and not to the recipient.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Dale Earnhardt Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Chairman/Owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03627
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Reimburse/Office Space
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The Foundation reimburses Dale Earnhardt, Inc. (DEI), an entity related through common control, for the cost of certain operating expenses such as telephone, legal fees and other expenses. The cost of these operating expenses for the year ended December 31, 2016, was $3,627.The Foundation utilizes office space, furniture and office equipment, at no cost, provided by DEI. For the year ended December 31, 2016, $10,605 has been recorded as the in-kind value of this contribution, with the same amount being recorded as occupancy expense on the the Foundation's audited financial statements but are excluded from the Form 990 as reflected in Parts XII and XIII on Schedule D.DEI provides accounting services to the Foundation at no charge. These services meet the criteria for recognition and for the year ended December 31, 2016, $3,708 has been recorded as the in-kind value of this contribution, with the same amount being recorded as professional services expense on the the Foundation's audited financial statements but are excluded from the Form 990 as reflected in Parts XII and XIII on Schedule D.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Chairman and President of the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Not made available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0561372388
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1942697165
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Auto Dealership
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Racing operations
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Dale Earnhardt Chevrolet
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Dale Earnhardt Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01774 S NC 16 Hwy
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11675 Dale Earnhardt Highway 3
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Newton
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1Mooresville
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd028658
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd128115
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd3false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd4false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd5false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd6false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd7false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0562124090
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1710902753
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2371509097
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd3false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd4false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd5false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd6false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd7false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2NC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3VI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4NC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd5NC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd6NC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd7NC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Racing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1Promotion
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2Personal Pr
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3Boats
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt4Vehicles
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt5Real Prop
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt6None
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt7None
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Dale Earnhardt International LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1Earnhardt Promotions LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2Earnhardt Properties LLC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,460,680
Liabilities
$24,343
Net assets
$3,436,337
Revenue
$105,990
Expenses
$120,626
Net income
-$14,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.82$1.26$3.57$0.65$2.01$1.37
2023Detailed filing. Detailed filing data is available for this year.$5.13$0.10$5.03$0.39$0.41$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.22$4.47$0.13$0.22$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.06$0.32$5.74$1.00$0.17$0.83
2020Detailed filing. Detailed filing data is available for this year.$5.05$0.44$4.62$0.68$0.15$0.53
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.53$3.86$0.22$0.62$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.04$3.48$0.08$0.16$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.37$0.03$4.35$0.56$0.14$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.02$3.44$0.11$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.41$3.01$0.38$0.12$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.80$3.10$0.14$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$4.11$1.19$2.92$0.31$0.16$0.15
2012Summary only. Only limited summary data is available for this year.$3.96$1.60$2.36$0.31$2.13$1.81
2011Summary only. Only limited summary data is available for this year.$3.92$0.02$3.90$0.39$0.18$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.03$4.08$0.25