Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$301,721
Down $3,010 (-1.0%) from 2013
Net Assets
Down$301,721
Down $1,122 (-0.4%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$24,403
Down $43,602 (-64%) from 2013
Expenses
Down$19,947
Down $79,594 (-80%) from 2013
Net Income
Up$4,456
Up $35,992 (+114%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $27,403
Mission and Program Overview
Mission
The advancement & diffusion of knowledge & understanding of economics, matters of public concern,finance, education, training and housing to develop and accelerate the quality & quantity of economic growth & employment opportunities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| INCREASED COMMUNITY SUPPORT AND INVOLVEMENT IN SUPPORTING LOCAL DOWNTOWN BUSINESS AND PROMOTION OF THE VISUAL BEAUTY OF DOWNTOWN KINGSPORT, TN. | - | $9,775 |
| INCREASED COMMUNITY SUPPORT AND INVOLVEMENT IN SUPPORTING | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA CHILDRESS | Secretary | - | $0 | - | - |
| CHAIBA BLOOMER | Director | - | $0 | - | - |
| MARK FREEMAN | Director | - | $0 | - | - |
| TYLER CLINCH | Director | - | $0 | - | - |
| BILL TESTERMAN | President | - | $0 | - | - |
| STEVE HOOPER | Director | - | $0 | - | - |
| VICKIE FIELDS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dka Foundation
- EIN
- 58-1881946
- Phone
- 4232466550
- Address
- 444 EAST CENTER STREET, KINGSPORT, TN 37660
Signing Officer
- Name
- Bill Testerman
- Title
- President
- Phone
- 4232466550
- Signed
- 2017-08-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rodefer Moss & Co Pllc
- Address
- 433 EAST CENTER STREET - PO BOX 1, KINGSPORT, TN 37662
- Preparer
- Kirk D Horner
- Phone
- 4232464062
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses taxes & licences 3,498 miscellaneous 28 insurance draft - regions 4,213 licenses & permits 100 non-investment depreciation 10,306 total 18,145”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 8”
Form 990-ez, Part II, Line 24
“Accounts receivable 5,000 5,500 equipment 67,971 67,971 less accumulated depreciation 20,344 21,971 3,009 3,009 total 55,636 54,509”
Form 990-ez, Part III
“The advancement & diffusion of knowledge & understanding of economics, matters of public concern,finance, education, training and housing to develop and accelerate the quality & quantity of economic growth & employment opportunities.”
Form 990-ez, Part III, Line 31
“Increased community support and involvement in supporting”
Raw XML Appendix161 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DKA FOUNDATION |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | DKA FOUNDATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4233925800 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 444 EAST CENTER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 444 EAST CENTER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGSPORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37660 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11431 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26091 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4456 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1403 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 297257 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 301721 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27403 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 23403 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 230190 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 221121 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 297257 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 301721 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 297257 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 301721 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 399 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA CHILDRESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHAIBA BLOOMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK FREEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TYLER CLINCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BILL TESTERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVE HOOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | VICKIE FIELDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 55636 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 54509 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 8 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18145 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ADVANCEMENT & DIFFUSION OF KNOWLEDGE & UNDERSTANDING OF ECONOMICS, MATTERS OF PUBLIC CONCERN,FINANCE, EDUCATION, TRAINING AND HOUSING TO DEVELOP AND ACCELERATE THE QUALITY & QUANTITY OF ECONOMIC GROWTH & EMPLOYMENT OPPORTUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INCREASED COMMUNITY SUPPORT AND INVOLVEMENT IN SUPPORTING LOCAL DOWNTOWN BUSINESS AND PROMOTION OF THE VISUAL BEAUTY OF DOWNTOWN KINGSPORT, TN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | INCREASED COMMUNITY SUPPORT AND INVOLVEMENT IN SUPPORTING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9775 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3000 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 19947 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9775 |
| IRS990EZ/TotalRevenueAmt | 0 | 24403 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 80130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 65616 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3003 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 80130 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 80130 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 145746 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TAXES & LICENCES 3,498 MISCELLANEOUS 28 INSURANCE DRAFT - REGIONS 4,213 LICENSES & PERMITS 100 NON-INVESTMENT DEPRECIATION 10,306 TOTAL 18,145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 5,000 5,500 EQUIPMENT 67,971 67,971 LESS ACCUMULATED DEPRECIATION 20,344 21,971 3,009 3,009 TOTAL 55,636 54,509 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ADVANCEMENT & DIFFUSION OF KNOWLEDGE & UNDERSTANDING OF ECONOMICS, MATTERS OF PUBLIC CONCERN,FINANCE, EDUCATION, TRAINING AND HOUSING TO DEVELOP AND ACCELERATE THE QUALITY & QUANTITY OF ECONOMIC GROWTH & EMPLOYMENT OPPORTUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INCREASED COMMUNITY SUPPORT AND INVOLVEMENT IN SUPPORTING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL TESTERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4232466550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DKA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DKAF |
| ReturnHeader/Filer/EIN | 0 | 581881946 |
| ReturnHeader/Filer/PhoneNum | 0 | 4232466550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 444 EAST CENTER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KINGSPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37660 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C203D834869676A68D97626325D7FF375128B48F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 29180D404ADDD87A3CFFE8EE05C9F32F973EB7B8 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621690032 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RODEFER MOSS & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 433 EAST CENTER STREET - PO BOX 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINGSPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37662 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4232464062 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIRK D HORNER |
| ReturnHeader/ReturnTs | 0 | 2017-08-14T13:33:54-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $301,721
- Liabilities
- -
- Net assets
- $301,721
- Revenue
- $24,403
- Expenses
- $19,947
- Net income
- $4,456