Civic Intelligence

Dks Foundation Inc.

990T • Fiscal year 2023 • EIN 62-1803274

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 26, 2024

4949 West 129th TerrLeawood, KS 66209

(913) 486-8645

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $162,003Liabilities 2011: $02011Assets 2012: $149,815Liabilities 2012: $02012Assets 2013: $173,379Liabilities 2013: $02013Assets 2014: $151,450Liabilities 2014: $0Net Assets 2014: $151,4502014Assets 2015: $99,887Liabilities 2015: $0Net Assets 2015: $99,8872015Assets 2016: $68,675Liabilities 2016: $0Net Assets 2016: $68,6752016Assets 2017: $1,745,622Liabilities 2017: $0Net Assets 2017: $1,745,6222017Assets 2018: $1,731,653Liabilities 2018: $0Net Assets 2018: $1,731,6532018Assets 2019: $3,320,911Liabilities 2019: $0Net Assets 2019: $3,320,9112019Assets 2020: $5,198,420Liabilities 2020: $0Net Assets 2020: $5,198,4202020Assets 2021: $6,811,532Liabilities 2021: $0Net Assets 2021: $6,811,5322021Assets 2022: $11,175,569Liabilities 2022: $0Net Assets 2022: $11,175,5692022Assets 2023: $11,700,816Liabilities 2023: $0Net Assets 2023: $11,700,8162023Assets 2024: $9,585,425Liabilities 2024: $114,493Net Assets 2024: $9,470,9322024

Latest loaded filing

2024

Assets$9,585,425
Liabilities$114,493
Net Assets$9,470,932

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,879Expenses 2011: $22,852Net Income 2011: -$17,9732011Revenue 2012: $82,572Expenses 2012: $86,370Net Income 2012: -$3,7982012Revenue 2013: $0Expenses 2013: $8,761Net Income 2013: -$8,7612013Revenue 2014: $86,605Expenses 2014: $13,045Net Income 2014: $73,5602014Revenue 2015: -$34,407Expenses 2015: $33,549Net Income 2015: -$67,9562015Revenue 2016: $8Expenses 2016: $31,220Net Income 2016: -$31,2122016Revenue 2017: $1,683,192Expenses 2017: $6,245Net Income 2017: $1,676,9472017Revenue 2018: $5,176Expenses 2018: $19,145Net Income 2018: -$13,9692018Revenue 2019: $1,678,878Expenses 2019: $89,620Net Income 2019: $1,589,2582019Revenue 2020: $2,887,592Expenses 2020: $160,370Net Income 2020: $2,727,2222020Revenue 2021: $5,332,917Expenses 2021: $381,010Net Income 2021: $4,951,9072021Revenue 2022: $7,477,963Expenses 2022: $448,251Net Income 2022: $7,029,7122022Revenue 2023: $1,403,818Expenses 2023: $692,292Net Income 2023: $711,5262023Revenue 2024: -$163,328Expenses 2024: $677,388Net Income 2024: -$840,7162024

Latest loaded filing

2024

Revenue-$163,328
Expenses$677,388
Net Income-$840,716
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 26, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Dks Foundation Inc
EIN
62-1803274
Phone
9134868645
Address
4949 WEST 129TH TERR, LEAWOOD, KS 66209

Signing Officer

Name
Kelly Shewmaker
Title
Trustee
Phone
9134868645
Signed
2024-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Raw XML Appendix89 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt0519015
IRS1120ScheduleD/Form4797GainOrLossAmt0519015
IRS1120ScheduleD/NetCapitalGainAmt0519015
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0519015
IRS990T/BooksInCareOfDetail/PersonNm0KELLY SHEWMAKER
IRS990T/BooksInCareOfDetail/PhoneNum09134868645
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04949 WEST 129TH TERR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LEAWOOD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd066209
IRS990T/BookValueAssetsEOYAmt0998952
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0481328
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/CapitalGainNetIncomeAmt0519015
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-1547446
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-1028431
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-1028431
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0QPI - QUALIFIED PARTNERSHIP INTEREST
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1028431
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1028431
IRS990T/SpecificDeductionAmt01000
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SHEWMAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09134868645
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DKS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DKSF
ReturnHeader/Filer/EIN0621803274
ReturnHeader/Filer/PhoneNum09134868645
ReturnHeader/Filer/USAddress/AddressLine1Txt04949 WEST 129TH TERR
ReturnHeader/Filer/USAddress/CityNm0LEAWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 TAYLOR STREET SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08172599100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY LANDRY
ReturnHeader/ReturnTs02024-07-08T13:56:37-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEWMAKER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.59$0.11$9.47$0.16$0.68$0.84
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$1.40$0.69$0.71
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$7.48$0.45$7.03
2021Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$5.33$0.38$4.95
2020Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$2.89$0.16$2.73
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$1.68$0.09$1.59
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.01$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.68$0.01$1.68
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.03$0.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.09$0.01$0.07
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.08$0.09$0.00
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.00$0.02$0.02