Civic Intelligence

Carson King Foundation

990EZ • Fiscal year 2021 • EIN 84-3964244

Jan 01, 2021 to Dec 31, 2021 • Filed on May 18, 2022

Organization ProfileCARSONKINGFOUNDATION.ORG
2303 3rd Street SWAltoona, IA 50009

(515) 979-8106

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$76,167

No earlier filing loaded for comparison.

Net Assets

$76,167

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

$176,335

No earlier filing loaded for comparison.

Expenses

$125,978

No earlier filing loaded for comparison.

Net Income

$50,357

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2021: $76,167Net Assets 2021: $76,1672021Assets 2022: $98,138Net Assets 2022: $98,1382022Assets 2023: $87,401Liabilities 2023: $0Net Assets 2023: $87,4012023Assets 2024: $80,836Liabilities 2024: $0Net Assets 2024: $80,8362024

Highlighted filing

2021

Assets$76,167
Liabilities-
Net Assets$76,167
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $176,335Expenses 2021: $125,978Net Income 2021: $50,3572021Revenue 2022: $48,870Expenses 2022: $26,899Net Income 2022: $21,9712022Revenue 2023: $67,772Expenses 2023: $78,509Net Income 2023: -$10,7372023Revenue 2024: $45,546Expenses 2024: $52,111Net Income 2024: -$6,5652024

Highlighted filing

2021

Revenue$176,335
Expenses$125,978
Net Income$50,357
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 18, 2022
Return Version
2021v4.0
Gross Receipts
$176,335
Mission and Program Overview

Mission

To help children and families in times of need and unite communities to make a difference.

Program Services

DescriptionGrantsExpenses
TO HELP CHILDREN AND FAMILIES IN TIMES OF NEED.$125,824$125,978
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARSON KINGPresidentPT$0--
DANA KINGTreasurer &-$0--
KENDRA SICKELSDirector-$0--
JAKE HEDGECOCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carson King Foundation
EIN
84-3964244
Phone
5159798106
Address
2303 3RD STREET SW, ALTOONA, IA 50009

Signing Officer

Name
Carson King
Title
President
Phone
5159798106
Signed
2022-05-18

Preparer

Firm
Welgaard Cpas and Advisors
Address
916 W 16TH ST, PELLA, IA 50219-7918
Preparer
Wendy L Sims CPA
Phone
6416284521
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: stead family childrens hospital address: 200 hawkins drive iowa city, ia 52242 cash contribution: 60,000 name: blank childrens hospital address: 1200 pleasant st des moines, ia 50309 cash contribution: 50,000 cash contribution: 15,824”

Form 990-ez, Part I, Line 16

“Expenses office 54 total 54”

Form 990-ez, Part III

“To help children and families in times of need and unite communities to make a difference.”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANA KING
IRS990EZ/BooksInCareOfDetail/PhoneNum05159798106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08106 S 104TH AVE W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRAIRIE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025810
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0176335
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050357
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025810
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076167
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0125824
IRS990EZ/GrossReceiptsAmt0176335
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025810
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARSON KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENDRA SICKELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAKE HEDGECOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP CHILDREN AND FAMILIES IN TIMES OF NEED AND UNITE COMMUNITIES TO MAKE A DIFFERENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP CHILDREN AND FAMILIES IN TIMES OF NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0125824
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125978
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125978
IRS990EZ/TotalProgramServiceExpensesAmt0125978
IRS990EZ/TotalRevenueAmt0176335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CARSONKINGFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176335
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0176335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176335
IRS990ScheduleA/Total509Grp/TotalAmt0176335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176335
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: STEAD FAMILY CHILDRENS HOSPITAL ADDRESS: 200 HAWKINS DRIVE IOWA CITY, IA 52242 CASH CONTRIBUTION: 60,000 NAME: BLANK CHILDRENS HOSPITAL ADDRESS: 1200 PLEASANT ST DES MOINES, IA 50309 CASH CONTRIBUTION: 50,000 CASH CONTRIBUTION: 15,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 54 TOTAL 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO HELP CHILDREN AND FAMILIES IN TIMES OF NEED AND UNITE COMMUNITIES TO MAKE A DIFFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARSON KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05159798106
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARSON KING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARS
ReturnHeader/Filer/EIN0843964244
ReturnHeader/Filer/PhoneNum05159798106
ReturnHeader/Filer/USAddress/AddressLine1Txt02303 3RD STREET SW
ReturnHeader/Filer/USAddress/CityNm0ALTOONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421130301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELGAARD CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0916 W 16TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502197918
ReturnHeader/PreparerPersonGrp/PhoneNum06416284521
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY L SIMS CPA
ReturnHeader/ReturnTs02022-05-19T13:42:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,167
Liabilities
-
Net assets
$76,167
Revenue
$176,335
Expenses
$125,978
Net income
$50,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.46$0.52$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.68$0.79$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.49$0.27$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.76$1.26$0.50