Civic Intelligence

Carson King Foundation

990EZ • Fiscal year 2022 • EIN 84-3964244

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileCARSONKINGFOUNDATION.ORG
8130 S 104th Avenue WPrairie City, IA 50228

(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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

29%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-72%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$98,138

Up $21,971 (+29%) from 2021

Net Assets

Up

$98,138

Up $21,971 (+29%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$48,870

Down $127,465 (-72%) from 2021

Expenses

Down

$26,899

Down $99,079 (-79%) from 2021

Net Income

Down

$21,971

Down $28,386 (-56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2022

Assets$98,138
Liabilities-
Net Assets$98,138
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

2022

Revenue$48,870
Expenses$26,899
Net Income$21,971
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$48,870
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.$25,907$26,899
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
Carson King Foundation
EIN
84-3964244
Phone
5159798106
Address
8130 S 104TH AVENUE W, PRAIRIE CITY, IA 50228

Signing Officer

Name
Carson King
Title
President
Phone
5159798106
Signed
2023-05-15

Preparer

Firm
Welgaard Cpas and Advisors
Address
916 W 16TH ST, PELLA, IA 50219-7918
Preparer
Devon Woody
Phone
6416284521
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: mercyone foundation address: 411 laurel street 2250 des moines, ia 50314 cash contribution: 25,000”

Form 990-ez, Part I, Line 16

“Expenses office 250 total 250”

Form 990-ez, Part III

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

Raw XML Appendix132 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
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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/BOYAmt076167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098138
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048870
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021971
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0742
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt025907
IRS990EZ/GrossReceiptsAmt048870
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARSON KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENDRA LOWE
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/OtherExpensesTotalAmt0250
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/GrantsAndAllocationsAmt025907
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026899
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026899
IRS990EZ/TotalProgramServiceExpensesAmt026899
IRS990EZ/TotalRevenueAmt048870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CARSONKINGFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225205
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0225205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176335
IRS990ScheduleA/Total509Grp/TotalAmt0225205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225205
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: MERCYONE FOUNDATION ADDRESS: 411 LAUREL STREET 2250 DES MOINES, IA 50314 CASH CONTRIBUTION: 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 250 TOTAL 250
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARSON KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05159798106
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARSON KING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARS
ReturnHeader/Filer/EIN0843964244
ReturnHeader/Filer/PhoneNum05159798106
ReturnHeader/Filer/USAddress/AddressLine1Txt08130 S 104TH AVENUE W
ReturnHeader/Filer/USAddress/CityNm0PRAIRIE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050228
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVON WOODY
ReturnHeader/ReturnTs02023-05-15T14:20:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,138
Liabilities
-
Net assets
$98,138
Revenue
$48,870
Expenses
$26,899
Net income
$21,971
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