Civic Intelligence

Knight-Swift Charitable Foundation

990 • Fiscal year 2020 • EIN 84-4034572

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A
20002 N 19th AvePhoenix, AZ 85027

(602) 606-6436

Siviq Scores

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

Liabilities / Assets

71st percentile

0.22x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.23x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

$697,237

No earlier filing loaded for comparison.

Net Assets

$543,520

No earlier filing loaded for comparison.

Liabilities

$153,717

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin96th percentile

Revenue

$670,671

No earlier filing loaded for comparison.

Expenses

$127,151

No earlier filing loaded for comparison.

Net Income

$543,520

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.

$800K$600K$400K$200K$0Assets 2020: $697,237Liabilities 2020: $153,717Net Assets 2020: $543,5202020Assets 2021: $40,165Liabilities 2021: $0Net Assets 2021: $40,1652021Assets 2022: $412,094Liabilities 2022: $280,900Net Assets 2022: $131,1942022Assets 2024: $732,353Liabilities 2024: $266,424Net Assets 2024: $465,9292024

Highlighted filing

2020

Assets$697,237
Liabilities$153,717
Net Assets$543,520
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2020: $670,671Expenses 2020: $127,151Net Income 2020: $543,5202020Revenue 2021: $280,129Expenses 2021: $783,484Net Income 2021: -$503,3552021Revenue 2022: $907,708Expenses 2022: $816,679Net Income 2022: $91,0292022Revenue 2024: $713,777Expenses 2024: $383,521Net Income 2024: $330,2562024

Highlighted filing

2020

Revenue$670,671
Expenses$127,151
Net Income$543,520
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$874,495
Mission and Program Overview

Mission

The Foundation intends to build charitable capital for those in need, making philanthropic grants and providing volunteer services that contribute to the socioeconomic health and vitality of the communities in which Knight-Swift and its employees live, serve and work. With it's first year's acitivities, the Foundation started developing processes, procedures and collecting assets to be expensed for program services in future periods, starting next year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$664,975-
Accounts Receivable-$32,262-
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$697,237▲ $697,237
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$153,717-
Total Liabilities$0$153,717▲ $153,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$511,258-
Net Assets With Donor Restrictions-$32,262-
Total Net Assets Fund Balance$0$543,520▲ $543,520
Total Liabilities and Net Assets / Fund Balance$0$697,237▲ $697,237
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Whitney BuckPresident & CEO
Dave WilliamsDirector
Jim FitzsimmonsDirector
Kevin QuastDirector
Linda DominyDirector
Mike LiuDirector
Rachel MontiDirector
Todd CantrillSecretary
Brad StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,915
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$519,756
All Other Contributions
$150,915
Change in Net Assets
$543,520

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$117,710Fair Market Value (FMV)
Other Non Cash Contri Table9$3,356Fair Market Value (FMV)
Other Non Cash Contri Table6$1,400Fair Market Value (FMV)
Total Noncash Contributions24$122,466-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$117,710-$117,710
Office Expenses-$6,085-$6,085
Occupancy-$3,356-$3,356
Total Functional Expenses$0$127,151$0$127,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$723,580
Fundraising Direct Expenses$203,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$723,580$723,580$108,282$615,298
Total Events$723,580$723,580$203,824$519,756
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“All directors are employees of knight-swift holdings inc.”

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

“The 990 will be reviewed by the directors prior to filing”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Knight-Swift Charitable Foundation
EIN
84-4034572
Phone
6026066436
Address
20002 N 19th Ave, Phoenix, AZ 85027

Signing Officer

Name
Whitney Buck
Title
President & CEO
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
16

Preparer

Firm
Kreml Williams & Brennan LLP
Address
900 Pier View Way, Oceanside, CA 92054
Preparer
Jay M Williams CPA
Phone
7607549622
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt19
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt29
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OFFICER TIME
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OFFICER OCCUPAN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01400
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1117710
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23356
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DIRECTORS ARE EMPLOYEES OF KNIGHT-SWIFT HOLDINGS INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED BY THE DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0697237
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0697237
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0670671
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0697237
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085027
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WHITNEY BUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Knight-Swift Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0844034572
ReturnHeader/Filer/PhoneNum06026066436
ReturnHeader/Filer/USAddress/AddressLine1Txt020002 N 19th Ave
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464093629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kreml Williams & Brennan LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 Pier View Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092054
ReturnHeader/PreparerPersonGrp/PhoneNum07607549622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY M WILLIAMS CPA
ReturnHeader/ReturnTs02021-11-09T11:39:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WHITNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUCK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,237
Liabilities
$153,717
Net assets
$543,520
Revenue
$670,671
Expenses
$127,151
Net income
$543,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$2.66$4.66$7.14$3.84$3.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$2.81$1.31$9.08$8.17$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$2.80$7.83$5.03
2020Detailed filing. Detailed filing data is available for this year.$6.97$1.54$5.44$6.71$1.27$5.44