Civic Intelligence

Knight-Swift Charitable Foundation

990 • Fiscal year 2022 • EIN 84-4034572

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization ProfileN/A
2002 W Wahalla LnPhoenix, AZ 85027

(602) 606-6436

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

926%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

224%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$412,094

Up $371,929 (+926%) from 2021

Net Assets

Up

$131,194

Up $91,029 (+227%) from 2021

Liabilities

Up

$280,900

Up $280,900 from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Up

$907,708

Up $627,579 (+224%) from 2021

Expenses

Up

$816,679

Up $33,195 (+4.2%) from 2021

Net Income

Up

$91,029

Up $594,384 (+118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2022

Assets$412,094
Liabilities$280,900
Net Assets$131,194
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

2022

Revenue$907,708
Expenses$816,679
Net Income$91,029
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,195,590
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.

The Foundation builds 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,160$287,073▲ $281,913
Cash and Non-Interest-Bearing Accounts$35,005$125,021▲ $90,016
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$40,165$412,094▲ $371,929
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$280,900-
Total Liabilities$0$280,900▲ $280,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,005$131,194▲ $96,189
Net Assets With Donor Restrictions$5,160--
Total Net Assets Fund Balance$40,165$131,194▲ $91,029
Total Liabilities and Net Assets / Fund Balance$40,165$412,094▲ $371,929
Compensation and Service Providers
Top Officer Pay39th 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
$294,686
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$613,022
All Other Contributions
$294,686
Change in Net Assets
$91,029

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$121,066Fair Market Value (FMV)
Total Noncash Contributions9$121,066-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$684,678
Other Expenses$132,001
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$684,678--$684,678
Fees for Services Management-$121,066-$121,066
Office Expenses-$10,935-$10,935
Total Functional Expenses$684,678$132,001$0$816,679
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Miracle NetworkPhoenix, AZ-Assist Children in Need$654,678
St Marys Food BankPhoenix, AZ-Assist With Nutrition Needs$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$900,904
Fundraising Direct Expenses$287,882
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Knight-swift Charity Golf Classic$868,354$868,354-$868,354
Terminal Fund Raising$32,550$32,550-$32,550
Total Events$900,904$900,904$287,882$613,022
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, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Knight-Swift Charitable Foundation
EIN
84-4034572
Phone
6026066436
Address
2002 W Wahalla Ln, Phoenix, AZ 85027

Signing Officer

Name
Whitney Buck
Title
President & CEO
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
206

Preparer

Firm
Kreml Williams & Dunham LLP
Address
900 Pier View Way, Oceanside, CA 92054
Preparer
Jay M Williams CPA
Phone
7606375115
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150915
IRS990ScheduleA/Total509Grp/TotalAmt01628635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01195591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01628635
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0287882
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KNIGHT-SWIFT CHARITY GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TERMINAL FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0868354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0900904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0868354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0900904
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0613022
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0287882
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0287882
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0654678
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST CHILDREN IN NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST WITH NUTRITION NEEDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDRENS MIRACLE NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST MARYS FOOD BANK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02929 CAMELBACK RD STE 122
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12831 N 31ST AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185009
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt09
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICER TIME
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0121066
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040165
IRS990/TotalAssetsEOYAmt0412094
IRS990/TotalAssetsGrp/BOYAmt040165
IRS990/TotalAssetsGrp/EOYAmt0412094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294686
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0684678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0816679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0280900
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0280900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131194
IRS990/TotalProgramServiceExpensesAmt0684678
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0907708
IRS990/TotalVolunteersCnt0206
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412094
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02002 W Wahalla Ln
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WHITNEY BUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Knight-Swift Charitable Foundation

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$412,094
Liabilities
$280,900
Net assets
$131,194
Revenue
$907,708
Expenses
$816,679
Net income
$91,029
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$1.54$5.44$6.71$1.27$5.44