Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Dt and Joan King Foundation
EIN 85-1472381 • 501(c)3 • Amarillo, TX
Pub. 78 Eligible
Profile
The purpose or purposes for which the corporation is organized shall be for providing support to drivers in the trucking industry and their families who have experienced hardships due to injury, death, or other catastrophic event.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$53,476
Down $79,545 (-60%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$53,476
Down $79,545 (-60%) from 2023
Revenue
Down$224,270
Down $156,729 (-41%) from 2023
Expenses
Down$303,815
Down $37,671 (-11%) from 2023
Net Income
Down-$79,545
Down $119,058 (-301%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $53,476
- Liabilities
- $0
- Net assets
- $53,476
- Revenue
- $224,270
- Expenses
- $303,815
- Net income
- -$79,545
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Sep 8, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $249,073
Mission and Program Overview
Mission
The purpose or purposes for which the corporation is organized shall be for providing support to drivers in the trucking industry and their families who have experienced hardships due to injury, death, or other catastrophic event.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $133,021 | $53,476 | ▼ $79,545 |
| Total Assets | $133,021 | $53,476 | ▼ $79,545 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $133,021 | $53,476 | ▼ $79,545 |
| Total Net Assets Fund Balance | $133,021 | $53,476 | ▼ $79,545 |
| Total Liabilities and Net Assets / Fund Balance | $133,021 | $53,476 | ▼ $79,545 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Asa Pennington | President |
| Aaron King | Secretary |
| Stuart Mcnair | Treasurer |
| Jennifer King | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $70,200
- Program Service Revenue
- $0
- Investment Income
- $738
- Other Revenue
- $153,332
- All Other Contributions
- $70,200
- Change in Net Assets
- $-79,545
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $186,204 |
| Total Fundraising Expense | $186,129 |
| Grants and Similar Amounts Paid | $117,611 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | - | - | $183,976 | $183,976 |
| Grants to Domestic Individuals | $117,611 | - | - | $117,611 |
| Insurance | - | - | $1,290 | $1,290 |
| Office Expenses | - | - | $419 | $419 |
| Fees for Services Other | - | $75 | $180 | $255 |
| Travel | - | - | $218 | $218 |
| Advertising | - | - | $46 | $46 |
| Total Functional Expenses | $117,611 | $75 | $186,129 | $303,815 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $178,135 |
| Fundraising Direct Expenses | $24,803 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $178,135 | $178,135 | $24,803 | $153,332 |
| Total Events | $178,135 | $178,135 | $24,803 | $153,332 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Form 990 presented to the board of directors for review before filing.”
Form 990, Page 6, Part VI, Line 12C
“Procedures for addressing the conflict of interest - a.an interested person may make a presentation at the board of directors' meeting,but after the presentation, the interested person shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. B. The board of directors shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. C. After exercising due diligence, the board of directors shall determine whether the corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. D. If a more advantageous transaction or arrangement is not reasonably possible pursuant to circumstances not producing a conflict of interest, the board of directors shall determine by a majority vote of the disinterested directors whether tl1e transaction or arrangement is in the corporation's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.”
Form 990, Page 6, Part VI, Line 19
“Financial statements, governing documents and policies are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Dt and Joan King Foundation
- EIN
- 85-1472381
- Phone
- 8479894845
- Address
- 2500 S COULTER STE 118, AMARILLO, TX 79106
Signing Officer
- Name
- Stuart Mcnair
- Title
- Treasurer
- Phone
- 8479894845
- Signed
- 2025-09-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stuart Mcnair
- Formed
- 2020
- Voting Board Members
- 4
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 20
Preparer
- Firm
- Rbms Llp
- Address
- 9816 SLIDE RD STE 301, LUBBOCK, TX 79424-7672
- Preparer
- John Seright
- Phone
- 8067443333
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The purpose or purposes for which the corporation is organized shall be for providing support to drivers in the trucking industry and their families who have experienced hardships due to injury, death, or other catastrophic event.”
Form 990, Page 2, Part III, Line 4D
“The purpose or purposes for which the corporation is organized shall be for providing support to drivers in the trucking industry and their families who have experienced hardships due to injury, death, or other catastrophic event.”
Raw XML Appendix295 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OR PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED SHALL BE FOR PROVIDING SUPPORT TO DRIVERS IN THE TRUCKING INDUSTRY AND THEIR FAMILIES WHO HAVE EXPERIENCED HARDSHIPS DUE TO INJURY, DEATH, OR OTHER CATASTROPHIC EVENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 46 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46 |
| IRS990/AllOtherContributionsAmt | 0 | 70200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STUART MCNAIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8479894845 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2500 COULTER ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 118 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMARILLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133021 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53476 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 117611 |
| IRS990/CYInvestmentIncomeAmt | 0 | 738 |
| IRS990/CYOtherExpensesAmt | 0 | 186204 |
| IRS990/CYOtherRevenueAmt | 0 | 153332 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -79545 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 303815 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 186129 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 224270 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE PURPOSE OR PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED SHALL BE FOR PROVIDING SUPPORT TO DRIVERS IN THE TRUCKING INDUSTRY AND THEIR FAMILIES WHO HAVE EXPERIENCED HARDSHIPS DUE TO INJURY, DEATH, OR OTHER CATASTROPHIC EVENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 180 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 255 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AARON KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STUART MCNAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASA PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24803 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 178135 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 117611 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 117611 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 249073 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1290 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1290 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 738 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 738 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OR PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED SHALL BE FOR PROVIDING SUPPORT TO DRIVERS IN THE TRUCKING INDUSTRY AND THEIR FAMILIES WHO HAVE EXPERIENCED HARDSHIPS DUE TO INJURY, DEATH, OR OTHER CATASTROPHIC EVENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 133021 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 53476 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 153332 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 133021 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 53476 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 419 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 419 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 183976 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 183976 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STUART MCNAIR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE PURPOSE OR PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED SHALL BE FOR PROVIDING SUPPORT TO DRIVERS IN THE TRUCKING INDUSTRY AND THEIR FAMILIES WHO HAVE EXPERIENCED HARDSHIPS DUE TO INJURY, DEATH, OR OTHER CATASTROPHIC EVENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 117611 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 117611 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 146302 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 129258 |
| IRS990/PYInvestmentIncomeAmt | 0 | 811 |
| IRS990/PYOtherExpensesAmt | 0 | 212228 |
| IRS990/PYOtherRevenueAmt | 0 | 233886 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39513 |
| IRS990/PYTotalExpensesAmt | 0 | 341486 |
| IRS990/PYTotalRevenueAmt | 0 | 380999 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -79545 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 70200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 323908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 896011 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1010057 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 896011 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 70200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 323908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 896011 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 896011 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 178135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 178135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 178135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 178135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 153332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 24803 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 117611 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MISC |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 30 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PURPOSE OR PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED SHALL BE FOR PROVIDING SUPPORT TO DRIVERS IN THE TRUCKING INDUSTRY AND THEIR FAMILIES WHO HAVE EXPERIENCED HARDSHIPS DUE TO INJURY, DEATH, OR OTHER CATASTROPHIC EVENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PURPOSE OR PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED SHALL BE FOR PROVIDING SUPPORT TO DRIVERS IN THE TRUCKING INDUSTRY AND THEIR FAMILIES WHO HAVE EXPERIENCED HARDSHIPS DUE TO INJURY, DEATH, OR OTHER CATASTROPHIC EVENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST - A.AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OF DIRECTORS' MEETING,BUT AFTER THE PRESENTATION, THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE BOARD OF DIRECTORS SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE PURSUANT TO CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER TL1E TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 133021 |
| IRS990/TotalAssetsEOYAmt | 0 | 53476 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 133021 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 53476 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 70200 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 186129 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 117611 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 303815 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 133021 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 53476 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 117611 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 117611 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 117611 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 738 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 224270 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 133021 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 53476 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 218 |
| IRS990/TravelGrp/TotalAmt | 0 | 218 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2500 COULTER ST |
| IRS990/USAddress/AddressLine2Txt | 0 | SUITE 118 |
| IRS990/USAddress/CityNm | 0 | AMARILLO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79106 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DTANDJOANKINGFOUNDATION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STUART MCNAIR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8479894845 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE DT AND JOAN KING FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DTAN |
| ReturnHeader/Filer/EIN | 0 | 851472381 |
| ReturnHeader/Filer/PhoneNum | 0 | 8479894845 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2500 S COULTER STE 118 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AMARILLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79106 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752489868 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RBMS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9816 SLIDE RD STE 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LUBBOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 794247672 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8067443333 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN SERIGHT |
| ReturnHeader/ReturnTs | 0 | 2025-09-08T14:52:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.