Civic Intelligence

Kbk Foundation

990 • Fiscal year 2013 • EIN 20-8565209

Jan 01, 2013 to Dec 31, 2013 • Filed on May 21, 2014

Organization Profilewww.kbkfoundation.org
4249 Easton Way Suite 22043219

(614) 509-6664

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

90%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

164%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$370,329

Up $175,297 (+90%) from 2012

Net Assets

Up

$370,329

Up $175,297 (+90%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$403,631

Up $250,945 (+164%) from 2012

Expenses

Up

$228,334

Up $161,012 (+239%) from 2012

Net Income

Up

$175,297

Up $89,933 (+105%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0-$500KAssets 2010: $95,281Liabilities 2010: $0Net Assets 2010: $95,2812010Assets 2011: $148,495Liabilities 2011: $38,827Net Assets 2011: $109,6682011Assets 2012: $195,032Liabilities 2012: $0Net Assets 2012: $195,0322012Assets 2013: $370,329Liabilities 2013: $0Net Assets 2013: $370,3292013Assets 2014: $290,146Liabilities 2014: $68,122Net Assets 2014: $222,0242014Assets 2015: $199,057Liabilities 2015: $0Net Assets 2015: $199,0572015Assets 2016: $113,117Liabilities 2016: $24,635Net Assets 2016: $88,4822016Assets 2017: $258,365Liabilities 2017: $146,288Net Assets 2017: $112,0772017Assets 2018: $221,074Liabilities 2018: $407,853Net Assets 2018: -$186,7792018Assets 2019: $203,966Liabilities 2019: $635,409Net Assets 2019: -$431,4432019Assets 2020: $310,301Liabilities 2020: $697,205Net Assets 2020: -$386,9042020Assets 2021: $190,911Liabilities 2021: $446,270Net Assets 2021: -$255,3592021Assets 2022: $194,325Liabilities 2022: $296,143Net Assets 2022: -$101,8182022Assets 2023: $190,656Liabilities 2023: $198,408Net Assets 2023: -$7,7522023Assets 2024: $215,049Liabilities 2024: $231,650Net Assets 2024: -$16,6012024

Highlighted filing

2013

Assets$370,329
Liabilities$0
Net Assets$370,329
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $44,9002010Expenses 2011: $48,4792011Revenue 2012: $152,686Expenses 2012: $67,322Net Income 2012: $85,3642012Revenue 2013: $403,631Expenses 2013: $228,334Net Income 2013: $175,2972013Revenue 2014: $173,607Expenses 2014: $321,912Net Income 2014: -$148,3052014Revenue 2015: $253,411Expenses 2015: $276,378Net Income 2015: -$22,9672015Revenue 2016: $205,681Expenses 2016: $316,238Net Income 2016: -$110,5572016Revenue 2017: $333,350Expenses 2017: $307,401Net Income 2017: $25,9492017Revenue 2018: $76,540Expenses 2018: $375,310Net Income 2018: -$298,7702018Revenue 2019: $98,750Expenses 2019: $343,002Net Income 2019: -$244,2522019Revenue 2020: $249,459Expenses 2020: $204,820Net Income 2020: $44,6392020Revenue 2021: $228,931Expenses 2021: $97,386Net Income 2021: $131,5452021Revenue 2022: $334,401Expenses 2022: $180,860Net Income 2022: $153,5412022Revenue 2023: $331,058Expenses 2023: $236,992Net Income 2023: $94,0662023Revenue 2024: $261,202Expenses 2024: $268,796Net Income 2024: -$7,5942024

Highlighted filing

2013

Revenue$403,631
Expenses$228,334
Net Income$175,297
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 21, 2014
Return Version
2013v3.1
Gross Receipts
$403,631
Mission and Program Overview

Mission

The KBK Foundation's primary focus is to provide quality affordable housing, assist in economic development, social services, education and training initiatives for children and the elderly, entrepreneurship, re-entry program for offenders and section 3 training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,635$311,013▲ $197,378
Land, Buildings, and Equipment, Net$73,613$56,331▼ $17,282
Accounts Receivable$7,784$2,985▼ $4,799
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$195,032$370,329▲ $175,297
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$195,032$370,329▲ $175,297
Total Net Assets Fund Balance$195,032$370,329▲ $175,297
Total Liabilities and Net Assets / Fund Balance$195,032$370,329▲ $175,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,331$33,468$89,799
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Keith B KeyPresident
Shirley J HughesSecretary
Donica D KeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,135
Program Service Revenue
$320,496
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,135
Change in Net Assets
$175,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,132
Grants and Similar Amounts Paid$76,100
Salaries, Compensation, and Employee Benefits$31,102
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$76,100--$76,100
Fees for Services Other$44,430$21,084-$65,514
Other Salaries and Wages$29,063--$29,063
Depreciation Depletion-$17,282-$17,282
Insurance-$2,053-$2,053
Payroll Taxes$2,039--$2,039
Other Expenses$2,326$298-$298
All Other Expenses-$268-$268
Office Expenses-$265-$265
Advertising-$150-$150
Total Functional Expenses$166,558$61,776$0$228,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
No
Backup withholding compliance
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 11B: Form 990 Review Process

“The governing body will receive and review return prior to filing”

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

“Made available upon request”

Filing and Contact Details

Filer

EIN
20-8565209
Phone
6145096664

Signing Officer

Name
Keith B Key
Title
Executive Director
Signed
2014-05-21
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Fred W Laubie
Phone
6144810700
Raw XML Appendix364 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt07784
IRS990/AccountsReceivableGrp/EOYAmt02985
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The KBK Foundation's primary focus is to provide quality affordable housing, assist in economic development, social services, education and training initiatives for children and the elderly, entrepreneurship, re-entry program for offenders and section 3 training.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0150
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt083135
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0268
IRS990/AllOtherExpensesGrp/TotalAmt0268
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LARK T MALLORY ESQ
IRS990/BooksInCareOfDetail/PhoneNum06144763548
IRS990/BooksInCareOfDetail/USAddress/AddressLine1065 EAST STATE ST STE 1000
IRS990/BooksInCareOfDetail/USAddress/City0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode043215
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0113635
IRS990/CashNonInterestBearingGrp/EOYAmt0311013
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083135
IRS990/CYGrantsAndSimilarPaidAmt076100
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0121132
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0320496
IRS990/CYRevenuesLessExpensesAmt0175297
IRS990/CYSalariesCompEmpBnftPaidAmt031102
IRS990/CYTotalExpensesAmt0228334
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0403631
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017282
IRS990/DepreciationDepletionGrp/TotalAmt017282
IRS990/Desc0The KBK Foundation's primary focus is to provide quality affordable housing, assist in economic development, social services, education and training initiatives for children and the elderly, entrepreneurship, re-entry program for offenders and section 3 training.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0166558
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021084
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044430
IRS990/FeesForServicesOtherGrp/TotalAmt065514
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH B KEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DONICA D KEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRLEY J HUGHES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt076100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt076100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0403631
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02053
IRS990/InsuranceGrp/TotalAmt02053
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056331
IRS990/LandBldgEquipCostOrOtherBssAmt089799
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The KBK Foundation's primary focus is to provide quality affordable housing, assist in economic development, social services, education and training initiatives for children and the elderly, entrepreneurship, re-entry program for offenders and section 3 training.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0195032
IRS990/NetAssetsOrFundBalancesEOYAmt0370329
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0265
IRS990/OfficeExpensesGrp/TotalAmt0265
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE EXPENSES
IRS990/OtherExpensesGrp/Desc1SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1298
IRS990/OtherExpensesGrp/ProgramServicesAmt012600
IRS990/OtherExpensesGrp/ProgramServicesAmt12326
IRS990/OtherExpensesGrp/TotalAmt020376
IRS990/OtherExpensesGrp/TotalAmt112600
IRS990/OtherExpensesGrp/TotalAmt22326
IRS990/OtherExpensesGrp/TotalAmt3298
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029063
IRS990/OtherSalariesAndWagesGrp/TotalAmt029063
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02039
IRS990/PayrollTaxesGrp/TotalAmt02039
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035397
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt031925
IRS990/PYProgramServiceRevenueAmt0112031
IRS990/PYRevenuesLessExpensesAmt085364
IRS990/PYTotalExpensesAmt067322
IRS990/PYTotalRevenueAmt0152686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0175297
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300898
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0312373
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111935
IRS990ScheduleA/Total509Grp/TotalAmt0312373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312373
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt056331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056331
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY WILL RECEIVE AND REVIEW RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195032
IRS990/TotalAssetsEOYAmt0370329
IRS990/TotalAssetsGrp/BOYAmt0195032
IRS990/TotalAssetsGrp/EOYAmt0370329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083135
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370329
IRS990/TotalProgramServiceExpensesAmt0166558
IRS990/TotalProgramServiceRevenueAmt0320496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403631
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370329
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0195032
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0370329
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.kbkfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH B KEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10KBK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KBKF
ReturnHeader/Filer/EIN0208565209
ReturnHeader/Filer/PhoneNum06145096664
ReturnHeader/Filer/USAddress/AddressLine104249 EASTON WAY SUITE 220
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Laubie Karling & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101041 Dublin Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043215
ReturnHeader/PreparerPersonGrp/PhoneNum06144810700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred W Laubie
ReturnHeader/ReturnTs02014-05-21T08:54:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,329
Liabilities
$0
Net assets
$370,329
Revenue
$403,631
Expenses
$228,334
Net income
$175,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$2.32$0.17$2.61$2.69$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.91$1.98$0.08$3.31$2.37$0.94
2022Detailed filing. Detailed filing data is available for this year.$1.94$2.96$1.02$3.34$1.81$1.54
2021Detailed filing. Detailed filing data is available for this year.$1.91$4.46$2.55$2.29$0.97$1.32
2020Detailed filing. Detailed filing data is available for this year.$3.10$6.97$3.87$2.49$2.05$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.04$6.35$4.31$0.99$3.43$2.44
2018Detailed filing. Detailed filing data is available for this year.$2.21$4.08$1.87$0.77$3.75$2.99
2017Detailed filing. Detailed filing data is available for this year.$2.58$1.46$1.12$3.33$3.07$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.25$0.88$2.06$3.16$1.11
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.53$2.76$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.68$2.22$1.74$3.22$1.48
2013Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$4.04$2.28$1.75
2012Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$1.53$0.67$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.39$1.10$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.45