Civic Intelligence

Kbk Foundation

990 • Fiscal year 2014 • EIN 20-8565209

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.kbkfoundation.org
4249 Easton Way Suite 220Columbus, OH 43219

(614) 509-6664

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$290,146

Down $80,183 (-22%) from 2013

Net Assets

Down

$222,024

Down $148,305 (-40%) from 2013

Liabilities

Up

$68,122

Up $68,122 from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

Down

$173,607

Down $230,024 (-57%) from 2013

Expenses

Up

$321,912

Up $93,578 (+41%) from 2013

Net Income

Down

-$148,305

Down $323,602 (-185%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2014

Assets$290,146
Liabilities$68,122
Net Assets$222,024
Open 2014 Filing

Operations Trend

Revenue Growth7th 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

2014

Revenue$173,607
Expenses$321,912
Net Income-$148,305
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$173,607
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$311,013$172,106▼ $138,907
Prepaid Expenses and Deferred Charges-$79,073-
Land, Buildings, and Equipment, Net$56,331$38,967▼ $17,364
Accounts Receivable$2,985$0▼ $2,985
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-
Total Assets$370,329$290,146▼ $80,183
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$68,122-
Total Liabilities$0$68,122▲ $68,122
Net Assets / Fund Balance
Unrestricted Net Assets$370,329$222,024▼ $148,305
Total Net Assets Fund Balance$370,329$222,024▼ $148,305
Total Liabilities and Net Assets / Fund Balance$370,329$290,146▼ $80,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,967$50,832$89,799
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$48,310
Program Service Revenue
$125,297
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,310
Change in Net Assets
$-148,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,061
Salaries, Compensation, and Employee Benefits$101,251
Grants and Similar Amounts Paid$16,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,555--$88,555
Conferences and Meetings$68,719--$68,719
Fees for Services Other$45,691--$45,691
Depreciation Depletion-$17,364-$17,364
Grants to Domestic Orgs$16,600--$16,600
Occupancy-$16,457-$16,457
Payroll Taxes$12,696--$12,696
Insurance$6,127$2,256-$8,383
Fees for Services Accounting-$1,275-$1,275
Fees for Services Legal-$852-$852
Office Expenses-$193-$193
Advertising-$50-$50
Other Expenses$43,303$43-$43
All Other Expenses-$32-$32
Total Functional Expenses$281,691$40,221$0$321,912
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

Filer Name
Kbk Foundation
EIN
20-8565209
Phone
6145096664
Address
4249 EASTON WAY SUITE 220, COLUMBUS, OH 43219

Signing Officer

Name
Keith B Key
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Laubie Karling & Associates LLC
Address
1041 Dublin Rd, Columbus, OH 43215
Preparer
Fred W Laubie
Phone
6144810700
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248748
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/BookValueAmt038967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038967
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/TotalAssetsBOYAmt0370329
IRS990/TotalAssetsEOYAmt0290146
IRS990/TotalAssetsGrp/BOYAmt0370329
IRS990/TotalAssetsGrp/EOYAmt0290146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048310
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt068122
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt068122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222024
IRS990/TotalProgramServiceExpensesAmt0281691
IRS990/TotalProgramServiceRevenueAmt0125297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173607
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290146
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0370329
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0222024
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt068122
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.kbkfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH B KEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KBK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KBKF
ReturnHeader/Filer/EIN0208565209
ReturnHeader/Filer/PhoneNum06145096664
ReturnHeader/Filer/USAddress/AddressLine1Txt04249 EASTON WAY SUITE 220
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laubie Karling & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01041 Dublin Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06144810700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred W Laubie
ReturnHeader/ReturnTs02015-11-16T05:58:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,146
Liabilities
$68,122
Net assets
$222,024
Revenue
$173,607
Expenses
$321,912
Net income
-$148,305
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