Civic Intelligence

Kbk Foundation

990 • Fiscal year 2018 • EIN 20-8565209

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

97th percentile

1.84x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

5.33x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-390%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$221,074

Down $37,291 (-14%) from 2017

Net Assets

Down

-$186,779

Down $298,856 (-267%) from 2017

Liabilities

Up

$407,853

Up $261,565 (+179%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$76,540

Down $256,810 (-77%) from 2017

Expenses

Up

$375,310

Up $67,909 (+22%) from 2017

Net Income

Down

-$298,770

Down $324,719 (-1251%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$221,074
Liabilities$407,853
Net Assets-$186,779
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$76,540
Expenses$375,310
Net Income-$298,770
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$76,540
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
Other Notes and Loans Receivable, Net-$2,000-
Cash and Non-Interest-Bearing Accounts$16,878$547▼ $16,331
Land, Buildings, and Equipment, Net$1,016$338▼ $678
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$258,365$221,074▼ $37,291
Other Assets Total$240,471$218,189▼ $22,282
Liabilities
Accounts Payable and Accrued Expenses$146,288$404,321▲ $258,033
Unsecured Notes Loans Payable-$2,800-
Other Liabilities-$732-
Total Liabilities$146,288$407,853▲ $261,565
Net Assets / Fund Balance
Unrestricted Net Assets$112,077$-186,779▼ $298,856
Total Net Assets Fund Balance$112,077$-186,779▼ $298,856
Total Liabilities and Net Assets / Fund Balance$258,365$221,074▼ $37,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$338$89,461$89,799
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,567
Program Service Revenue
$96,244
Investment Income
$0
Other Revenue
$-22,271
All Other Contributions
$2,567
Change in Net Assets
$-298,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,522
Salaries, Compensation, and Employee Benefits$120,251
Grants and Similar Amounts Paid$85,537
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,166--$108,166
Grants to Domestic Orgs$85,537--$85,537
Insurance$34,176$5,083-$39,259
Occupancy$21,826--$21,826
Payroll Taxes$12,085--$12,085
Conferences and Meetings$7,817--$7,817
All Other Expenses$1,557$1,776-$3,333
Travel$3,196--$3,196
Other Expenses$1,837--$1,837
Fees for Services Other$960--$960
Office Expenses$944--$944
Depreciation Depletion-$678-$678
Total Functional Expenses$367,773$7,537$0$375,310
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$732
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
Yes
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

“Husband and wife: executive director and secretary, repsectively”

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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Laubie Karling Dotson Ryan & Associates LLC
Address
1041 Dublin Rd, Columbus, OH 43215
Preparer
Elisabeth Ryan CPA
Phone
6144810700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“50% MEALS = -$75”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Non deductible expenses = -$11”

Raw XML Appendix391 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.

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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt055008
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048310
IRS990ScheduleA/Total509Grp/TotalAmt055008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055008
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089799
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0218089
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT - FIORE OF PITTSBURG LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0218189
IRS990ScheduleD/TotalLiabilityAmt0732
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBAND AND WIFE: EXECUTIVE DIRECTOR AND SECRETARY, REPSECTIVELY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY WILL RECEIVE AND REVIEW RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt350% MEALS = -$75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NON DEDUCTIBLE EXPENSES = -$11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258365
IRS990/TotalAssetsEOYAmt0221074
IRS990/TotalAssetsGrp/BOYAmt0258365
IRS990/TotalAssetsGrp/EOYAmt0221074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02567
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146288
IRS990/TotalLiabilitiesEOYAmt0407853
IRS990/TotalLiabilitiesGrp/BOYAmt0146288
IRS990/TotalLiabilitiesGrp/EOYAmt0407853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-186779
IRS990/TotalProgramServiceExpensesAmt0367773
IRS990/TotalProgramServiceRevenueAmt096244
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076540
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221074
IRS990/TravelGrp/ProgramServicesAmt03196
IRS990/TravelGrp/TotalAmt03196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112077
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-186779
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02800
IRS990/USAddress/AddressLine1Txt04249 EASTON WAY SUITE 220
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043219
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.kbkfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH B KEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/PreparerFirmEIN0832743433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laubie Karling Dotson Ryan & 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/PreparerPersonNm0Elisabeth Ryan CPA
ReturnHeader/ReturnTs02019-11-15T07:31:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,074
Liabilities
$407,853
Net assets
-$186,779
Revenue
$76,540
Expenses
$375,310
Net income
-$298,770
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