Civic Intelligence

Kbk Foundation

990 • Fiscal year 2019 • EIN 20-8565209

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 25, 2020

Organization Profilewww.kbkfoundation.org
112 Jefferson AvenueColumbus, OH 43215

(614) 476-3548

Siviq Scores

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

Liabilities / Assets

98th percentile

3.12x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

6.43x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-247%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$203,966

Down $17,108 (-7.7%) from 2018

Net Assets

Down

-$431,443

Down $244,664 (-131%) from 2018

Liabilities

Up

$635,409

Up $227,556 (+56%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$98,750

Up $22,210 (+29%) from 2018

Expenses

Down

$343,002

Down $32,308 (-8.6%) from 2018

Net Income

Up

-$244,252

Up $54,518 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$203,966
Liabilities$635,409
Net Assets-$431,443
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$98,750
Expenses$343,002
Net Income-$244,252
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 25, 2020
Return Version
2019v5.0
Gross Receipts
$98,750
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$0▼ $2,000
Cash and Non-Interest-Bearing Accounts$547$1,752▲ $1,205
Land, Buildings, and Equipment, Net$338$0▼ $338
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$221,074$203,966▼ $17,108
Other Assets Total$218,189$202,214▼ $15,975
Liabilities
Accounts Payable and Accrued Expenses$404,321$628,709▲ $224,388
Other Liabilities$3,532$6,700▲ $3,168
Total Liabilities$407,853$635,409▲ $227,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-186,779$-431,443▼ $244,664
Total Net Assets Fund Balance$-186,779$-431,443▼ $244,664
Total Liabilities and Net Assets / Fund Balance$221,074$203,966▼ $17,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$89,799$89,799
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,335
Program Service Revenue
$113,390
Investment Income
$0
Other Revenue
$-15,975
All Other Contributions
$1,335
Change in Net Assets
$-244,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,208
Salaries, Compensation, and Employee Benefits$122,369
Grants and Similar Amounts Paid$53,425
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,278--$110,278
Grants to Domestic Orgs$53,425--$53,425
Insurance$34,343$4,525-$38,868
Occupancy$15,641--$15,641
Payroll Taxes$12,091--$12,091
Conferences and Meetings$9,774--$9,774
All Other Expenses$839$1,507-$2,346
Office Expenses$2,227--$2,227
Travel$2,186--$2,186
Fees for Services Other$1,499--$1,499
Other Expenses$1,462--$1,462
Fees for Services Accounting-$750-$750
Depreciation Depletion-$338-$338
Total Functional Expenses$335,882$7,120$0$343,002
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
A/p - Related Party$6,700
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 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, 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
6144763548
Address
112 JEFFERSON AVENUE, COLUMBUS, OH 43215

Signing Officer

Name
Keith B Key
Title
Executive Director
Signed
2020-11-25
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 Dotson Ryan LLC
Address
1041 Dublin Rd, Columbus, OH 43215
Preparer
Elisabeth Ryan CPA
Phone
6147453600
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“50% MEALS = -$412”

Raw XML Appendix379 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/PublicSupportTotal509Amt08033
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/Total509Grp/TotalAmt08033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08033
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089799
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0202114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT - FIORE OF PITTSBURG LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P - RELATED PARTY
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0202214
IRS990ScheduleD/TotalLiabilityAmt06700
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 = -$412
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221074
IRS990/TotalAssetsEOYAmt0203966
IRS990/TotalAssetsGrp/BOYAmt0221074
IRS990/TotalAssetsGrp/EOYAmt0203966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01335
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0407853
IRS990/TotalLiabilitiesEOYAmt0635409
IRS990/TotalLiabilitiesGrp/BOYAmt0407853
IRS990/TotalLiabilitiesGrp/EOYAmt0635409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-186779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-431443
IRS990/TotalProgramServiceExpensesAmt0335882
IRS990/TotalProgramServiceRevenueAmt0113390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203966
IRS990/TravelGrp/ProgramServicesAmt02186
IRS990/TravelGrp/TotalAmt02186
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0112 JEFFERSON AVENUE
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043215
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.kbkfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH B KEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KBK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KBKF
ReturnHeader/Filer/EIN0208565209
ReturnHeader/Filer/PhoneNum06144763548
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 JEFFERSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832743433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laubie Dotson Ryan LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01041 Dublin Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06147453600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elisabeth Ryan CPA
ReturnHeader/ReturnTs02020-11-25T08:05:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,966
Liabilities
$635,409
Net assets
-$431,443
Revenue
$98,750
Expenses
$343,002
Net income
-$244,252
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