Civic Intelligence

Kbk Foundation

990 • Fiscal year 2020 • EIN 20-8565209

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

97th percentile

2.25x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.79x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

52%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

153%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$310,301

Up $106,335 (+52%) from 2019

Net Assets

Up

-$386,904

Up $44,539 (+10%) from 2019

Liabilities

Up

$697,205

Up $61,796 (+9.7%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin67th percentile

Revenue

Up

$249,459

Up $150,709 (+153%) from 2019

Expenses

Down

$204,820

Down $138,182 (-40%) from 2019

Net Income

Up

$44,639

Up $288,891 (+118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$310,301
Liabilities$697,205
Net Assets-$386,904
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$249,459
Expenses$204,820
Net Income$44,639
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$249,459
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.

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$1,752$119,849▲ $118,097
Total Assets$203,866$310,301▲ $106,435
Other Assets Total$202,114$190,452▼ $11,662
Liabilities
Accounts Payable and Accrued Expenses$628,709$636,106▲ $7,397
Other Liabilities$6,700$32,260▲ $25,560
Unsecured Notes Loans Payable-$28,839-
Total Liabilities$635,409$697,205▲ $61,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-431,543$-386,904▲ $44,639
Total Net Assets Fund Balance$-431,543$-386,904▲ $44,639
Total Liabilities and Net Assets / Fund Balance$203,866$310,301▲ $106,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$89,799$89,799
Other Assets Org$190,452--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$261,122
Investment Income
$0
Other Revenue
$-11,663
Change in Net Assets
$44,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,146
Salaries, Compensation, and Employee Benefits$92,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,548--$85,548
Insurance$21,107$4,631-$25,738
Payroll Taxes$7,126--$7,126
Occupancy$4,801--$4,801
All Other Expenses$1,792$100-$1,892
Other Expenses$1,870$1,456-$1,456
Fees for Services Legal$795--$795
Fees for Services Accounting$760--$760
Office Expenses$753$3-$756
Conferences and Meetings$430--$430
Total Functional Expenses$198,630$6,190$0$204,820
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
A/p - Related Party$32,260
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, Page 6, Part VI, Line 2

“Keith b key donica d key exec dir treas husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Return is provided to the governing body for review prior to filing”

Form 990, Page 6, Part VI, Line 19

“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
Phone
6144763548
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith B Key
Formed
2006
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Laubie Dotson Ryan LLC
Address
1041 DUBLIN ROAD, COLUMBUS, OH 43215
Preparer
Elisabeth Ryan CPA
Phone
6147453600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix308 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/AccountsPayableAccrExpnssGrp/BOYAmt0628709
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0636106
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/AllOtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01792
IRS990/AllOtherExpensesGrp/TotalAmt01892
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LARK T MALLORY ESQ
IRS990/BooksInCareOfDetail/PhoneNum06144763548
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt065 EAST STATE ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 1000
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043215
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01752
IRS990/CashNonInterestBearingGrp/EOYAmt0119849
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0430
IRS990/ConferencesMeetingsGrp/TotalAmt0430
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0112146
IRS990/CYOtherRevenueAmt0-11663
IRS990/CYProgramServiceRevenueAmt0261122
IRS990/CYRevenuesLessExpensesAmt044639
IRS990/CYSalariesCompEmpBnftPaidAmt092674
IRS990/CYTotalExpensesAmt0204820
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249459
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0198630
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0760
IRS990/FeesForServicesAccountingGrp/TotalAmt0760
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0795
IRS990/FeesForServicesLegalGrp/TotalAmt0795
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0249459
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04631
IRS990/InsuranceGrp/ProgramServicesAmt021107
IRS990/InsuranceGrp/TotalAmt025738
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089799
IRS990/LandBldgEquipCostOrOtherBssAmt089799
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt0-431543
IRS990/NetAssetsOrFundBalancesEOYAmt0-386904
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-431543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-386904
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04801
IRS990/OccupancyGrp/TotalAmt04801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03
IRS990/OfficeExpensesGrp/ProgramServicesAmt0753
IRS990/OfficeExpensesGrp/TotalAmt0756
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0202114
IRS990/OtherAssetsTotalGrp/EOYAmt0190452
IRS990/OtherExpensesGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc1CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01456
IRS990/OtherExpensesGrp/ProgramServicesAmt064517
IRS990/OtherExpensesGrp/ProgramServicesAmt19131
IRS990/OtherExpensesGrp/ProgramServicesAmt21870
IRS990/OtherExpensesGrp/TotalAmt064517
IRS990/OtherExpensesGrp/TotalAmt19131
IRS990/OtherExpensesGrp/TotalAmt21870
IRS990/OtherExpensesGrp/TotalAmt31456
IRS990/OtherLiabilitiesGrp/BOYAmt06700
IRS990/OtherLiabilitiesGrp/EOYAmt032260
IRS990/OtherRevenueMiscGrp/BusinessCd0236000
IRS990/OtherRevenueMiscGrp/Desc0FIORE OF PITTSBURG LLC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-11663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-11663
IRS990/OtherRevenueTotalAmt0-11663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085548
IRS990/OtherSalariesAndWagesGrp/TotalAmt085548
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07126
IRS990/PayrollTaxesGrp/TotalAmt07126
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEITH B KEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt053425
IRS990/PYOtherExpensesAmt0167208
IRS990/PYOtherRevenueAmt0-15975
IRS990/PYProgramServiceRevenueAmt0113390
IRS990/PYRevenuesLessExpensesAmt0-244252
IRS990/PYSalariesCompEmpBnftPaidAmt0122369
IRS990/PYTotalExpensesAmt0343002
IRS990/PYTotalRevenueAmt098750
IRS990/ReconcilationRevenueExpnssAmt044639
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07233
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/Total509Grp/TotalAmt07233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07233
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089799
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0190452
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN FIORE OF PITTSBURGH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P - RELATED PARTY
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0190452
IRS990ScheduleD/TotalLiabilityAmt032260
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEITH B KEY DONICA D KEY EXEC DIR TREAS HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203866
IRS990/TotalAssetsEOYAmt0310301
IRS990/TotalAssetsGrp/BOYAmt0203866
IRS990/TotalAssetsGrp/EOYAmt0310301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0635409
IRS990/TotalLiabilitiesEOYAmt0697205
IRS990/TotalLiabilitiesGrp/BOYAmt0635409
IRS990/TotalLiabilitiesGrp/EOYAmt0697205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-431543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-386904
IRS990/TotalProgramServiceExpensesAmt0198630
IRS990/TotalProgramServiceRevenueAmt0261122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249459
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028839
IRS990/UponRequestInd0X
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH B KEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06144763548
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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 ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06147453600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELISABETH RYAN CPA
ReturnHeader/ReturnTs02021-11-10T10:10:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,301
Liabilities
$697,205
Net assets
-$386,904
Revenue
$249,459
Expenses
$204,820
Net income
$44,639
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