Civic Intelligence

Kbk Foundation

990 • Fiscal year 2021 • EIN 20-8565209

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

2.34x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

1.95x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.2%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$190,911

Down $119,390 (-38%) from 2020

Net Assets

Up

-$255,359

Up $131,545 (+34%) from 2020

Liabilities

Down

$446,270

Down $250,935 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin89th percentile

Revenue

Down

$228,931

Down $20,528 (-8.2%) from 2020

Expenses

Down

$97,386

Down $107,434 (-52%) from 2020

Net Income

Up

$131,545

Up $86,906 (+195%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$190,911
Liabilities$446,270
Net Assets-$255,359
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$228,931
Expenses$97,386
Net Income$131,545
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$228,931
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$119,849$459▼ $119,390
Total Assets$310,301$190,911▼ $119,390
Other Assets Total$190,452$190,452→ $0
Liabilities
Accounts Payable and Accrued Expenses$636,106$419,960▼ $216,146
Unsecured Notes Loans Payable$28,839--
Other Liabilities$32,260$26,310▼ $5,950
Total Liabilities$697,205$446,270▼ $250,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-386,904$-255,359▲ $131,545
Total Net Assets Fund Balance$-386,904$-255,359▲ $131,545
Total Liabilities and Net Assets / Fund Balance$310,301$190,911▼ $119,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$89,799$89,799
Other Assets Org$190,452--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$115,931
Program Service Revenue
$113,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,092
Change in Net Assets
$131,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,137
Other Expenses$13,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,889--$79,889
Insurance$1,594$4,716-$6,310
Payroll Taxes$4,248--$4,248
Conferences and Meetings$1,511--$1,511
Advertising$750--$750
Other Expenses$1,708$110-$110
Total Functional Expenses$89,700$7,686$0$97,386
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$26,310
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
2022-11-10
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
3

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.”

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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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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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELISABETH RYAN CPA
ReturnHeader/ReturnTs02022-11-15T15:54:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,911
Liabilities
$446,270
Net assets
-$255,359
Revenue
$228,931
Expenses
$97,386
Net income
$131,545
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