Civic Intelligence

Kbr Charitable Foundation Inc

EIN 26-0301417 • 501(c)3 • Houston, TX

Profile

The kbr charitable foundation, inc is a non-profit corporation focused on pursuing philanthropic activities in order to raise funds for 501(c)(3) charitable organizations. The organization generally has one fundraising event each year, a golf tournament held in september.

601 Jefferson Rm/Ste Kt3504Houston, TX 77002-7900

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,236,343

Up $655,682 (+113%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$1,236,343

Up $655,682 (+113%) from 2021

Operations
Liabilities / Revenue20th percentileNet Margin54th percentile

Revenue

Up

$975,973

Up $415,169 (+74%) from 2021

Expenses

Up

$914,336

Up $395,013 (+76%) from 2021

Net Income

Up

$61,637

Up $20,156 (+49%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $37,937Liabilities 2011: $0Net Assets 2011: $37,9372011Assets 2012: $17,697Liabilities 2012: $0Net Assets 2012: $17,6972012Assets 2013: $21,720Liabilities 2013: $0Net Assets 2013: $21,7202013Assets 2014: $15,531Liabilities 2014: $0Net Assets 2014: $15,5312014Assets 2015: $6,508Liabilities 2015: $0Net Assets 2015: $6,5082015Assets 2016: $10,666Liabilities 2016: $0Net Assets 2016: $10,6662016Assets 2017: $52,938Liabilities 2017: $0Net Assets 2017: $52,9382017Assets 2018: $334,078Liabilities 2018: $0Net Assets 2018: $334,0782018Assets 2019: $353,047Liabilities 2019: $0Net Assets 2019: $353,0472019Assets 2021: $580,661Liabilities 2021: $0Net Assets 2021: $580,6612021Assets 2024: $1,236,343Liabilities 2024: $0Net Assets 2024: $1,236,3432024

Highlighted filing

2024

Assets$1,236,343
Liabilities$0
Net Assets$1,236,343
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $352,7222011Expenses 2012: $422,3002012Revenue 2013: $459,096Expenses 2013: $455,073Net Income 2013: $4,0232013Revenue 2014: $435,323Expenses 2014: $441,512Net Income 2014: -$6,1892014Revenue 2015: $449,435Expenses 2015: $458,458Net Income 2015: -$9,0232015Revenue 2016: $438,173Expenses 2016: $434,015Net Income 2016: $4,1582016Revenue 2017: $644,788Expenses 2017: $602,516Net Income 2017: $42,2722017Revenue 2018: $654,151Expenses 2018: $373,011Net Income 2018: $281,1402018Revenue 2019: $386,519Expenses 2019: $367,550Net Income 2019: $18,9692019Revenue 2021: $560,804Expenses 2021: $519,323Net Income 2021: $41,4812021Revenue 2024: $975,973Expenses 2024: $914,336Net Income 2024: $61,6372024

Highlighted filing

2024

Revenue$975,973
Expenses$914,336
Net Income$61,637
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,236,343
Liabilities
$0
Net assets
$1,236,343
Revenue
$975,973
Expenses
$914,336
Net income
$61,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.98$0.91$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.56$0.52$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.39$0.37$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.65$0.37$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.64$0.60$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.44$0.43$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.45$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.44$0.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.46$0.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.0
Gross Receipts
$1,318,785
Mission and Program Overview

Mission

The kbr charitable foundation, inc is a non-profit corporation focused on pursuing philanthropic activities in order to raise funds for 501(c)(3) charitable organizations. The organization generally has one fundraising event each year, a golf tournament held in september. In 2017, the organization initiated a program to provide relief to kbr employees who were impacted by flooding in august 2017 due to hurricane harvey. Donations were received from kbr, kbr employees and other entities and were distributed to kbr employees to provide immediate relief. The program is ongoing.

The kbr charitable foundation, inc is a non-profit corporation focused on pursuing philanthropic activities in order to raise funds for 501(c) (3) charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$697,563$690,236▼ $7,327
Savings and Temporary Cash Investments$476,935$522,107▲ $45,172
Pledges and Grants Receivable-$24,000-
Total Assets$1,174,498$1,236,343▲ $61,845
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$870,048$968,829▲ $98,781
Net Assets With Donor Restrictions$304,450$267,514▼ $36,936
Total Net Assets Fund Balance$1,174,498$1,236,343▲ $61,845
Total Liabilities and Net Assets / Fund Balance$1,174,498$1,236,343▲ $61,845
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John ThomsonChair
Thomas BarrettCounsel
Phillip IvySecretary
Natasha FraustoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$996,991
Program Service Revenue
$0
Investment Income
$3,984
Other Revenue
$-25,002
Change in Net Assets
$61,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$906,836
Other Expenses$7,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$869,900--$869,900
Grants to Domestic Individuals$36,936--$36,936
Fees for Services Accounting$3,700$3,800-$7,500
Total Functional Expenses$910,536$3,800$0$914,336
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Chester Pitts Charitable FoundaFresno, TX501c3Programs$200,000
Marine Corp Scholarship FoundationAlexandria, VA501c3Programs$105,000
Ptsd Foundation of AmericaHouston, TX501c3Programs$100,000
St Judes Children Research HospitaMemphis, TN501c3Research, Care and T$95,000
Buffalo Bayou PartnershipHouston, TX501c3Revitalizing & Trans$85,000
Angel Flight South CentralAddison, TX501c3-$60,000
Greater Houston Police Activities LHouston, TX501c3Programs$50,000
Houston WildernessHouston, TX501c3-$50,000
ST BALDRICK'S FOUNDATIONMonrovia, CA501c3-$50,000
Camp for AllHouston, TX--$45,000
Fire Outreach of HoustonHouston, TX501c3Programs$20,000
National Ms Society---$9,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$342,812
Fundraising Gross Income$317,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$1,314,801$317,810$77,050$240,760
Total Events$1,314,801$317,810$342,812$-25,002
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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 11B

“Form 990 is reviewed by board members and tax department of kbr.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Kbr Charitable Foundation Inc
EIN
26-0301417
Phone
7137535651
Address
601 JEFFERSON RM/STE KT3504, HOUSTON, TX 77002-7900

Signing Officer

Name
John Thomson
Title
Chair
Phone
7137535344
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Thomson
Formed
2007
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Hajovsky Jones Pc
Address
14614 FALLING CREEK DR STE 105, HOUSTON, TX 77068
Preparer
Richard Jones
Phone
2814400142
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The kbr charitable foundation, inc is a non-profit corporation focused on pursuing philanthropic activities in order to raise funds for 501(c)(3) charitable organizations. The organization generally has one fundraising event each year, a golf tournament held in september. In 2017, the organization initiated a program to provide relief to kbr employees who were impacted by flooding in august 2017 due to hurricane harvey. Donations were received from kbr, kbr employees and other entities and were distributed to kbr employees to provide immediate relief. The program has been expanded to include relief for other natural disasters.”

Form 990, Page 1, Part I, Line 6

“Provide support at golf tournament.”

Form 990, Part XI, Line 9

“UNLOCATED DIFFERENCE 208”

Raw XML AppendixShowing 400 of 401 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE KBR CHARITABLE FOUNDATION, INC IS A NON-PROFIT CORPORATION FOCUSED ON PURSUING PHILANTHROPIC ACTIVITIES IN ORDER TO RAISE FUNDS FOR 501(C) (3) CHARITABLE ORGANIZATIONS.
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum07137537228
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 JEFFERSON SUITE KT3504
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077002
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IRS990/CashNonInterestBearingGrp/BOYAmt0697563
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0996991
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0996991
IRS990/CYGrantsAndSimilarPaidAmt0906836
IRS990/CYInvestmentIncomeAmt03984
IRS990/CYOtherExpensesAmt07500
IRS990/CYOtherRevenueAmt0-25002
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt061637
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0914336
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0975973
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ANNUAL GOLF TOURNAMENT WAS HELD TO RAISE FUNDS FOR VARIOUS 501(C)(3) CHARITABLE ORGANIZATIONS AS DETERMINED BY THE OFFICERS AND DIRECTORS OF THE FOUNDATION. TEN IRC SECTION 501(C)(3)ORGANIZATONS RECEIVED GRANTS RANGING FROM 10,000 TO 100,000. SEE SCHEDULE I.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0304450
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0869900
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03700
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1NATASHA FRAUSTO
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILLIP IVY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN THOMSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0996991
IRS990/FundraisingDirectExpensesAmt0342812
IRS990/FundraisingGrossIncomeAmt0317810
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0869900
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt036936
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036936
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0869900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0869900
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01318785
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/ExclusionAmt03984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03984
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE KBR CHARITABLE FOUNDATION, INC IS A NON-PROFIT CORPORATION FOCUSED ON PURSUING PHILANTHROPIC ACTIVITIES IN ORDER TO RAISE FUNDS FOR 501(C)(3) CHARITABLE ORGANIZATIONS. THE ORGANIZATION GENERALLY HAS ONE FUNDRAISING EVENT EACH YEAR, A GOLF TOURNAMENT HELD IN SEPTEMBER. IN 2017, THE ORGANIZATION INITIATED A PROGRAM TO PROVIDE RELIEF TO KBR EMPLOYEES WHO WERE IMPACTED BY FLOODING IN AUGUST 2017 DUE TO HURRICANE HARVEY. DONATIONS WERE RECEIVED FROM KBR, KBR EMPLOYEES AND OTHER ENTITIES AND WERE DISTRIBUTED TO KBR EMPLOYEES TO PROVIDE IMMEDIATE RELIEF. THE PROGRAM HAS BEEN EXPANDED TO INCLUDE RELIEF FOR OTHER NATURAL DISASTERS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OperateHospitalInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0168701
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077050
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt081352
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISASTER RELIEF
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IRS990ScheduleI/RecipientTable/CashGrantAmt295000
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IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt5100000
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IRS990ScheduleI/RecipientTable/CashGrantAmt119900
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REVITALIZING & TRANS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH, CARE AND T
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BUFFALO BAYOU PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE CHESTER PITTS CHARITABLE FOUNDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST JUDES CHILDREN RESEARCH HOSPITA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FIRE OUTREACH OF HOUSTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GREATER HOUSTON POLICE ACTIVITIES L
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PTSD FOUNDATION OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MARINE CORP SCHOLARSHIP FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HOUSTON WILDERNESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ANGEL FLIGHT SOUTH CENTRAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9ST BALDRICK'S FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10CAMP FOR ALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11NATIONAL MS SOCIETY
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IRS990ScheduleI/RecipientTable/RecipientEIN1201173824
IRS990ScheduleI/RecipientTable/RecipientEIN2760404267
IRS990ScheduleI/RecipientTable/RecipientEIN3135661935
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01113 VINE ST 215
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1AVENUE A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2262 DANNY THOMAS WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31801 SMITH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41200 TRAVIS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt59724 DERRINGTON RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6909 N WASHINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71334 BRITTMOORE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 2207
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91333 SOUTH MAYFLOWER AVE SUITE 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt103701 KIRBY DRIVE SUITE 570
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FRESNO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MEMPHIS
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IRS990ScheduleI/RecipientTable/USAddress/CityNm6ALEXANDRIA
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IRS990ScheduleI/RecipientTable/USAddress/CityNm8ADDISON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE KBR CHARITABLE FOUNDATION, INC IS A NON-PROFIT CORPORATION FOCUSED ON PURSUING PHILANTHROPIC ACTIVITIES IN ORDER TO RAISE FUNDS FOR 501(C)(3) CHARITABLE ORGANIZATIONS. THE ORGANIZATION GENERALLY HAS ONE FUNDRAISING EVENT EACH YEAR, A GOLF TOURNAMENT HELD IN SEPTEMBER. IN 2017, THE ORGANIZATION INITIATED A PROGRAM TO PROVIDE RELIEF TO KBR EMPLOYEES WHO WERE IMPACTED BY FLOODING IN AUGUST 2017 DUE TO HURRICANE HARVEY. DONATIONS WERE RECEIVED FROM KBR, KBR EMPLOYEES AND OTHER ENTITIES AND WERE DISTRIBUTED TO KBR EMPLOYEES TO PROVIDE IMMEDIATE RELIEF. THE PROGRAM HAS BEEN EXPANDED TO INCLUDE RELIEF FOR OTHER NATURAL DISASTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SUPPORT AT GOLF TOURNAMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY BOARD MEMBERS AND TAX DEPARTMENT OF KBR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNLOCATED DIFFERENCE 208
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0910536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0914336
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IRS990/TotalOtherProgSrvcExpenseAmt03700
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IRS990/TotalRevenueGrp/ExclusionAmt03984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0975973
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01174498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01236343
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0601 JEFFERSON
IRS990/USAddress/CityNm0HOUSTON
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0CHARITYGOLF.KBR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN THOMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07137535344
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KBR CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KBRC
ReturnHeader/Filer/EIN0260301417
ReturnHeader/Filer/PhoneNum07137535651
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 JEFFERSON RM/STE KT3504
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770027900
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760241874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAJOVSKY JONES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014614 FALLING CREEK DR STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077068
ReturnHeader/PreparerPersonGrp/PhoneNum02814400142
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD JONES
ReturnHeader/ReturnTs02025-10-27T12:33:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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