Kbr Charitable Foundation Inc.

990 • Fiscal year 2012 • EIN 26-0301417

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profile CHARITYGOLF.KBR.COM

601 JeffersonSuite KT350477002-7900

Siviq Scores

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

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-53%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets23rd percentile

Assets

Down

$17,697

Down $20,240 (-53%) from 2011

Net Assets

Down

$17,697

Down $20,240 (-53%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$422,300

Up $69,578 (+20%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$17,697

Liabilities$0

Net Assets$17,697

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$422,300

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 11, 2013
Return Version: 2012v2.1
Gross Receipts: $541,190

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.

Filing and Contact Details

Filer

EIN: 26-0301417

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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	468190
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	468190
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	139130
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	2383
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	2383
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	541190
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	541190
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	73000
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	73000
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	golf tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	-66130
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	32500
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	32500
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	31433
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	31433
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	72814
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	72814
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	0
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation	0	Although the organization does not monitor the use of funds once they have been disbursed, through due diligence, the recipients have been determined to be reputable organizations who use the funds for their intended charitable purposes.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier	0	Schedule I, Part I, Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	0	1113 Vine Street Ste 200
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	1	2500 Bolsover Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	2	4520 E Central Exp
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	3	17330 Highway 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $17,697
Liabilities: $0
Net assets: $17,697
Revenue: -
Expenses: $422,300
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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