Civic Intelligence

Kbr Charitable Foundation Inc.

990 • Fiscal year 2015 • EIN 26-0301417

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

Organization ProfileN/A
601 Jefferson Rm/Ste Kt3504Houston, TX 77002-7900

(713) 753-5651

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-58%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.2%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$6,508

Down $9,023 (-58%) from 2014

Net Assets

Down

$6,508

Down $9,023 (-58%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin34th percentile

Revenue

Up

$449,435

Up $14,112 (+3.2%) from 2014

Expenses

Up

$458,458

Up $16,946 (+3.8%) from 2014

Net Income

Down

-$9,023

Down $2,834 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2015

Assets$6,508
Liabilities$0
Net Assets$6,508
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$449,435
Expenses$458,458
Net Income-$9,023
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$605,376
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
Savings and Temporary Cash Investments$15,531$6,508▼ $9,023
Total Assets$15,531$6,508▼ $9,023
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,531$6,508▼ $9,023
Total Net Assets Fund Balance$15,531$6,508▼ $9,023
Total Liabilities and Net Assets / Fund Balance$15,531$6,508▼ $9,023
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bob WilliamsChair
Sabih ShariffChair
Haley ReisAwards and a
Lane RansomFinance
Ryan AckleyFinance Chai
Megan ImperoHospitality
Jon MckinleyLogistics
Michael GrimmLogistics
Hana KashiMerchandise
Melissa OohligerSocial and R
Daisy SalazarSponsorship
Will ForanSponsorship
JoethompsonVolunteers
Revenue and Support

Revenue Composition

Contributions and Grants
$449,435
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$453,556
Other Expenses$4,902
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$453,556--$453,556
Fees for Services Accounting-$3,000-$3,000
Office Expenses-$1,902-$1,902
Total Functional Expenses$453,556$4,902$0$458,458
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Houston Fire DepartmentHouston, TX-Programs$101,230
Sunshine KidsHouston, TX-Programs$100,000
Impact a HeroSpring, TX-Programs$75,000
American Red CrossHouston, TX-Programs$50,000
Buffalo Bayou PartnershipHouston, TX-Revitalizing & Trans$35,000
St Judes Children Research HospitaMemphis, TN-Research, Care and T$30,000
Bayton Lee CollegeBaytown, TX-Programs$25,000
Kbr Charitable GivingHouston, TX-Donations$22,326
Weekly Family YmcaHouston, TX-Programs$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$155,941
Fundraising Gross Income$155,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$605,376$155,941$4,630$151,311
Total Events$605,376$155,941$155,941-
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 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
Ryan Ackley
Title
Finance Chair
Phone
7137535344
Signed
2016-04-27

Organization Details

Principal Officer
Ryan Ackley
Formed
2007
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Hajovsky Jones & Co Pc
Address
14614 FALLING CREEK STE 105, HOUSTON, TX 77068-2999
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.”

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1REVITALIZING & TRANS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH, CARE AND T
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8DONATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOUSTON FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BUFFALO BAYOU PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST JUDES CHILDREN RESEARCH HOSPITA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AMERICAN RED CROSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BAYTON LEE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5IMPACT A HERO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SUNSHINE KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WEEKLY FAMILY YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8KBR CHARITABLE GIVING
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600JEFFERSON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11113 VINE ST 215
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2262 DANNY THOMAS WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32700 SOUTHWEST FRWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4200 LEE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt59337 SPRING CYPRESS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62814 VIRGINIA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt77101 STELLA LINK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8601 JEFFERSON
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IRS990ScheduleI/RecipientTable/USAddress/CityNm5SPRING
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IRS990ScheduleI/RecipientTable/USAddress/CityNm8HOUSTON
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD MEMBERS AND TAX DEPARTMENT OF KBR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOLDING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0KBR INC
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HOUSTON
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,508
Liabilities
$0
Net assets
$6,508
Revenue
$449,435
Expenses
$458,458
Net income
-$9,023
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
2015Detailed filing. Detailed filing data is available for this year.$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