Civic Intelligence

Kbr Charitable Foundation Inc.

990 • Fiscal year 2020 • EIN 26-0301417

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization ProfileCHARITYGOLF.KBR.COM
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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

83rd percentile

53%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$539,180

Up $186,133 (+53%) from 2019

Net Assets

Up

$539,180

Up $186,133 (+53%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin82nd percentile

Revenue

Up

$551,386

Up $164,867 (+43%) from 2019

Expenses

Down

$365,253

Down $2,297 (-0.6%) from 2019

Net Income

Up

$186,133

Up $167,164 (+881%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 2020: $539,180Liabilities 2020: $0Net Assets 2020: $539,1802020Assets 2021: $580,661Liabilities 2021: $0Net Assets 2021: $580,6612021Assets 2024: $1,236,343Liabilities 2024: $0Net Assets 2024: $1,236,3432024

Highlighted filing

2020

Assets$539,180
Liabilities$0
Net Assets$539,180
Open 2020 Filing

Operations Trend

Revenue Growth84th 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 2020: $551,386Expenses 2020: $365,253Net Income 2020: $186,1332020Revenue 2021: $560,804Expenses 2021: $519,323Net Income 2021: $41,4812021Revenue 2024: $975,973Expenses 2024: $914,336Net Income 2024: $61,6372024

Highlighted filing

2020

Revenue$551,386
Expenses$365,253
Net Income$186,133
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$653,472
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$335,311$454,539▲ $119,228
Cash and Non-Interest-Bearing Accounts$17,736$84,641▲ $66,905
Total Assets$353,047$539,180▲ $186,133
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$332,807$330,807▼ $2,000
Net Assets Without Donor Restrictions$20,240$208,373▲ $188,133
Total Net Assets Fund Balance$353,047$539,180▲ $186,133
Total Liabilities and Net Assets / Fund Balance$353,047$539,180▲ $186,133
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Phillip IvyPresident
Matt FrankAsst Treasur
Eileen G AkersonSecretary
Mark SoppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$588,859
Program Service Revenue
$0
Investment Income
$340
Other Revenue
$-37,813
Change in Net Assets
$186,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$358,100
Other Expenses$7,153
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$356,000--$356,000
Office Expenses-$3,803-$3,803
Fees for Services Accounting-$3,350-$3,350
Grants to Domestic Individuals$2,100--$2,100
Total Functional Expenses$358,100$7,153$0$365,253
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Judes Children Research HospitaMemphis, TN501c3Research, Care and T$60,000
Houston Methodist Hospital FoundHouston, TX501c3Programs$50,000
Memorial Hermann FoundationHouston, TX501c3Programs$50,000
Greater Houston Police Activities LHouston, TX501c3Programs$45,000
Buffalo Bayou PartnershipHouston, TX501c3Revitalizing & Trans$36,000
Galveston Bay FoundationHouston, TX501c3Programs$35,000
Impact a HeroSpring, TX501c3Programs$35,000
The Chester Pitts Charitable FoundaFresno, TX501c3Programs$35,000
Fire Outreach of HoustonHouston, TX501c3Programs$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$102,086
Fundraising Gross Income$64,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$282,243$64,273$13,976$50,297
Total Events$282,243$64,273$102,086$-37,813
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
Matt Frank
Title
Asst Treasurer
Phone
7137535344
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Frank
Formed
2007
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
36

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. 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.”

Form 990, Page 1, Part I, Line 6

“Provide support at golf tournament.”

Raw XML AppendixShowing 400 of 413 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064273
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt064294
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt064294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013976
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018526
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018526
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IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt136000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt360000
IRS990ScheduleI/RecipientTable/CashGrantAmt435000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt735000
IRS990ScheduleI/RecipientTable/CashGrantAmt845000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1REVITALIZING & TRANS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RESEARCH, CARE AND T
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOUSTON METHODIST HOSPITAL FOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BUFFALO BAYOU PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE CHESTER PITTS CHARITABLE FOUNDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ST JUDES CHILDREN RESEARCH HOSPITA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4IMPACT A HERO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FIRE OUTREACH OF HOUSTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MEMORIAL HERMANN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GALVESTON BAY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8GREATER HOUSTON POLICE ACTIVITIES L
IRS990ScheduleI/RecipientTable/RecipientEIN0741653640
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06565 FANNIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11113 VINE ST 215
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2AVENUE A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3262 DANNY THOMAS WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt49337 SPRING CYPRESS RD A 402
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51801 SMITH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6929 GESSNER DR SUITE 2600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71100 HERCULES AVE SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81200 TRAVIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
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IRS990/ScheduleORequiredInd0true
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 IS ONGOING.
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/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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365253
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IRS990/TotalProgramServiceExpensesAmt0358100
IRS990/TotalRevenueGrp/ExclusionAmt0340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551386
IRS990/TotalVolunteersCnt036
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0CHARITYGOLF.KBR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07137535344
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
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/PreparerFirmGrp/PreparerFirmEIN0760241874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAJOVSKY JONES & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014614 FALLING CREEK STE 105

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$539,180
Liabilities
$0
Net assets
$539,180
Revenue
$551,386
Expenses
$365,253
Net income
$186,133
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
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.55$0.37$0.19
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