Civic Intelligence

Kgnb-Knbt Foundation Inc.

990EZ • Fiscal year 2017 • EIN 42-1586900

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization ProfileN/A
1540 Loop 337New Braunfels, TX 78130

(830) 625-7311

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$374

Down $426 (-53%) from 2016

Net Assets

Down

$374

Down $426 (-53%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$65,117

Up $388 (+0.6%) from 2016

Expenses

Up

$65,543

Up $1,049 (+1.6%) from 2016

Net Income

Down

-$426

Down $661 (-281%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $1,120Liabilities 2011: $02011Assets 2012: $785Liabilities 2012: $02012Assets 2013: $314Liabilities 2013: $02013Assets 2014: $705Net Assets 2014: $7052014Assets 2015: $565Net Assets 2015: $5652015Assets 2016: $800Net Assets 2016: $8002016Assets 2017: $374Net Assets 2017: $3742017Assets 2018: $125Net Assets 2018: $1252018Assets 2019: $73Net Assets 2019: $732019Assets 2020: $73Liabilities 2020: $425Net Assets 2020: -$3522020Assets 2021: $73Liabilities 2021: $425Net Assets 2021: -$3522021Assets 2022: $2,309Net Assets 2022: $2,3092022Assets 2023: $53,761Net Assets 2023: $53,7612023Assets 2024: $3,943Net Assets 2024: $3,9432024

Highlighted filing

2017

Assets$374
Liabilities-
Net Assets$374
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $68,105Expenses 2011: $68,460Net Income 2011: -$3552011Revenue 2012: $59,685Expenses 2012: $60,020Net Income 2012: -$3352012Revenue 2013: $60,250Expenses 2013: $60,722Net Income 2013: -$4722013Revenue 2014: $67,839Expenses 2014: $67,447Net Income 2014: $3922014Revenue 2015: $50,225Expenses 2015: $50,365Net Income 2015: -$1402015Revenue 2016: $64,729Expenses 2016: $64,494Net Income 2016: $2352016Revenue 2017: $65,117Expenses 2017: $65,543Net Income 2017: -$4262017Revenue 2018: $51,208Expenses 2018: $51,458Net Income 2018: -$2502018Revenue 2019: $83,439Expenses 2019: $83,491Net Income 2019: -$522019Expenses 2020: $4252020Revenue 2022: $87,762Expenses 2022: $85,526Net Income 2022: $2,2362022Revenue 2023: $144,870Expenses 2023: $93,418Net Income 2023: $51,4522023Revenue 2024: $8,727Expenses 2024: $58,546Net Income 2024: -$49,8192024

Highlighted filing

2017

Revenue$65,117
Expenses$65,543
Net Income-$426
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.3
Gross Receipts
$78,283
Mission and Program Overview

Mission

Braunfels foundation trust

Program Services

DescriptionGrantsExpenses
TO PROVIDE YOUTH, FAMILIES, AND COMMUNITIES OPPORTUNITIES FOR A BRIGHTER FUTURE.$65,118$65,118
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL MATTSON RAINERPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Americana Jam$78,283$78,283$13,166$65,117
Total Events$78,283$78,283$13,166$65,117
Filing and Contact Details

Filer

Filer Name
Kgnb-knbt Foundation Inc
EIN
42-1586900
Phone
8306257311
Address
1540 LOOP 337, NEW BRAUNFELS, TX 78130

Signing Officer

Name
Joel Mattson Rainer
Title
President
Phone
8306257311
Signed
2018-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Rick C Reed & Company Pllc
Address
352 LANDA STREET, NEW BRAUNFELS, TX 78130
Preparer
Elton M Reneau
Phone
8306258068
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: hope hospice address: 611 n walnut avue new braunfels, tx 78130 cash contribution: 32,559 name: communities in schools address: 161 s. Castell ave new braunfels, tx 78130 cash contribution: 32,559”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0J MATTSON RAINER
IRS990EZ/BooksInCareOfDetail/PhoneNum08306257311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01540 LOOP 337
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BRAUNFELS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0374
IRS990EZ/FundraisingGrossIncomeAmt078283
IRS990EZ/GrantsAndSimilarAmountsPaidAmt065118
IRS990EZ/GrossReceiptsAmt078283
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL MATTSON RAINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BRAUNFELS FOUNDATION TRUST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE YOUTH, FAMILIES, AND COMMUNITIES OPPORTUNITIES FOR A BRIGHTER FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065118
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065118
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013166
IRS990EZ/SpecialEventsNetIncomeLossAmt065117
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065543
IRS990EZ/TotalProgramServiceExpensesAmt065118
IRS990EZ/TotalRevenueAmt065117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0394819
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0394819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088614
IRS990ScheduleA/Total509Grp/TotalAmt0394819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394819
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013166
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AMERICANA JAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078283
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: HOPE HOSPICE ADDRESS: 611 N WALNUT AVUE NEW BRAUNFELS, TX 78130 CASH CONTRIBUTION: 32,559 NAME: COMMUNITIES IN SCHOOLS ADDRESS: 161 S. CASTELL AVE NEW BRAUNFELS, TX 78130 CASH CONTRIBUTION: 32,559
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL MATTSON RAINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08306257311
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KGNB-KNBT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KGNB
ReturnHeader/Filer/EIN0421586900
ReturnHeader/Filer/PhoneNum08306257311
ReturnHeader/Filer/USAddress/AddressLine1Txt01540 LOOP 337
ReturnHeader/Filer/USAddress/CityNm0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0365402CC428C61579633849904B7B3E28D578507
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C71746E8919DC51F1AE3A16698502148F9DA492
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.40.68.182
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:53:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742708275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK C REED & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0352 LANDA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306258068
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELTON M RENEAU
ReturnHeader/ReturnTs02018-08-20T09:53:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374
Liabilities
-
Net assets
$374
Revenue
$65,117
Expenses
$65,543
Net income
-$426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.09$0.59$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.45$0.93$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.88$0.86$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.83$0.83$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.51$0.51$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.65$0.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.65$0.64$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.50$0.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.68$0.67$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.60$0.61$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.60$0.60$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.68$0.68$0.00