Civic Intelligence

Kgnb-Knbt Foundation Inc.

990EZ • Fiscal year 2020 • EIN 42-1586900

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

99th percentile

5.82x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$73

Flat from 2019

Net Assets

Down

-$352

Down $425 (-582%) from 2019

Liabilities

$425

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$425

Down $83,066 (-99%) from 2019

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$73
Liabilities$425
Net Assets-$352
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-
Expenses$425
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

Braunfels foundation trust

To provide youth, families, and communities opportunities for a brighter future.

Program Services

DescriptionGrantsExpenses
KGNB-KNBT FOUNDATION ORGANIZES THE ANNUAL AMERICANA JAM HELD AT GRUENE HALL IN NEW BRAUNFELS. THE PROCEEDS ARE DONATED DIRECTLY TO THE LOCAL COMMUNITY. DUE TO COVID-19, THE AMERICANA JAM WAS CANCELLED IN 2020.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL MATTSON RAINERPresident-$0--
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
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Rick C Reed & Company Pllc
Address
1672 INDEPENDENCE DR SUITE 101, NEW BRAUNFELS, TX 78132
Preparer
Kenneth C Ward
Phone
8306258068
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

“Due to nb communications 0 425”

Form 990-ez, Part III

“To provide youth, families, and communities opportunities for a brighter future.”

Raw XML Appendix111 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOEL MATTSON RAINER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOEL 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/BOYAmt073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-425
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-352
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-352
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/PrimaryExemptPurposeTxt0TO PROVIDE YOUTH, FAMILIES, AND COMMUNITIES OPPORTUNITIES FOR A BRIGHTER FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KGNB-KNBT FOUNDATION ORGANIZES THE ANNUAL AMERICANA JAM HELD AT GRUENE HALL IN NEW BRAUNFELS. THE PROCEEDS ARE DONATED DIRECTLY TO THE LOCAL COMMUNITY. DUE TO COVID-19, THE AMERICANA JAM WAS CANCELLED IN 2020.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0425
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0320991
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0320991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081154
IRS990ScheduleA/Total509Grp/TotalAmt0320991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO NB COMMUNICATIONS 0 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE YOUTH, FAMILIES, AND COMMUNITIES OPPORTUNITIES FOR A BRIGHTER FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL MATTSON RAINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08306257311
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/PreparerFirmGrp/PreparerFirmEIN0742708275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK C REED & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01672 INDEPENDENCE DR SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078132
ReturnHeader/PreparerPersonGrp/PhoneNum08306258068
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C WARD
ReturnHeader/ReturnTs02021-11-10T08:24:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOEL MATTSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAINER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$73
Liabilities
$425
Net assets
-$352
Revenue
-
Expenses
$425
Net income
-
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