Civic Intelligence

Kgnb-Knbt Foundation Inc.

990EZ • Fiscal year 2023 • EIN 42-1586900

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 22, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

2228%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

65%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,761

Up $51,452 (+2228%) from 2022

Net Assets

Up

$53,761

Up $51,452 (+2228%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$144,870

Up $57,108 (+65%) from 2022

Expenses

Up

$93,418

Up $7,892 (+9.2%) from 2022

Net Income

Up

$51,452

Up $49,216 (+2201%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$53,761
Liabilities-
Net Assets$53,761
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$144,870
Expenses$93,418
Net Income$51,452
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 22, 2024
Return Version
2023v5.0
Gross Receipts
$144,870
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.$68,245$68,245
FUNDRAISER BINGO & BREW RAISED MONEY FOR THE LOCAL FOOD BANK 3,435 AND 3,435 FOR THE LOCAK SENIOR CITIZENS CENTER$6,870$6,870
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Americana Jam$82,982---
Walk a Mile$56,593---
Total Events$144,744---
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
2024-09-22
Discuss with paid preparer
Yes

Preparer

Firm
HOLTMAN & COMPANY LLC CPA'S
Address
876 LOOP 337 STE 501, NEW BRAUNFELS, TX 78130
Preparer
Ha Holtman Jr CPA
Phone
8306251182
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: connections individual & family ser address: 1414 w san antonio new braunfels, tx 78130 cash contribution: 67,400”

Form 990-ez, Part I, Line 16

“Americana jam advertising and promotion 5,197 walk a mile advertising and promotion 2,237 total 7,434”

Form 990-ez, Part III

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

Raw XML Appendix129 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/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/BOYAmt02309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144870
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051452
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010869
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02309
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053761
IRS990EZ/GrantsAndSimilarAmountsPaidAmt075115
IRS990EZ/GrossReceiptsAmt0144870
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL MATTSON RAINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07434
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDRAISER BINGO & BREW RAISED MONEY FOR THE LOCAL FOOD BANK 3,435 AND 3,435 FOR THE LOCAK SENIOR CITIZENS CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068245
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16870
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068245
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16870
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093418
IRS990EZ/TotalProgramServiceExpensesAmt075115
IRS990EZ/TotalRevenueAmt0144870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314273
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0314273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097104
IRS990ScheduleA/Total509Grp/TotalAmt0314273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314273
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0144744
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt082982
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt056593
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05169
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AMERICANA JAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK A MILE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CONNECTIONS INDIVIDUAL & FAMILY SER ADDRESS: 1414 W SAN ANTONIO NEW BRAUNFELS, TX 78130 CASH CONTRIBUTION: 67,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMERICANA JAM ADVERTISING AND PROMOTION 5,197 WALK A MILE ADVERTISING AND PROMOTION 2,237 TOTAL 7,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE YOUTH, FAMILIES, AND COMMUNITIES OPPORTUNITIES FOR A BRIGHTER FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL MATTSON RAINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08306257311
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-22
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742386589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLTMAN & COMPANY LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0876 LOOP 337 STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306251182
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HA HOLTMAN JR CPA
ReturnHeader/ReturnTs02024-11-12T12:24:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,761
Liabilities
-
Net assets
$53,761
Revenue
$144,870
Expenses
$93,418
Net income
$51,452
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