Civic Intelligence

Kbr Foundation Inc

990PF • Fiscal year 2021 • EIN 52-1772480

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile

View Organization Page

7314 Edenmore StreetLakewood Ranch, FL 34202

(941) 907-1268

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

17%

Higher net margin than 55% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$112,183

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

3.6%

Faster asset growth than 40% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

70%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,169,127

Up $111,256 (+3.6%) from 2020

Net Assets

Up

$3,159,127

Up $101,256 (+3.3%) from 2020

Liabilities

Up

$10,000

Up $10,000 from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin55th percentile

Revenue

Up

$609,586

Up $251,999 (+70%) from 2020

Expenses

Up

$508,330

Up $6,507 (+1.3%) from 2020

Net Income

Up

$101,256

Up $245,492 (+170%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,222,587Liabilities 2010: $0Net Assets 2010: $4,222,5872010Assets 2011: $3,868,708Liabilities 2011: $02011Assets 2012: $3,708,007Liabilities 2012: $02012Assets 2013: $3,606,276Liabilities 2013: $02013Assets 2014: $3,657,264Liabilities 2014: $02014Assets 2015: $3,703,573Liabilities 2015: $02015Assets 2019: $3,202,107Liabilities 2019: $0Net Assets 2019: $3,202,1072019Assets 2020: $3,057,871Liabilities 2020: $0Net Assets 2020: $3,057,8712020Assets 2021: $3,169,127Liabilities 2021: $10,000Net Assets 2021: $3,159,1272021Assets 2022: $2,813,422Liabilities 2022: $30,000Net Assets 2022: $2,783,4222022Assets 2023: $3,289,024Liabilities 2023: $36,000Net Assets 2023: $3,253,0242023Assets 2024: $3,031,441Liabilities 2024: $240,500Net Assets 2024: $2,790,9412024

Highlighted filing

2021

Assets$3,169,127
Liabilities$10,000
Net Assets$3,159,127
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $476,9462010Revenue 2011: $82,033Expenses 2011: $435,912Net Income 2011: -$353,8792011Revenue 2012: $330,847Expenses 2012: $491,548Net Income 2012: -$160,7012012Revenue 2013: $365,130Expenses 2013: $466,861Net Income 2013: -$101,7312013Revenue 2014: $503,554Expenses 2014: $452,566Net Income 2014: $50,9882014Revenue 2015: $548,968Expenses 2015: $502,659Net Income 2015: $46,3092015Revenue 2019: $486,247Expenses 2019: $454,014Net Income 2019: $32,2332019Revenue 2020: $357,587Expenses 2020: $501,823Net Income 2020: -$144,2362020Revenue 2021: $609,586Expenses 2021: $508,330Net Income 2021: $101,2562021Revenue 2022: $83,025Expenses 2022: $458,730Net Income 2022: -$375,7052022Revenue 2023: $849,712Expenses 2023: $380,110Net Income 2023: $469,6022023Revenue 2024: $69,616Expenses 2024: $531,699Net Income 2024: -$462,0832024

Highlighted filing

2021

Revenue$609,586
Expenses$508,330
Net Income$101,256
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH P BORNSTEINPresidentPT$80,000$32,183$112,183
I LYNN BORNSTEINSecretaryPT$28,333$11,398$39,731
HERBERT S ROSENBLUMVice PresidentPT$13,500-$13,500
PAUL M VINCENTTreasurerPT$13,000-$13,000
Filing and Contact Details

Filer

Filer Name
Kbr Foundation Inc
EIN
52-1772480
Phone
9419071268
Address
7314 EDENMORE STREET, LAKEWOOD RANCH, FL 34202

Signing Officer

Name
Joseph P Bornstein
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Piper Hawkins & Company
Address
330 S Pineapple Ave Ste106, Sarasota, FL 34236
Preparer
Christopher T Wailand CPA ABV
Phone
9413661040
Raw XML AppendixShowing 400 of 635 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd16P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14323 MFS INTERNATIONAL GROWTH I
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2220 APPLE INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc333457 DOUBLELINE TOTAL RETURN BOND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc41200 ISHARES CORE S&P SMALL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc512200 ISHARES US TREASURY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc61680 PRIMECAP ODYSSEY AGGRESSIVE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7162 TELSTRA CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc829 VANGUARD PRIMECAP CORE INV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9500 ALTRIA GROUP, INC.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10556 COMCAST CORP A
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc111750 EXXON MOBIL CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12300 IBM CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13230 JPMORGAN CHASE & CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14300 MICROSOFT CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15291.67 T ROWE PRICE HEALTH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc163512.95 VANGUARD PRIMECAP CORE INV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02021-06-15
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22021-06-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32021-06-15
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52021-11-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62021-11-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72021-11-29
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92021-07-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102021-07-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112021-07-13
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09419071268
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14SING STAR SPONSORSHIP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0AUDUBON NATURALIST SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1AVIVA SENIOR LIVING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2BEAT THE ODDS

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,169,127
Liabilities
$10,000
Net assets
$3,159,127
Revenue
$609,586
Expenses
$508,330
Net income
$101,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.24$2.79$0.07$0.53$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.04$3.25$0.85$0.38$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.03$2.78$0.08$0.46$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$0.61$0.51$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.36$0.50$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.49$0.45$0.03
2015Summary only. Only limited summary data is available for this year.$3.70$0.00$0.55$0.50$0.05
2014Summary only. Only limited summary data is available for this year.$3.66$0.00$0.50$0.45$0.05
2013Summary only. Only limited summary data is available for this year.$3.61$0.00$0.37$0.47$0.10
2012Summary only. Only limited summary data is available for this year.$3.71$0.00$0.33$0.49$0.16
2011Summary only. Only limited summary data is available for this year.$3.87$0.00$0.08$0.44$0.35
2010Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.48