Civic Intelligence

Key Bridge Foundation for Education and Research

990 • Fiscal year 2017 • EIN 54-1671884

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileWWW.KEYBRIDGE.ORG
5335 Wisconsin Avenue No 440Washington, DC 20015

(202) 274-1822

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

1st percentile

-83%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$14,663

Down $72,611 (-83%) from 2016

Net Assets

Down

$14,663

Down $72,611 (-83%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin20th percentile

Revenue

Down

$717,079

Down $244,855 (-25%) from 2016

Expenses

Down

$789,691

Down $95,768 (-11%) from 2016

Net Income

Down

-$72,612

Down $149,087 (-195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0Assets 2011: $51,373Liabilities 2011: $0Net Assets 2011: $51,3732011Assets 2012: $121,920Liabilities 2012: $0Net Assets 2012: $121,9202012Assets 2013: $7,719Liabilities 2013: $0Net Assets 2013: $7,7192013Assets 2014: $12,479Liabilities 2014: $8,374Net Assets 2014: $4,1052014Assets 2015: $17,023Liabilities 2015: $6,224Net Assets 2015: $10,7992015Assets 2016: $87,274Liabilities 2016: $0Net Assets 2016: $87,2742016Assets 2017: $14,663Liabilities 2017: $0Net Assets 2017: $14,6632017Assets 2018: $126,958Liabilities 2018: $0Net Assets 2018: $126,9582018Assets 2019: $70,686Liabilities 2019: $0Net Assets 2019: $70,6862019Assets 2020: $266,296Liabilities 2020: $89,377Net Assets 2020: $176,9192020Assets 2021: $199,654Liabilities 2021: $106,253Net Assets 2021: $93,4012021Assets 2022: $166,441Liabilities 2022: $32,845Net Assets 2022: $133,5962022Assets 2023: $237,409Liabilities 2023: $29,788Net Assets 2023: $207,6212023Assets 2024: $201,526Liabilities 2024: $25,001Net Assets 2024: $176,5252024

Highlighted filing

2017

Assets$14,663
Liabilities$0
Net Assets$14,663
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $706,958Expenses 2011: $799,545Net Income 2011: -$92,5872011Revenue 2012: $794,085Expenses 2012: $723,538Net Income 2012: $70,5472012Revenue 2013: $664,531Expenses 2013: $778,732Net Income 2013: -$114,2012013Revenue 2014: $901,394Expenses 2014: $905,008Net Income 2014: -$3,6142014Revenue 2015: $949,316Expenses 2015: $942,622Net Income 2015: $6,6942015Revenue 2016: $961,934Expenses 2016: $885,459Net Income 2016: $76,4752016Revenue 2017: $717,079Expenses 2017: $789,691Net Income 2017: -$72,6122017Revenue 2018: $874,476Expenses 2018: $762,181Net Income 2018: $112,2952018Revenue 2019: $700,073Expenses 2019: $756,345Net Income 2019: -$56,2722019Revenue 2020: $726,564Expenses 2020: $694,326Net Income 2020: $32,2382020Revenue 2021: $403,956Expenses 2021: $487,474Net Income 2021: -$83,5182021Revenue 2022: $557,298Expenses 2022: $517,103Net Income 2022: $40,1952022Revenue 2023: $706,672Expenses 2023: $632,647Net Income 2023: $74,0252023Revenue 2024: $558,567Expenses 2024: $589,663Net Income 2024: -$31,0962024

Highlighted filing

2017

Revenue$717,079
Expenses$789,691
Net Income-$72,612
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$717,079
Mission and Program Overview

Mission

Established in 1994, kbf is a community of dedicated conflict resolution practitioners. Through training, facilitation, program management and conflict resolution procesesses, we work collaboratively with individuals, organizations, communities and govermental entities, providing support for understanding and constructively addressing conflict.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,259$4,219▼ $40
Cash and Non-Interest-Bearing Accounts$71,140$-1,431▼ $72,571
Total Assets$87,274$14,663▼ $72,611
Other Assets Total$11,875$11,875→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$87,274$14,663▼ $72,611
Total Net Assets Fund Balance$87,274$14,663▼ $72,611
Total Liabilities and Net Assets / Fund Balance$87,274$14,663▼ $72,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,892$36,254$40,146
Other Land Buildings$327$7,191$7,518
Other Assets Org$11,875--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lewis Meriwether DabneyExecutive DirectorFT$108,000$108,000
Donzell Jerome RobinsonFormer Treasurer/directorPT$90,000$90,000

Board Members and Trustees

NameTitle
Jonathan HochmanVice-president
Rex Van Der RietDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$150
Program Service Revenue
$716,929
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150
Change in Net Assets
$-72,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,019
Other Expenses$258,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,480$126,326-$382,806
Current Officers, Directors, Trustees, and Key Employees$72,863$35,888-$108,751
Fees for Services Other$105,529--$105,529
Occupancy$34,403$16,945-$51,348
Payroll Taxes$26,440$13,022-$39,462
Office Expenses$5,918$27,007-$32,925
Conferences and Meetings$15,307--$15,307
Fees for Services Accounting-$10,198-$10,198
Insurance$5,259$2,590-$7,849
Depreciation Depletion-$4,626-$4,626
Other Expenses$363$3,265-$3,628
Travel-$1,318-$1,318
Advertising$85--$85
Total Functional Expenses$526,903$262,788$0$789,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section A, Line 2

“The executive director, lewis dabney, and the vice president, jonathan hochman, have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not contemporaneously document the meetings held or written actions undertaken by any committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The executive director and independent bookkeeper proovide all the necessary information to independent public accounting firm, which prepares the form 990. The draft form 990 is then reviewed by the executive director and bookkeeper, and emailed to all board members and kbf's corporate attorney for review and comment. The return is only filed upon its final approval.”

Form 990, Part VI, Section B, Line 15A

“Salary was determined by the board of directors, commensurate with other salaries for executive directors in the washington d.c. Area.”

Form 990, Part VI, Section C, Line 19

“The organization makes its information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Key Bridge Foundation for Education
EIN
54-1671884
Phone
2022741822
Address
5335 WISCONSIN AVENUE NO 440, WASHINGTON, DC 20015

Signing Officer

Name
Lewis Meriwether Dabaney
Title
Executive Director
Phone
8003467643
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis Meriwether Dabney
Formed
1994
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
2
Employees
8
Volunteers
30

Preparer

Firm
Cherry Bekaert Llp
Address
4600 EAST WEST HWY STE 200, BETHESDA, MD 20814
Preparer
Raymond Barbagallo
Phone
3019513636
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Established in 1994, kbf is a community of dedicated conflict resolution practitioners. Through training, facilitation, program management and conflict resolution processes, we work collaboratively with individuals, organizations, communities and governmental entities, providing support for understanding and constructively addressing conflict.”

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 105,529. Management and general expenses 0. Fundraising expenses 0. Total expenses 105,529.”

Raw XML Appendix379 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.
IRS990/AdvertisingGrp/ProgramServicesAmt085
IRS990/AdvertisingGrp/TotalAmt085
IRS990/AllOtherContributionsAmt0150
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0COREY G DONOVAN
IRS990/BooksInCareOfDetail/PhoneNum05712369534
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 S WEST STREET 119
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt071140
IRS990/CashNonInterestBearingGrp/EOYAmt0-1431
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035888
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072863
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108751
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015307
IRS990/ConferencesMeetingsGrp/TotalAmt015307
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0258672
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0716929
IRS990/CYRevenuesLessExpensesAmt0-72612
IRS990/CYSalariesCompEmpBnftPaidAmt0531019
IRS990/CYTotalExpensesAmt0789691
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0717079
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04626
IRS990/DepreciationDepletionGrp/TotalAmt04626
IRS990/Desc0TRAIN MEDIATORS AND HANDLE COMPLAINTS GIVEN TO THE FOUNDATION BY THE UNITED STATES DEPARTMENT OF JUSTICE AND OTHER AGENCIES AND REFERRAL SOURCES TO RESOLVE COMPLAINTS FILED UNDER THE AMERICANS WITH DISABILITIES ACT AND OTHER LAWS AND REGULATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0526903
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010198
IRS990/FeesForServicesAccountingGrp/TotalAmt010198
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0105529
IRS990/FeesForServicesOtherGrp/TotalAmt0105529
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LEWIS MERIWETHER DABNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN HOCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2REX VAN DER RIET
IRS990/Form990PartVIISectionAGrp/PersonNm3DONZELL JEROME ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0108000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER TREASURER/DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0717079
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02590
IRS990/InsuranceGrp/ProgramServicesAmt05259
IRS990/InsuranceGrp/TotalAmt07849
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04219
IRS990/LandBldgEquipCostOrOtherBssAmt047664
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISHED IN 1994, KBF IS A COMMUNITY OF DEDICATED RESOLUTION PRACTITIONERS. THROUGH TRAINING, FACILITATION, PROGRAM MANAGEMENT AND CONFLICT RESOLUTION PROCESESSES, WE WORK COLLABORATIVELY WITH INDIVIDUALS, ORGANIZATIONS, COMMUNITIES AND GOVERMENTAL ENTITIES, PROVIDING SUPPORT FOR UNDERSTANDING AND CONSTRUCTIVELY ADDRESSING CONFLICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt087274
IRS990/NetAssetsOrFundBalancesEOYAmt014663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016945
IRS990/OccupancyGrp/ProgramServicesAmt034403
IRS990/OccupancyGrp/TotalAmt051348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027007
IRS990/OfficeExpensesGrp/ProgramServicesAmt05918
IRS990/OfficeExpensesGrp/TotalAmt032925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011875
IRS990/OtherAssetsTotalGrp/EOYAmt011875
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc1INDUSTRIAL FUNDING FEE
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23265
IRS990/OtherExpensesGrp/ProgramServicesAmt04256
IRS990/OtherExpensesGrp/ProgramServicesAmt1363
IRS990/OtherExpensesGrp/TotalAmt021281
IRS990/OtherExpensesGrp/TotalAmt14578
IRS990/OtherExpensesGrp/TotalAmt23628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382806
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013022
IRS990/PayrollTaxesGrp/ProgramServicesAmt026440
IRS990/PayrollTaxesGrp/TotalAmt039462
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEWIS MERIWETHER DABNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0716929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0716929
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0347855
IRS990/PYOtherRevenueAmt055745
IRS990/PYProgramServiceRevenueAmt0906189
IRS990/PYRevenuesLessExpensesAmt076475
IRS990/PYSalariesCompEmpBnftPaidAmt0537604
IRS990/PYTotalExpensesAmt0885459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0961934
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-72612
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0717079
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0716929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0961934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0949316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0901394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0664531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04194104
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04194254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0717079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0961934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0949316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0901394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0664531
IRS990ScheduleA/Total509Grp/TotalAmt04194254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0717079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0961934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0949316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0901394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0664531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04194254
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011875
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENTAL SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04219
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011875
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt090000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONZELL JEROME ROBINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER TREASURER/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt090000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESTABLISHED IN 1994, KBF IS A COMMUNITY OF DEDICATED CONFLICT RESOLUTION PRACTITIONERS. THROUGH TRAINING, FACILITATION, PROGRAM MANAGEMENT AND CONFLICT RESOLUTION PROCESSES, WE WORK COLLABORATIVELY WITH INDIVIDUALS, ORGANIZATIONS, COMMUNITIES AND GOVERNMENTAL ENTITIES, PROVIDING SUPPORT FOR UNDERSTANDING AND CONSTRUCTIVELY ADDRESSING CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR, LEWIS DABNEY, AND THE VICE PRESIDENT, JONATHAN HOCHMAN, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND INDEPENDENT BOOKKEEPER PROOVIDE ALL THE NECESSARY INFORMATION TO INDEPENDENT PUBLIC ACCOUNTING FIRM, WHICH PREPARES THE FORM 990. THE DRAFT FORM 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND BOOKKEEPER, AND EMAILED TO ALL BOARD MEMBERS AND KBF'S CORPORATE ATTORNEY FOR REVIEW AND COMMENT. THE RETURN IS ONLY FILED UPON ITS FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY WAS DETERMINED BY THE BOARD OF DIRECTORS, COMMENSURATE WITH OTHER SALARIES FOR EXECUTIVE DIRECTORS IN THE WASHINGTON D.C. AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR: PROGRAM SERVICE EXPENSES 105,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,529.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt087274
IRS990/TotalAssetsEOYAmt014663
IRS990/TotalAssetsGrp/BOYAmt087274
IRS990/TotalAssetsGrp/EOYAmt014663
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014663
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0526903
IRS990/TotalProgramServiceRevenueAmt0716929
IRS990/TotalReportableCompFromOrgAmt0198000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0716929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0717079
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014663
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01318
IRS990/TravelGrp/TotalAmt01318
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087274
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014663
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05335 WISCONSIN AVENUE NO 440
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020015
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.KEYBRIDGE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS MERIWETHER DABANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08003467643
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY BRIDGE FOUNDATION FOR EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0KEYB
ReturnHeader/Filer/EIN0541671884
ReturnHeader/Filer/PhoneNum02022741822
ReturnHeader/Filer/USAddress/AddressLine1Txt05335 WISCONSIN AVENUE NO 440
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9046184ED1635E4922CA9DA24F7B87A4818F5D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.6.125
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:25:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 EAST WEST HWY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03019513636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND BARBAGALLO
ReturnHeader/ReturnTs02018-07-18T09:06:40-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,663
Liabilities
$0
Net assets
$14,663
Revenue
$717,079
Expenses
$789,691
Net income
-$72,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.25$1.77$5.59$5.90$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.30$2.08$7.07$6.33$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.33$1.34$5.57$5.17$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$1.06$0.93$4.04$4.87$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.89$1.77$7.27$6.94$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$7.00$7.56$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$8.74$7.62$1.12
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$7.17$7.90$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$9.62$8.85$0.76
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$9.49$9.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$9.01$9.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$6.65$7.79$1.14
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$7.94$7.24$0.71
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$7.07$8.00$0.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits