Civic Intelligence

Key Bridge Foundation for Education and Research

990 • Fiscal year 2021 • EIN 54-1671884

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileWWW.KEYBRIDGE.ORG
5335 Wisconsin Avenue 440Washington, DC 20015

(202) 274-1822

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$120,920

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-44%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$199,654

Down $66,642 (-25%) from 2020

Net Assets

Down

$93,401

Down $83,518 (-47%) from 2020

Liabilities

Up

$106,253

Up $16,876 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Down

$403,956

Down $322,608 (-44%) from 2020

Expenses

Down

$487,474

Down $206,852 (-30%) from 2020

Net Income

Down

-$83,518

Down $115,756 (-359%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$199,654
Liabilities$106,253
Net Assets$93,401
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$403,956
Expenses$487,474
Net Income-$83,518
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$403,956
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
Cash and Non-Interest-Bearing Accounts$178,339$106,454▼ $71,885
Accounts Receivable$74,938$80,363▲ $5,425
Land, Buildings, and Equipment, Net$1,144$962▼ $182
Total Assets$266,296$199,654▼ $66,642
Other Assets Total$11,875$11,875→ $0
Liabilities
Other Liabilities$89,377$89,375▼ $2
Accounts Payable and Accrued Expenses-$16,878-
Total Liabilities$89,377$106,253▲ $16,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,919$93,401▼ $83,518
Total Net Assets Fund Balance$176,919$93,401▼ $83,518
Total Liabilities and Net Assets / Fund Balance$266,296$199,654▼ $66,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$962$32,409$33,371
Other Land Buildings$0$5,659$5,659
Other Assets Org$11,875--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lewis Meriwether DabneyExecutive DirectorFT$120,920$120,920

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$89,377
Program Service Revenue
$313,721
Investment Income
$858
Other Revenue
$0
All Other Contributions
$89,377
Change in Net Assets
$-83,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,013
Other Expenses$162,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,363$35,841-$179,204
Current Officers, Directors, Trustees, and Key Employees$96,736$24,184-$120,920
Fees for Services Other$77,578$19,394-$96,972
Office Expenses$23,999$5,999-$29,998
Payroll Taxes$19,911$4,978-$24,889
Fees for Services Accounting$8,801$2,200-$11,001
Insurance$6,794$1,698-$8,492
Advertising$5,598$1,400-$6,998
Occupancy$4,610$1,152-$5,762
Other Expenses$2,265$566-$2,831
Fees for Services Legal$180$45-$225
Depreciation Depletion$146$36-$182
Total Functional Expenses$389,981$97,493$0$487,474
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Loan$89,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

“The executive director and independent bookkeeper provide all the necessary information to an 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 440, WASHINGTON, DC 20015

Signing Officer

Name
Lewis Meriwether Dabney
Title
Executive Director
Phone
8003467643
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis Meriwether Dabney
Formed
1994
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
1
Employees
3
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
6116 EXECUTIVE BLVD STE 600, ROCKVILLE, MD 20852
Preparer
Raymond Barbagallo
Phone
3015899000
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 71,849. Management and general expenses 17,962. Fundraising expenses 0. Total expenses 89,811. Payroll services: program service expenses 3,489. Management and general expenses 872. Fundraising expenses 0. Total expenses 4,361. Consulting: program service expenses 2,240. Management and general expenses 560. Fundraising expenses 0. Total expenses 2,800.”

Raw XML Appendix359 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0962
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011875
IRS990ScheduleD/TotalLiabilityAmt089375
IRS990/ScheduleJRequiredInd00
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 EXECUTIVE DIRECTOR AND INDEPENDENT BOOKKEEPER PROVIDE ALL THE NECESSARY INFORMATION TO AN 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/ExplanationTxt3SALARY WAS DETERMINED BY THE BOARD OF DIRECTORS, COMMENSURATE WITH OTHER SALARIES FOR EXECUTIVE DIRECTORS IN THE WASHINGTON D.C. AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR: PROGRAM SERVICE EXPENSES 71,849. MANAGEMENT AND GENERAL EXPENSES 17,962. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,811. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 3,489. MANAGEMENT AND GENERAL EXPENSES 872. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,361. CONSULTING: PROGRAM SERVICE EXPENSES 2,240. MANAGEMENT AND GENERAL EXPENSES 560. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,800.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0266296
IRS990/TotalAssetsEOYAmt0199654
IRS990/TotalAssetsGrp/BOYAmt0266296
IRS990/TotalAssetsGrp/EOYAmt0199654
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089377
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089377
IRS990/TotalLiabilitiesEOYAmt0106253
IRS990/TotalLiabilitiesGrp/BOYAmt089377
IRS990/TotalLiabilitiesGrp/EOYAmt0106253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093401
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0389981
IRS990/TotalProgramServiceRevenueAmt0313721
IRS990/TotalReportableCompFromOrgAmt0120920
IRS990/TotalRevenueGrp/ExclusionAmt0858
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403956
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199654
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05335 WISCONSIN AVENUE 440
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020015
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.KEYBRIDGE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS MERIWETHER DABNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08003467643
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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 440
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06116 EXECUTIVE BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020852
ReturnHeader/PreparerPersonGrp/PhoneNum03015899000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND BARBAGALLO
ReturnHeader/ReturnTs02022-05-12T11:10:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEWIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MERIWETHER DABNEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$199,654
Liabilities
$106,253
Net assets
$93,401
Revenue
$403,956
Expenses
$487,474
Net income
-$83,518
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
2021Detailed filing. Detailed filing data is available for this year.$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