Civic Intelligence

Kbe Charitable Foundation Inc.

990 • Fiscal year 2023 • EIN 87-3692952

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 05, 2024

Organization ProfileN/A
76 Batterson Park RdFarmington, CT 06032

(860) 284-7486

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

90th percentile

50%

Higher net margin than 90% 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

92nd percentile

97%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

97th percentile

401%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$261,318

Up $128,873 (+97%) from 2022

Net Assets

Up

$257,605

Up $126,069 (+96%) from 2022

Liabilities

Up

$3,713

Up $2,804 (+308%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin90th percentile

Revenue

Up

$253,364

Up $202,759 (+401%) from 2022

Expenses

Up

$127,295

Up $48,372 (+61%) from 2022

Net Income

Up

$126,069

Up $154,387 (+545%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2022: $132,445Liabilities 2022: $909Net Assets 2022: $131,5362022Assets 2023: $261,318Liabilities 2023: $3,713Net Assets 2023: $257,6052023Assets 2024: $316,140Liabilities 2024: $1,234Net Assets 2024: $314,9062024

Highlighted filing

2023

Assets$261,318
Liabilities$3,713
Net Assets$257,605
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $50,605Expenses 2022: $78,923Net Income 2022: -$28,3182022Revenue 2023: $253,364Expenses 2023: $127,295Net Income 2023: $126,0692023Revenue 2024: $234,159Expenses 2024: $176,858Net Income 2024: $57,3012024

Highlighted filing

2023

Revenue$253,364
Expenses$127,295
Net Income$126,069
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 5, 2024
Return Version
2023v5.1
Gross Receipts
$308,255
Mission and Program Overview

Mission

To support communities by promoting educational and career opportunities in the construction fields, provide for youth leadership and development, and work on projects that promote the welfare of people and animals within the community. Examples of charitable activities may include, but shall not be limited to, job fairs, donations to areas impacted by natural disasters, and creating unique educational opportunities for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,445$261,318▲ $128,873
Total Assets$132,445$261,318▲ $128,873
Liabilities
Accounts Payable and Accrued Expenses$909$3,713▲ $2,804
Total Liabilities$909$3,713▲ $2,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,536$257,605▲ $126,069
Total Net Assets Fund Balance$131,536$257,605▲ $126,069
Total Liabilities and Net Assets / Fund Balance$132,445$261,318▲ $128,873
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Robert G DunnPresident/director
TIMOTHY M O'BRIENTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$275,470
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-22,106
All Other Contributions
$188,156
Change in Net Assets
$126,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,398
Other Expenses$44,897
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$82,398--$82,398
Other Expenses$36,024--$36,024
Office Expenses$6,267--$6,267
Fees for Services Accounting-$2,000-$2,000
Fees for Services Other$606--$606
Total Functional Expenses$125,295$2,000$0$127,295
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST VINCENT'S MEDICAL CENTERBridgeport, CT501c3Medical Mission Event$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,891
Fundraising Gross Income$32,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$120,099$32,785$22,106$10,679
Total Events$120,099$32,785$54,891$-22,106
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
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is presented to the board of directors for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A compliance review is conducted annually on the conflict of interest policy. The board of directors reviews all policies annually.”

Form 990, Part VI, Section C, Line 19

“The form 990, financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kbe Foundation Inc
EIN
87-3692952
Phone
8602847486
Address
76 BATTERSON PARK RD, FARMINGTON, CT 06032

Signing Officer

Name
TIMOTHY M O'BRIEN
Title
Treasurer
Phone
8602847486
Signed
2024-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TIMOTHY M O'BRIEN
Formed
2022
Legal Domicile
Ct
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Joseph Spagnoletti
Phone
9592007000
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$261,318
Liabilities
$3,713
Net assets
$257,605
Revenue
$253,364
Expenses
$127,295
Net income
$126,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$2.34$1.77$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.04$2.58$2.53$1.27$1.26
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.32$0.51$0.79$0.28