Kbr Foundation

Lakewood Rch, FL
Tax-exempt since Sept. 1993
EIN: 52-1772480

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$850k (2023)

Expenses

$380k (2023)

Total Assets

$3.29M (2023)

Total Liabilities

$36k (2023)

Years with missing data

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$849,712

Expenses

$380,110

Net Income

$469,602

Net Assets

$3,253,024

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$72,888	8.6%
Sales of Assets	$776,824	91.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$315,660	83.0%
Compensation of Officers*	$111,000	29.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,289,024
Total Liabilities	$36,000
Net Assets	$3,253,024

Compensation

Key Employees and Officers	Compensation	Other
Joseph P Bornstein (President)	$90,000	$10,945
Herbert S Rosenblum (Vice President)	$20,000	$0
Andrea Solomon Gutierrez (Director)	$500	$0
Todd Bornstein (Director)	$500	$0

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990-PF

Filed on Feb. 25, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$83,025

Expenses

$458,730

Net Income

-$375,705

Net Assets

$2,783,422

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$65,376	78.7%
Sales of Assets	$17,649	21.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$368,061	80.2%
Compensation of Officers*	$115,314	25.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,813,422
Total Liabilities	$30,000
Net Assets	$2,783,422

Compensation

Key Employees and Officers	Compensation	Other
Joseph P Bornstein (President)	$95,314	$48,199
Herbert S Rosenblum (Vice President)	$20,000	$0

990-PF

Filed on Jan. 31, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$609,586

Expenses

$508,330

Net Income

$101,256

Net Assets

$3,159,127

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$69,532	11.4%
Sales of Assets	$540,054	88.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$405,441	79.8%
Compensation of Officers*	$134,833	26.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,169,127
Total Liabilities	$10,000
Net Assets	$3,159,127

Compensation

Key Employees and Officers	Compensation	Other
Joseph P Bornstein (President)	$80,000	$32,183
I Lynn Bornstein (Secretary)	$28,333	$11,398
Herbert S Rosenblum (Vice President)	$13,500	$0
Paul M Vincent (Treasurer)	$13,000	$0

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990-PF

Filed on Nov. 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$357,587

Expenses

$501,823

Net Income

-$144,236

Net Assets

$3,057,870

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$74,854	20.9%
Sales of Assets	$282,733	79.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$405,180	80.7%
Compensation of Officers*	$135,000	26.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,057,871
Total Liabilities	$1
Net Assets	$3,057,870

Compensation

Key Employees and Officers	Compensation	Other
Joseph P Bornstein (President)	$75,000	$32,694
I Lynn Bornstein (Secretary)	$34,000	$12,723
Herbert S Rosenblum (Vice President)	$13,000	$0
Paul M Vincent (Treasurer)	$13,000	$0

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990-PF

Filed on Nov. 5, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$486,247

Expenses

$454,014

Net Income

$32,233

Net Assets

$3,202,106

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$84,208	17.3%
Sales of Assets	$402,039	82.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$359,791	79.2%
Compensation of Officers*	$135,000	29.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,202,107
Total Liabilities	$1
Net Assets	$3,202,106

Compensation

Key Employees and Officers	Compensation	Other
Joseph P Bornstein (President)	$75,000	$26,375
I Lynn Bornstein (Secretary)	$34,000	$14,626
Herbert S Rosenblum (Vice President)	$13,000	$0
Paul M Vincent (Treasurer)	$13,000	$0

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990-PF

Filed on Nov. 4, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$548,968

Expenses

$502,659

Net Income

$46,309

Net Assets

$3,703,573

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$154	0.0%
Dividends	$143,243	26.1%
Sales of Assets	$405,571	73.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$389,750	77.5%
Compensation of Officers*	$117,040	23.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,703,573
Total Liabilities	$0
Net Assets	$3,703,573

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$503,554

Expenses

$452,566

Net Income

$50,988

Net Assets

$3,657,264

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$158,213	31.4%
Sales of Assets	$345,297	68.6%
Other Income	$44	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$348,137	76.9%
Compensation of Officers*	$117,040	25.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,657,264
Total Liabilities	$0
Net Assets	$3,657,264

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$365,130

Expenses

$466,861

Net Income

-$101,731

Net Assets

$3,606,276

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$212,536	58.2%
Sales of Assets	$152,594	41.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$372,312	79.7%
Compensation of Officers*	$114,480	24.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,606,276
Total Liabilities	$0
Net Assets	$3,606,276

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$330,847

Expenses

$491,548

Net Income

-$160,701

Net Assets

$3,708,007

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$163,587	49.4%
Sales of Assets	$167,260	50.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$412,725	84.0%
Compensation of Officers*	$106,400	21.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,708,007
Total Liabilities	$0
Net Assets	$3,708,007

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2011

Revenue

$82,033

Expenses

$435,912

Net Income

-$353,879

Net Assets

$3,868,708

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$99,930	> 100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$360,562	82.7%
Compensation of Officers*	$99,200	22.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,868,708
Total Liabilities	$0
Net Assets	$3,868,708

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
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Updated June 30, 2025

Kbr Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $850k (2023)

Expenses $380k (2023)

Total Assets $3.29M (2023)

Total Liabilities $36k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2016

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2009

No Extracted Financial Data

Document Links

990-PF

Revenue

$850k (2023)

Expenses

$380k (2023)

Total Assets

$3.29M (2023)

Total Liabilities

$36k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001