Nonprofit · EIN 26-0301417
KBR CHARITABLE FOUNDATION INC
Tax-exempt · HOUSTON, TX 77002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,142,462 | $1,125,493 | $16,969 | $1,301,067 | $3,623 | $1,297,444 |
| December 31, 2024 | 990 | $975,973 | $914,336 | $61,637 | $1,236,343 | $0 | $1,236,343 |
| December 31, 2023 | 990 | $1,167,490 | $692,634 | $474,856 | $1,174,498 | $0 | $1,174,498 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,088,020
- Program service revenue
- $0
- Investment income
- $1,125
- Net income from fundraising events
- $53,317
- Other revenue
- $53,317
Expenses
- Grants and similar amounts paid
- $1,121,493
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,000
- Program services (functional)
- $1,123,493
- Management and general (functional)
- $2,000
Balance sheet and other
- Total assets, start of year
- $1,236,343
- Total assets, end of year
- $1,301,067
- Total liabilities, end of year
- $3,623
- Net assets, end of year
- $1,297,444
- Net assets without donor restrictions
- $1,035,430
- Net assets with donor restrictions
- $262,014
- Gross receipts
- $1,528,832
- Employees
- 0
- Year formed
- 2007
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS BARRETT | COUNSEL Trustee or director, Officer | – | $0 |
| NATASHA FRAUSTO | TREASURER Trustee or director, Officer | – | $0 |
| PHILLIP IVY | SECRETARY Trustee or director, Officer | – | $0 |
| JOHN THOMSON | CHAIR Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS BARRETT | COUNSEL Trustee or director, Officer | – | $0 |
| NATASHA FRAUSTO | TREASURER Trustee or director, Officer | – | $0 |
| PHILLIP IVY | SECRETARY Trustee or director, Officer | – | $0 |
| JOHN THOMSON | CHAIR Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS BARRETT | COUNSEL Trustee or director, Officer | – | $0 |
| NATASHA FRAUSTO | TREASURER Trustee or director, Officer | – | $0 |
| PHILLIP IVY | SECRETARY Trustee or director, Officer | – | $0 |
| JOHN THOMSON | CHAIR Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 601 JEFFERSON RM/STE KT3504, HOUSTON, TX 77002-0000
- In care of
- % LILY REYES
- Principal officer (990 for 2025)
- JOHN THOMSON, 601 JEFFERSON, HOUSTON, TX 77002
- Signed the 990
- JOHN THOMSON, CHAIR
- Phone
- (713) 753-5651
- Website
- CHARITYGOLF.KBR.COM
- Return prepared by
- HAJOVSKY JONES PC
Mission
THE KBR CHARITABLE FOUNDATION, INC IS A NON-PROFIT CORPORATION FOCUSED ON PURSUING PHILANTHROPIC ACTIVITIES IN ORDER TO RAISE FUNDS FOR 501(C)(3) CHARITABLE ORGANIZATIONS. THE ORGANIZATION GENERALLY HAS ONE FUNDRAISING EVENT EACH YEAR, A GOLF TOURNAMENT HELD IN SEPTEMBER. IN 2017, THE ORGANIZATION INITIATED A PROGRAM TO PROVIDE RELIEF TO KBR EMPLOYEES WHO WERE IMPACTED BY FLOODING IN AUGUST 2017 DUE TO HURRICANE HARVEY. DONATIONS WERE RECEIVED FROM KBR, KBR EMPLOYEES AND OTHER ENTITIES AND WERE DISTRIBUTED TO KBR EMPLOYEES TO PROVIDE IMMEDIATE RELIEF. THE PROGRAM HAS BEEN EXPANDED TO INCLUDE RELIEF FOR OTHER NATURAL DISASTERS.
Program accomplishments
- THE ANNUAL GOLF TOURNAMENT WAS HELD TO RAISE FUNDS FOR VARIOUS 501(C)(3) CHARITABLE ORGANIZATIONS AS DETERMINED BY THE OFFICERS AND DIRECTORS OF THE FOUNDATION. TEN IRC SECTION 501(C)(3)ORGANIZATONS RECEIVED GRANTS RANGING FROM 10,000 TO 100,000. SEE SCHEDULE I.Expenses $1,123,493 · grants $1,121,493
- PAYMENTS TO INDIVIDUALS FOR HURRICANE AND FLOOD RELIEF.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-0301417
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $1,301,067
- Income (IRS master file)
- $1,528,832
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,142,462 | $1,125,493 | $1,301,067 | XML |
| 990 | December 2024 | $975,973 | $914,336 | $1,236,343 | IRS |
| 990 | December 2023 | $1,167,490 | $692,634 | $1,174,498 | XML |
| 990 | December 2022 | $755,626 | $639,781 | $699,642 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-0301417).
Questions about KBR CHARITABLE FOUNDATION INC
- What is the EIN of KBR CHARITABLE FOUNDATION INC?
- The employer identification number (EIN) of KBR CHARITABLE FOUNDATION INC is 26-0301417.
- Is KBR CHARITABLE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to KBR CHARITABLE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KBR CHARITABLE FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KBR CHARITABLE FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KBR CHARITABLE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KBR CHARITABLE FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names JOHN THOMSON.
- Who are the officers and directors of KBR CHARITABLE FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does KBR CHARITABLE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,142,462, expenses of $1,125,493 and total assets of $1,301,067 at year end.
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All nonprofits in HOUSTON · Texas · Philanthropy, voluntarism and grantmaking foundations