Civic Intelligence

World Affairs Council-Cincinnati & Northern Kentucky

990 • Fiscal year 2017 • EIN 27-0660682

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

Organization ProfileGLOBALCINCINNATI.ORG
NH 311 Northern Kentucky UniversityHighland Heights, KY 41099

(859) 448-8984

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$206,123

Up $57,012 (+38%) from 2016

Net Assets

Up

$206,123

Up $57,012 (+38%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$255,173

Up $67,919 (+36%) from 2016

Expenses

Up

$198,161

Up $31,886 (+19%) from 2016

Net Income

Up

$57,012

Up $36,033 (+172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2012: $39,351Liabilities 2012: $564Net Assets 2012: $38,7872012Assets 2013: $84,158Liabilities 2013: $73Net Assets 2013: $84,0852013Assets 2014: $97,135Net Assets 2014: $97,1352014Assets 2016: $149,111Liabilities 2016: $0Net Assets 2016: $149,1112016Assets 2017: $206,123Liabilities 2017: $0Net Assets 2017: $206,1232017Assets 2019: $256,634Liabilities 2019: $0Net Assets 2019: $256,6342019Assets 2020: $253,220Liabilities 2020: $0Net Assets 2020: $253,2202020Assets 2021: $359,751Liabilities 2021: $0Net Assets 2021: $359,7512021Assets 2022: $354,601Liabilities 2022: $0Net Assets 2022: $354,6012022Assets 2023: $510,228Liabilities 2023: $1,045Net Assets 2023: $509,1832023Assets 2024: $493,361Liabilities 2024: $5,825Net Assets 2024: $487,5362024

Highlighted filing

2017

Assets$206,123
Liabilities$0
Net Assets$206,123
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $173,443Expenses 2012: $132,515Net Income 2012: $40,9282012Revenue 2013: $173,869Expenses 2013: $128,571Net Income 2013: $45,2982013Revenue 2014: $138,816Expenses 2014: $125,766Net Income 2014: $13,0502014Revenue 2016: $187,254Expenses 2016: $166,275Net Income 2016: $20,9792016Revenue 2017: $255,173Expenses 2017: $198,161Net Income 2017: $57,0122017Revenue 2019: $233,910Expenses 2019: $222,541Net Income 2019: $11,3692019Revenue 2020: $245,309Expenses 2020: $247,175Net Income 2020: -$1,8662020Revenue 2021: $328,148Expenses 2021: $212,300Net Income 2021: $115,8482021Revenue 2022: $305,698Expenses 2022: $293,899Net Income 2022: $11,7992022Revenue 2023: $499,130Expenses 2023: $344,406Net Income 2023: $154,7242023Revenue 2024: $382,276Expenses 2024: $408,615Net Income 2024: -$26,3392024

Highlighted filing

2017

Revenue$255,173
Expenses$198,161
Net Income$57,012
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.3
Gross Receipts
$269,103
Mission and Program Overview

Mission

International awareness, education and global understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,935$194,659▲ $50,724
Savings and Temporary Cash Investments-$5,925-
Land, Buildings, and Equipment, Net$1,676$1,067▼ $609
Accounts Receivable-$972-
Total Assets$149,111$206,123▲ $57,012
Other Assets Total$3,500$3,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$149,111$206,123▲ $57,012
Total Net Assets Fund Balance$149,111$206,123▲ $57,012
Total Liabilities and Net Assets / Fund Balance$149,111$206,123▲ $57,012

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,067$1,974$3,041
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle HarpenauExecutive DiFT$60,000$60,000

Board Members and Trustees

NameTitle
Richard LaufBoard Chair
John PinneyVice Chair
Bob BetzDirector
Francois Leroy PhdDirector
Karlee HilliardDirector
Linette KuyDirector
Martin WilhelmyDirector
Michele MansfieldDirector
Oxana ProkhorovaDirector
Phillip PolandDirector
Tim SwallowDirector
Catharina Toltzis PhdSecretary
Richard KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,420
Program Service Revenue
$91,420
Investment Income
$113
Other Revenue
$16,220
All Other Contributions
$110,098
Change in Net Assets
$57,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,481
Other Expenses$88,680
Total Fundraising Expense$14,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,000$6,000$6,000$60,000
Other Salaries and Wages$33,350$4,169$4,168$41,687
Fees for Services Other$8,841$1,121$2,187$12,149
Payroll Taxes$6,236$779$779$7,794
Office Expenses$4,960$619$621$6,200
Other Expenses$4,850$471$470$5,791
All Other Expenses$1,719$1,728$215$3,662
Insurance-$2,204-$2,204
Depreciation Depletion$487$61$61$609
Advertising$492--$492
Total Functional Expenses$166,508$17,152$14,501$198,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,150
Fundraising Direct Expenses$13,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$53,537$30,150$2,122$28,028
Total Events$53,537$30,150$13,930$16,220
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
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the association's accountant, treasurer and board chair”

Form 990, Page 6, Part VI, Line 15A

“Executive committee performed benchmarking and discussed compensation for executive director position.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Greater Cincinnati World Affairs
EIN
27-0660682
Phone
8594488984
Address
NH 311 NORTHERN KENTUCKY UNIVERSITY, HIGHLAND HEIGHTS, KY 41099

Signing Officer

Name
Richard Lauf
Title
Board Chair
Phone
8594488984
Signed
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Lauf
Formed
2012
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
13
Employees
6
Volunteers
582

Preparer

Firm
Sheldon Reder Cpas Inc
Address
1230 SPRINGFIELD PIKE, CINCINNATI, OH 45215
Preparer
Mark Reder
Phone
5137714100
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt064288
IRS990/PYOtherRevenueAmt0-5466
IRS990/PYProgramServiceRevenueAmt054955
IRS990/PYRevenuesLessExpensesAmt020979
IRS990/PYSalariesCompEmpBnftPaidAmt0101987
IRS990/PYTotalExpensesAmt0166275
IRS990/PYTotalRevenueAmt0187254
IRS990/ReconcilationRevenueExpnssAmt057012
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt037889
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt029645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt067534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0588844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0339392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87470
IRS990ScheduleA/PublicSupportPY509Pct00.96440
IRS990ScheduleA/PublicSupportTotal509Amt0812050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt086541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt029645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0116186
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt048652
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt048652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174706
IRS990ScheduleA/Total509Grp/TotalAmt0928236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0205880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0928349
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01067
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023387
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023387
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013930
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016220
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02122
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011808
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011808
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE ASSOCIATION'S ACCOUNTANT, TREASURER AND BOARD CHAIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE PERFORMED BENCHMARKING AND DISCUSSED COMPENSATION FOR EXECUTIVE DIRECTOR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/StatesWhereCopyOfReturnIsFldCd1OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149111
IRS990/TotalAssetsEOYAmt0206123
IRS990/TotalAssetsGrp/BOYAmt0149111
IRS990/TotalAssetsGrp/EOYAmt0206123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147420
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014501
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206123
IRS990/TotalProgramServiceExpensesAmt0166508
IRS990/TotalProgramServiceRevenueAmt091420
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255173
IRS990/TotalVolunteersCnt0582
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206123

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
$206,123
Liabilities
$0
Net assets
$206,123
Revenue
$255,173
Expenses
$198,161
Net income
$57,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.06$4.88$3.82$4.09$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.01$5.09$4.99$3.44$1.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$3.06$2.94$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.00$3.60$3.28$2.12$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$2.45$2.47$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$2.34$2.23$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.55$1.98$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$1.87$1.66$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$1.39$1.26$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.74$1.29$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.39$1.73$1.33$0.41