Civic Intelligence

Kentucky Nurses Foundation Inc.

990EZ • Fiscal year 2017 • EIN 31-0915644

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 07, 2017

Organization ProfileN/A
305 Townepark Circle No 100Louisville, KY 40222

(502) 245-2843

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

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$81,941

Up $27,485 (+50%) from 2012

Net Assets

Up

$81,941

Up $27,485 (+50%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Down

$730

Down $2,023 (-73%) from 2012

Expenses

Down

$472

Down $8,025 (-94%) from 2012

Net Income

Up

$258

Up $6,002 (+104%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $60,201Net Assets 2011: $60,2012011Assets 2012: $54,456Liabilities 2012: $0Net Assets 2012: $54,4562012Assets 2017: $81,941Liabilities 2017: $0Net Assets 2017: $81,9412017Assets 2018: $70,884Liabilities 2018: $7,396Net Assets 2018: $63,4882018Assets 2019: $65,504Liabilities 2019: $3,165Net Assets 2019: $62,3392019Assets 2020: $72,590Liabilities 2020: $407Net Assets 2020: $72,1832020Assets 2021: $89,714Liabilities 2021: $784Net Assets 2021: $88,9302021Assets 2022: $102,177Liabilities 2022: $2,748Net Assets 2022: $99,4292022

Highlighted filing

2017

Assets$81,941
Liabilities$0
Net Assets$81,941
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $8,669Expenses 2011: $3,209Net Income 2011: $5,4602011Revenue 2012: $2,753Expenses 2012: $8,497Net Income 2012: -$5,7442012Revenue 2017: $730Expenses 2017: $472Net Income 2017: $2582017Revenue 2018: $9,343Expenses 2018: $28,794Net Income 2018: -$19,4512018Revenue 2019: $27,329Expenses 2019: $28,753Net Income 2019: -$1,4242019Revenue 2020: $49,425Expenses 2020: $38,048Net Income 2020: $11,3772020Revenue 2021: $46,973Expenses 2021: $38,790Net Income 2021: $8,1832021Revenue 2022: $80,086Expenses 2022: $59,859Net Income 2022: $20,2272022

Highlighted filing

2017

Revenue$730
Expenses$472
Net Income$258
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$50,600
Mission and Program Overview

Mission

The mission of the kentucky nurses foundation is to promote the highest level of health for the citizens of the commonwealth of kentucky by advancing the practice of nursing through nursing scholarship and healthcare research.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS TO NURSING STUDENTS$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY A ROMELFANGERPast-President-$0--
JO SINGLETONPresident-$0--
DEBRA RAYMANVice-President-$0--
PATRICIA DAVISTreasurer-$0--
LINDA J THOMASSecretary-$0--
SHARON ELI MERCERBoard Member-$0--
JOANN WEVERBoard Member-$0--
SHEILA SPENCELay-Members-$0--
KATHY HAGERKna President-$0--
NATHAN GOLDMANKbn Representative-$0--
Filing and Contact Details

Filer

Filer Name
Kentucky Nurses Foundation
EIN
31-0915644
Phone
5022452843
Address
305 TOWNEPARK CIRCLE NO 100, LOUISVILLE, KY 40222

Signing Officer

Name
Melissa Mershon
Title
Interim Executive Director
Phone
5022452843
Signed
2017-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Rebecca L Phillips CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends. Amount: 1,744. Description: interest income. Amount: 2. Total included on form 990-ez, line 4: 1,746.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: annual merrill lynch fee. Amount: 150. Description: miscellaneous. Amount: 24. Description: advisory fee. Amount: 298. Total to form 990-ez, line 16: 472.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gains. Amount: 5,239.”

Raw XML Appendix191 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05022452843
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 TOWNEPARK CIRCLE SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040243
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076444
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IRS990EZ/GrossReceiptsAmt050600
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY A ROMELFANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JO SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA RAYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA J THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON ELI MERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOANN WEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHEILA SPENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHY HAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NATHAN GOLDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7LAY-MEMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8KNA PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9KBN REPRESENTATIVE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt05239
IRS990EZ/OtherExpensesTotalAmt0472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE KENTUCKY NURSES FOUNDATION IS TO PROMOTE THE HIGHEST LEVEL OF HEALTH FOR THE CITIZENS OF THE COMMONWEALTH OF KENTUCKY BY ADVANCING THE PRACTICE OF NURSING THROUGH NURSING SCHOLARSHIP AND HEALTHCARE RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS TO NURSING STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt048854
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0472
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0730
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78200
IRS990ScheduleA/PublicSupportPY170Pct00.80490
IRS990ScheduleA/PublicSupportTotal170Amt034350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034350
IRS990ScheduleA/TotalSupportAmt043927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 1,744. DESCRIPTION: INTEREST INCOME. AMOUNT: 2. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ANNUAL MERRILL LYNCH FEE. AMOUNT: 150. DESCRIPTION: MISCELLANEOUS. AMOUNT: 24. DESCRIPTION: ADVISORY FEE. AMOUNT: 298. TOTAL TO FORM 990-EZ, LINE 16: 472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAINS. AMOUNT: 5,239.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA MERSHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05022452843
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY NURSES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0310915644
ReturnHeader/Filer/PhoneNum05022452843
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 TOWNEPARK CIRCLE NO 100
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040222
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0952FB51DDA3081E68B8405B913CA675D10267911
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071854C3474BB998C603D2B1C6B151A6ED74D4400
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.136.148.166
ReturnHeader/FilingSecurityInformation/IPDt02017-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:15:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271235638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOUNTJOY CHILTON MEDLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0462 S FOURTH ST SUITE 2600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402023445
ReturnHeader/PreparerPersonGrp/PhoneNum05027491900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA L PHILLIPS CPA
ReturnHeader/ReturnTs02017-08-15T12:58:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,941
Liabilities
$0
Net assets
$81,941
Revenue
$730
Expenses
$472
Net income
$258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.99$0.80$0.60$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.47$0.39$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.72$0.49$0.38$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.62$0.27$0.29$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.07$0.63$0.09$0.29$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.01$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.03$0.08$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.09$0.03$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits