Civic Intelligence

Kentucky Nurses Foundation Inc.

990EZ • Fiscal year 2018 • EIN 31-0915644

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 02, 2018

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

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.79x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-208%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1180%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$70,884

Down $11,057 (-13%) from 2017

Net Assets

Down

$63,488

Down $18,453 (-23%) from 2017

Liabilities

Up

$7,396

Up $7,396 from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Up

$9,343

Up $8,613 (+1180%) from 2017

Expenses

Up

$28,794

Up $28,322 (+6000%) from 2017

Net Income

Down

-$19,451

Down $19,709 (-7639%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2018

Assets$70,884
Liabilities$7,396
Net Assets$63,488
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

2018

Revenue$9,343
Expenses$28,794
Net Income-$19,451
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$37,995
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$3,000$3,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO SINGLETONPresident-$0--
DEBRA RAYMANVice-President-$0--
PATRICIA DAVISTreasurer-$0--
LINDA J THOMASSecretary-$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
Executive Director
Phone
5022452843
Signed
2018-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Mcm Cpas & Advisors 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: investment income. Amount: 679.”

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

“Description: insurance. Amount: 283. Description: hospitality. Amount: 598. Description: advisory fees. Amount: 1,148. Description: other expenses. Amount: 40. Description: office expense. Amount: 1,256. Total to form 990-ez, line 16: 3,325.”

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

“Description: unrealized gains. Amount: 998.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from ana. Beg. Of year amount: 0. End of year amount: 5,932.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due from kna. Beg. Of year amount: 0. End of year amount: 1,464. Description: other liabilities. Beg. Of year amount: 0. End of year amount: 5,932.”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040243
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081941
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JO SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA RAYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA J THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANN WEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHEILA SPENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY HAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NATHAN GOLDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LAY-MEMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6KNA PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7KBN REPRESENTATIVE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05932
IRS990EZ/OtherChangesInNetAssetsAmt0998
IRS990EZ/OtherExpensesTotalAmt03325
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/PrintingPublicationsPostageAmt01142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS TO NURSING STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt016500
IRS990EZ/SaleOfAssetsGrossAmt030418
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07396
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028794
IRS990EZ/TotalProgramServiceExpensesAmt03000
IRS990EZ/TotalRevenueAmt09343
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79670
IRS990ScheduleA/PublicSupportPY170Pct00.78200
IRS990ScheduleA/PublicSupportTotal170Amt037436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037436
IRS990ScheduleA/TotalSupportAmt046991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 283. DESCRIPTION: HOSPITALITY. AMOUNT: 598. DESCRIPTION: ADVISORY FEES. AMOUNT: 1,148. DESCRIPTION: OTHER EXPENSES. AMOUNT: 40. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,256. TOTAL TO FORM 990-EZ, LINE 16: 3,325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAINS. AMOUNT: 998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE FROM ANA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE FROM KNA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,464. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,932.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA MERSHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05022452843
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
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/AtSubmissionCreationDeviceId0DAB92E50FA931BF185E5B5DA56D647989DFB29FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D398F8F56CACB726D654446A5543436767F4E22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.135.99.226
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:58:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271235638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCM CPAS & ADVISORS 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/ReturnTs02018-10-29T11:15:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,884
Liabilities
$7,396
Net assets
$63,488
Revenue
$9,343
Expenses
$28,794
Net income
-$19,451
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
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.63$0.09$0.29$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2018 filings • 501(c)3 • <$500k nonprofits