Civic Intelligence

Community Foundation of Northern Ky Inc

EIN 31-1096419 • 501(c)3 • Florence, KY

View Organization Page

Profile

To support and enhance the health, social and educational services inour community for the benefit of northern kentuckians. The foundationprovides financial and operational support for the northern kentuckychildren's advocacy center, womens health of northern kentucky, adult day care of northern kentucky, and hearing.

4890 Houston RdFlorence, KY 41042

cfnky.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-19748%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$145,990

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 333.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$585,360

Down $8,896,598 (-94%) from 2015

Liabilities

Down

$0

Down $479,824 (-100%) from 2015

Net Assets

Down

$585,360

Down $8,416,774 (-93%) from 2015

Operations
Liabilities / Revenue35th percentileNet Margin1st percentile

Revenue

Down

$43,809

Down $1,455,398 (-97%) from 2015

Expenses

Up

$8,695,091

Up $7,919,095 (+1021%) from 2015

Net Income

Down

-$8,651,282

Down $9,374,493 (-1296%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $8,061,902Liabilities 2010: $22,110Net Assets 2010: $8,039,7922010Assets 2011: $8,569,780Liabilities 2011: $13,418Net Assets 2011: $8,556,3622011Assets 2012: $8,780,933Liabilities 2012: $82,392Net Assets 2012: $8,698,5412012Assets 2015: $9,481,958Liabilities 2015: $479,824Net Assets 2015: $9,002,1342015Assets 2016: $585,360Liabilities 2016: $0Net Assets 2016: $585,3602016

Highlighted filing

2016

Assets$585,360
Liabilities$0
Net Assets$585,360
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $758,9012010Expenses 2011: $683,6752011Expenses 2012: $688,9502012Revenue 2015: $1,499,207Expenses 2015: $775,996Net Income 2015: $723,2112015Revenue 2016: $43,809Expenses 2016: $8,695,091Net Income 2016: -$8,651,2822016

Highlighted filing

2016

Revenue$43,809
Expenses$8,695,091
Net Income-$8,651,282
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,360
Liabilities
$0
Net assets
$585,360
Revenue
$43,809
Expenses
$8,695,091
Net income
-$8,651,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.04$8.70$8.65
2015Detailed filing. Detailed filing data is available for this year.$9.48$0.48$9.00$1.50$0.78$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$0.08$8.70$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$0.01$8.56$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.02$8.04$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 14, 2017
Return Version
2016v3.0
Gross Receipts
$139,775
Mission and Program Overview

Mission

To support and enhance the health, social and educational services inour community for the benefit of northern kentuckians. The foundationprovides financial and operational support for the northern kentuckychildren's advocacy center, womens health of northern kentucky, adult day care of northern kentucky, and hearing.

To support social, educational and health services to northern kentuckians. They support organizations that make a difference every day, such as nky children's advocacy center, women's health, adult day care, and hearing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,470,933$0▼ $5,470,933
Land, Buildings, and Equipment, Net$3,285,101$0▼ $3,285,101
Cash and Non-Interest-Bearing Accounts$720,258$583,590▼ $136,668
Prepaid Expenses and Deferred Charges$5,666$1,770▼ $3,896
Total Assets$9,481,958$585,360▼ $8,896,598
Liabilities
Other Liabilities$460,224$0▼ $460,224
Accounts Payable and Accrued Expenses$19,600$0▼ $19,600
Total Liabilities$479,824$0▼ $479,824
Net Assets / Fund Balance
Unrestricted Net Assets$8,459,028$585,360▼ $7,873,668
Temporarily Rstr Net Assets$340,428$0▼ $340,428
Permanently Rstr Net Assets$202,678$0▼ $202,678
Total Net Assets Fund Balance$9,002,134$585,360▼ $8,416,774
Total Liabilities and Net Assets / Fund Balance$9,481,958$585,360▼ $8,896,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$550,412$550,412
Equipment$0$186,161$186,161
Other Land Buildings$0$17,615$17,615

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$543,106--$543,106-
2015$560,024$20,902▲ $3,133$40,953$543,106
2014$548,495$23,628▲ $21,719$33,818$560,024
2013$657,111$39,370▲ $23,001$170,987$548,495
2012$704,847$12,438▲ $73,853$134,026$657,112
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia WilliamsCEOFT$133,951$12,039$145,990

Board Members and Trustees

NameTitle
Dorothy Air PhdChair
John MockerVice Chair
Betsy SchebenBoard Member
Betsy WeberBoard Member
Brian CarlisleBoard Member
Ed BuechelBoard Member
Frank Bardonaro JrBoard Member
Jack GivensBoard Member
James ReynoldsBoard Member
Jim ReynoldsBoard Member
Kurt KeeneyBoard Member
Marc WatsonBoard Member
Matthew EilersBoard Member
Timothy LallyBoard Member
Tony BerlingBoard Member
William Scheben JrSecretary
Lee SchebenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$747
Program Service Revenue
$70,000
Investment Income
$-41,582
Other Revenue
$14,644
All Other Contributions
$747
Change in Net Assets
$-8,651,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$125,651
Revenue Not Reported on Financial Statements
$-81,842
Revenue Not Reported on Form 990
$234,508
Other Revenue Adjustments
$-81,842
Total Revenue per Audited Statements
$360,159
Total Revenue per Form 990
$43,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,112,181
Other Expenses$352,836
Salaries, Compensation, and Employee Benefits$230,074
Total Fundraising Expense$24,555
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,112,181--$8,112,181
Current Officers, Directors, Trustees, and Key Employees$94,837$23,709$15,405$133,951
Fees for Services Legal$75,673$18,918-$94,591
Depreciation Depletion$60,682$15,171-$75,853
Fees for Services Accounting$58,074$14,518-$72,592
Other Salaries and Wages$33,843$8,461$5,497$47,801
Insurance$29,041$7,260-$36,301
Other Employee Benefits$23,171$5,793$1,849$30,813
Fees for Service Investment Mgmnt Fees$14,434$3,608-$18,042
Occupancy$12,703$3,176-$15,879
Payroll Taxes$9,704$2,426$1,576$13,706
Information Technology$5,965$1,491-$7,456
Conferences and Meetings$5,561$1,390-$6,951
Advertising$3,042$761-$3,803
Pension Plan Contributions$2,860$715$228$3,803
Office Expenses$1,890$472-$2,362
Fees for Services Other$892$223-$1,115
Other Expenses$343$86-$429
Travel$136$34-$170
All Other Expenses$24$6-$30
Total Functional Expenses$8,558,865$111,671$24,555$8,695,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,776,933
Expenses per Audited Statements$8,695,091
Total Expenses per Form 990$8,695,091
Expenses Not Reported on Form 990$81,842
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Services of Northern KentuckyFlorence, KY501(c)(3)To Aid in the Medical, Health, an Educational Services to Adults With Disabilities.$1,120,081
NORTHERN KENTUCKY CHILDREN'S ADVOCACY CENTER INCFlorence, KY501(c)(3)To Aid in the Prevention, Evaluation, and Treatment of Child Abuse.$1,034,866
CHILDREN'S HOME OF NORTHERN KENTUCKYCovington, KY501(c)(3)Transfers to Support Operating Costs as Part of Liquidation$1,000,000
Northern Kentucky University FoundationHighland Heights, KY501(c)(3)Education for Nurses (lpn and Rns)$260,801
Welcome HouseCovington, KY501(c)(3)Transfers to Support Operating Costs as Part of Liquidation$245,000
The PointCovington, KY501(c)(3)For Operating Funds and Transfer of Building as Part of Liquidation$220,000
Covington Ladies HomeCovington, KY501(c)(3)Transfers to Support Operating Costs as Part of Liquidation$195,000
Brighton CenterNewport, KY501(c)(3)To Support a Case Manager for Scholar House$192,000
Faith Community PharmacyFlorence, KY501(c)(3)Transfers to Support Operating Costs as Part of Liquidation$170,009
Family Nurturing CenterFlorence, KY501(c)(3)Child Abuse Treatment Services and Soar Program$159,521
WOMEN'S CRISIS CENTERHebron, KY501(c)(3)Transfers to Support Operating Costs as Part of Liquidation$120,000
SUNRISE CHILDREN'S SERVICESMt Washington, KY501(c)(3)Ventureon Initiative Helping Young Women That Have Aged Out of Foster Care to Have Shelter, Support and Job Training$75,000
Nky Health Dept Medical Reserve CorpEdgewood, KYGovernment AgencyPart of a Federal Grant to Assist in Disaster Medical Assistance Team Training and Preparation.$48,673
St Elizabeth FoundationEdgewood, KY501(c)(3)Vascular Fund (outcome Analysis)$23,479
Campbell County Historical SocietyAlexandria, KY501(c)(3)Restricted for the Maintenance of St. Luke Medical Memorabilia Held at the Campbell County Historical Society$17,015
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two members of the board, bill and betsy scheben, are married to each other, and their son, lee scheben, also serves on the board.”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 was reviewed by management and the executive committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Employees are required to report any conflict of interest. Board and top management complete annual disclosure form.”

Form 990, Part VI, Section B, Line 15

“Review and approval is through the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available to public upon request. In addition, the foundation will publish a report to the community which provides summarized financial information, benefits to the community, and other pertinent information about the foundation. The 990 will be placed on the organization's website after it has been filed.”

Filing and Contact Details

Filer

Filer Name
Community Foundation of Northern Ky Inc
EIN
31-1096419
Phone
8595251128
Address
4890 HOUSTON RD, FLORENCE, KY 41042

Signing Officer

Name
Cynthia Williams
Title
CEO
Phone
8595251128
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Williams
Formed
2008
Legal Domicile
Ky
Voting Board Members
21
Independent Board Members
21
Employees
5
Volunteers
15

Preparer

Firm
Rudler Psc
Address
SUITE 200 1881 DIXIE HIGHWAY, FORT WRIGHT, KY 41011
Preparer
David W Neuhaus CPA
Phone
8593311717
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has been determined to be a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, no provision for income taxes has been included in the accompanying financial statements for foundation operations. The foundation has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The foundations recognized no interest or penalties in the statment of activities for the year ended december 31, 2016. If the situation arose in which the foundation would have an interest to recognize, it would recognize this as interest expense and penalities would be recognized as other expenses. Tax years still open under federal and state statute of limitations remain subject to review and change. Based on the evaluation of the foundation's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended december 31, 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss from sale of fixed assets -95,966. Expenses reclassed as other income 14,124.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss from sale of fixed assets 95,966. Expenses reclassed as other income -14,124.”

Raw XML AppendixShowing 400 of 976 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm5TONY BERLING
IRS990/Form990PartVIISectionAGrp/PersonNm6ED BUECHEL
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN CARLISLE
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW EILERS
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY LALLY
IRS990/Form990PartVIISectionAGrp/PersonNm10KURT KEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BETSY SCHEBEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARC WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm13BETSY WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm14JACK GIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm17CYNTHIA WILLIAMS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/FormationYr02008
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IRS990/MissionDesc0TO SUPPORT AND ENHANCE THE HEALTH, SOCIAL AND EDUCATIONAL SERVICES INOUR COMMUNITY FOR THE BENEFIT OF NORTHERN KENTUCKIANS. THE FOUNDATIONPROVIDES FINANCIAL AND OPERATIONAL SUPPORT FOR THE NORTHERN KENTUCKYCHILDREN'S ADVOCACY CENTER, WOMENS HEALTH OF NORTHERN KENTUCKY, ADULT DAY CARE OF NORTHERN KENTUCKY, AND HEARING.
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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