Civic Intelligence

The Knox County Landmarks Foundation Inc.

990EZ • Fiscal year 2017 • EIN 31-1235216

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 1993Gambier, OH 43022

(740) 358-8977

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% 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 / AssetsScore unavailable

Assets

$187,940

No earlier filing loaded for comparison.

Net Assets

$187,940

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$182,830

No earlier filing loaded for comparison.

Expenses

$130,440

No earlier filing loaded for comparison.

Net Income

$52,390

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $187,940Net Assets 2017: $187,9402017Assets 2018: $209,912Net Assets 2018: $209,9122018Assets 2020: $298,244Net Assets 2020: $298,2442020Assets 2021: $330,286Net Assets 2021: $330,2862021Assets 2022: $299,975Net Assets 2022: $299,9752022Assets 2024: $188,712Net Assets 2024: $188,7122024

Highlighted filing

2017

Assets$187,940
Liabilities-
Net Assets$187,940
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $182,830Expenses 2017: $130,440Net Income 2017: $52,3902017Revenue 2018: $116,695Expenses 2018: $90,886Net Income 2018: $25,8092018Revenue 2020: $100,675Expenses 2020: $31,891Net Income 2020: $68,7842020Revenue 2021: $61,080Expenses 2021: $27,298Net Income 2021: $33,7822021Revenue 2022: $5,548Expenses 2022: $19,227Net Income 2022: -$13,6792022Revenue 2024: $11,370Expenses 2024: $15,440Net Income 2024: -$4,0702024

Highlighted filing

2017

Revenue$182,830
Expenses$130,440
Net Income$52,390
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$182,830
Mission and Program Overview

Mission

The goal of kclf is to preserve, promote, and protect knox county's rich historic legacy through restoration, recognition and awareness.

Program Services

DescriptionGrantsExpenses
MURAL PROGRAM; KCLF CHAIRS A COMMUNITY BASED BOARD THAT SELECTS MURAL SITES, CHOOSES ARTISTS, AND DETERMINES THE SUBJECT FOR THE MURALS. FUNDS ALSO COME FROM LOCAL FOUNDATIONS WITH THE AIM TO BEAUTIFY PROBLEM ARCHITECTURAL SURFACES THAT DETRACT FROM THE OVERALL APPEARANCE OF DOWNTOWN MOUNT VERNON. THE SUBJECTS OF THE MURALS ARE HISTROIC IN NATURE.$66,631-
ReHUPP IS A VOLUNTEER-DRIVEN, COMMUNITY INITIATIVE DESIGNED TO INDUCE HOMEOWNERS IN THE NEAR-EAST SIDE NEIGHBORHOOD OF MOUNT VERNON TO UPDATE AND IMPROVE THE HISTORIC FACADES OF THEIR HOMES. THE PROGRAM WILL PARTIALLY-FUND EXTERIOR REPAIRS, MAINTENANCE OR IMPROVEMENTS THAT ENHANCE OVERALL DESIGN INTEGRITY AND APPEARANCE OF THE NEIGHBORHOOD. GRANTS UP TO $4,500 AND LOANS UP TO $4,500 PER INDIVIDUAL ARE AWARDED. FUND COME FROM FOUNDATIONS AND KCLF DOES THE ADMINISTRATION OF THE PROGRAM.$5,612$27,521
TOURS - COUNTYWIDE EDUCATIONAL PROGRAM OFFERING TOURS OF HISTORIC BUILDINGS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey GottkePresident-$0--
Phyllis WilliamsTreasurer-$0--
Carrie HymanVice President-$0--
Carol RineSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Knox County Landmarks Foundation
EIN
31-1235216
Phone
7403588977
Address
PO Box 1993, GAMBIER, OH 43022

Signing Officer

Name
Phyllis Williams
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Dennis-McDaniel CPA
Address
206 South Mulberry Street, Mount Vernon, OH 43050
Preparer
Renee Mcdaniel
Phone
7403971721
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $154”

Other Expenses.1002

“Office Expenses $1010”

Other Expenses.1

“Mural Project $66631”

Other Expenses.2

“Loss on disposal of Building $15068”

Other Expenses.3

“ReHUUP expenses $5612”

Other Expenses.4

“Tree Contest $4919”

Other Expenses.5

“SPI $2500”

Other Expenses.7

“Church Tour $1200”

Other Assets.1

“ReHUUP Loans Receivable - Beginning $0 ReHUUP Loans Receivable - Ending $14024”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $30567 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix152 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/PhoneNum07403588977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1993
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gambier
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160117
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/InvestmentIncomeAmt08464
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187940
IRS990EZ/OccupancyRentUtltsAndMaintAmt04614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeffrey Gottke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Phyllis Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carrie Hyman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carol Rine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014024
IRS990EZ/OtherChangesInNetAssetsAmt06000
IRS990EZ/OtherExpensesTotalAmt097094
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE GOAL OF KCLF IS TO PRESERVE, PROMOTE, AND PROTECT KNOX COUNTY'S RICH HISTORIC LEGACY THROUGH RESTORATION, RECOGNITION AND AWARENESS.
IRS990EZ/PrintingPublicationsPostageAmt01211
IRS990EZ/ProgramServiceRevenueAmt0165500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ReHUPP IS A VOLUNTEER-DRIVEN, COMMUNITY INITIATIVE DESIGNED TO INDUCE HOMEOWNERS IN THE NEAR-EAST SIDE NEIGHBORHOOD OF MOUNT VERNON TO UPDATE AND IMPROVE THE HISTORIC FACADES OF THEIR HOMES. THE PROGRAM WILL PARTIALLY-FUND EXTERIOR REPAIRS, MAINTENANCE OR IMPROVEMENTS THAT ENHANCE OVERALL DESIGN INTEGRITY AND APPEARANCE OF THE NEIGHBORHOOD. GRANTS UP TO $4,500 AND LOANS UP TO $4,500 PER INDIVIDUAL ARE AWARDED. FUND COME FROM FOUNDATIONS AND KCLF DOES THE ADMINISTRATION OF THE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MURAL PROGRAM; KCLF CHAIRS A COMMUNITY BASED BOARD THAT SELECTS MURAL SITES, CHOOSES ARTISTS, AND DETERMINES THE SUBJECT FOR THE MURALS. FUNDS ALSO COME FROM LOCAL FOUNDATIONS WITH THE AIM TO BEAUTIFY PROBLEM ARCHITECTURAL SURFACES THAT DETRACT FROM THE OVERALL APPEARANCE OF DOWNTOWN MOUNT VERNON. THE SUBJECTS OF THE MURALS ARE HISTROIC IN NATURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TOURS - COUNTYWIDE EDUCATIONAL PROGRAM OFFERING TOURS OF HISTORIC BUILDINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05612
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt166631
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027521
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030567
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130440
IRS990EZ/TotalProgramServiceExpensesAmt072243
IRS990EZ/TotalRevenueAmt0182830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08866
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt08866
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08866
IRS990ScheduleA/TotalSupportAmt08866
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mural Project $66631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loss on disposal of Building $15068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ReHUUP expenses $5612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tree Contest $4919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPI $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Church Tour $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ReHUUP Loans Receivable - Beginning $0 ReHUUP Loans Receivable - Ending $14024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Secured Mortgages and Notes Payable - Beginning $30567 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1007
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phyllis Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOX COUNTY LANDMARKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KNOX
ReturnHeader/Filer/EIN0311235216
ReturnHeader/Filer/PhoneNum07403588977
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1993
ReturnHeader/Filer/USAddress/CityNm0GAMBIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475201568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis-McDaniel CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 South Mulberry Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043050
ReturnHeader/PreparerPersonGrp/PhoneNum07403971721
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE MCDANIEL
ReturnHeader/ReturnTs02018-05-15T04:29:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$187,940
Liabilities
-
Net assets
$187,940
Revenue
$182,830
Expenses
$130,440
Net income
$52,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.11$0.15$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$3.00$0.06$0.19$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.30$3.30$0.61$0.27$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.98$1.01$0.32$0.69
2018Detailed filing. Detailed filing data is available for this year.$2.10$2.10$1.17$0.91$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.88$1.88$1.83$1.30$0.52