Civic Intelligence

The Community Foundation of Mount Vernon and Knox County

990 • Fiscal year 2017 • EIN 31-1768219

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A
One S Main Street PO Box 309Mount Vernon, OH 43050

(740) 392-3270

Siviq Scores

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

Liabilities / Assets

34th percentile

0.15x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

1.37x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$116,800

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$67,387,984

Up $8,241,765 (+14%) from 2016

Net Assets

Up

$57,477,336

Up $7,071,776 (+14%) from 2016

Liabilities

Up

$9,910,648

Up $1,169,989 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin89th percentile

Revenue

Up

$7,239,213

Up $1,552,337 (+27%) from 2016

Expenses

Up

$4,113,138

Up $778,088 (+23%) from 2016

Net Income

Up

$3,126,075

Up $774,249 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150M$100M$50M$0Assets 2011: $34,082,246Liabilities 2011: $2,327,156Net Assets 2011: $31,755,0902011Assets 2012: $36,166,366Liabilities 2012: $1,530,998Net Assets 2012: $34,635,3682012Assets 2013: $45,992,536Liabilities 2013: $1,776,203Net Assets 2013: $44,216,3332013Assets 2014: $52,861,943Liabilities 2014: $4,844,592Net Assets 2014: $48,017,3512014Assets 2015: $51,599,664Liabilities 2015: $5,488,247Net Assets 2015: $46,111,4172015Assets 2016: $59,146,219Liabilities 2016: $8,740,659Net Assets 2016: $50,405,5602016Assets 2017: $67,387,984Liabilities 2017: $9,910,648Net Assets 2017: $57,477,3362017Assets 2018: $63,122,648Liabilities 2018: $9,358,036Net Assets 2018: $53,764,6122018Assets 2019: $75,187,116Liabilities 2019: $10,657,123Net Assets 2019: $64,529,9932019Assets 2020: $87,802,057Liabilities 2020: $12,054,361Net Assets 2020: $75,747,6962020Assets 2021: $104,534,599Liabilities 2021: $17,194,169Net Assets 2021: $87,340,4302021Assets 2022: $88,930,244Liabilities 2022: $14,984,380Net Assets 2022: $73,945,8642022Assets 2024: $116,216,744Liabilities 2024: $21,397,034Net Assets 2024: $94,819,7102024

Highlighted filing

2017

Assets$67,387,984
Liabilities$9,910,648
Net Assets$57,477,336
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0Expenses 2011: $1,897,9392011Expenses 2012: $3,036,3542012Revenue 2013: $6,921,123Expenses 2013: $2,663,128Net Income 2013: $4,257,9952013Revenue 2014: $6,362,705Expenses 2014: $2,398,043Net Income 2014: $3,964,6622014Revenue 2015: $4,989,985Expenses 2015: $4,205,634Net Income 2015: $784,3512015Revenue 2016: $5,686,876Expenses 2016: $3,335,050Net Income 2016: $2,351,8262016Revenue 2017: $7,239,213Expenses 2017: $4,113,138Net Income 2017: $3,126,0752017Revenue 2018: $4,338,230Expenses 2018: $3,581,843Net Income 2018: $756,3872018Revenue 2019: $5,449,816Expenses 2019: $3,381,924Net Income 2019: $2,067,8922019Revenue 2020: $11,387,138Expenses 2020: $4,686,263Net Income 2020: $6,700,8752020Revenue 2021: $11,717,178Expenses 2021: $5,734,935Net Income 2021: $5,982,2432021Revenue 2022: $5,789,310Expenses 2022: $4,918,182Net Income 2022: $871,1282022Revenue 2024: $11,658,750Expenses 2024: $6,459,347Net Income 2024: $5,199,4032024

Highlighted filing

2017

Revenue$7,239,213
Expenses$4,113,138
Net Income$3,126,075
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$16,090,565
Mission and Program Overview

Mission

To improve the quality of life in Mount Vernon and Knox County through charitable giving. To provide a vehicle for donors of varied interests to support charitable and community activities. To assess and respond to emerging and changing community needs in the fields of education, youth services, recreation, arts and culture, social services, and civic and community development. To develop a permanent endowment for the community, and to serve as a catalyst for the initiation of vital projects.

To improve the quality of life in Knox County through charitable giving. To provide a vehicle for donors of varied interests to support charitable and community activities. To assess and respond to emerging and changing community needs in the fields of education, youth services, recreation, arts and culture, social services, and civic and community development. To develop a permanent endowment for the community, and to serve as a catalyst for the initiation of vital projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$56,994,204$65,907,826▲ $8,913,622
Investments Other Securities$1,319,668$730,791▼ $588,877
Savings and Temporary Cash Investments$642,821$616,680▼ $26,141
Cash and Non-Interest-Bearing Accounts$189,526$112,437▼ $77,089
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$59,146,219$67,387,984▲ $8,241,765
Other Assets Total-$20,250-
Liabilities
Other Liabilities$8,598,455$9,824,937▲ $1,226,482
Grants Payable$129,000$76,350▼ $52,650
Accounts Payable and Accrued Expenses$13,204$9,361▼ $3,843
Total Liabilities$8,740,659$9,910,648▲ $1,169,989
Net Assets / Fund Balance
Permanently Rstr Net Assets$25,574,699$26,511,498▲ $936,799
Temporarily Rstr Net Assets$16,433,309$20,973,609▲ $4,540,300
Unrestricted Net Assets$8,397,552$9,992,229▲ $1,594,677
Total Net Assets Fund Balance$50,405,560$57,477,336▲ $7,071,776
Total Liabilities and Net Assets / Fund Balance$59,146,219$67,387,984▲ $8,241,765

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$46,898,495$4,915,699▲ $5,948,384-$53,966,342
2016$42,804,965$2,625,512▲ $4,502,198-$46,898,495
2015$44,857,265$1,670,192▲ $130,455-$42,804,965
2014$41,520,711$2,491,469▲ $2,992,597-$44,857,265
2013$32,213,103$4,595,562▲ $6,551,698-$41,520,711
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel BaroneExecutive DirecFT$100,755$16,045$116,800
Marc OdenwellerFinance DirectorFT$84,905$14,106$99,011

Board Members and Trustees

NameTitle
Terry DivelbissChairman
Dr Amy MurnenVice-Chair
Dr Sean DecaturDirector
Jan ReynoldsDirector
Jeff BoucherDirector
John LambertDirector
Marsha RinehartDirector
Mayor Richard MavisDirector
Susan SukysDirector
Vicki SantDirector
Kim RoseSecretary
Kurt SchislerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First-Knox National Bank Trust DepartmentInvestment Mgmt FeesOne South Main Street, Mount Vernon, OH 43050$144,010
Revenue and Support

Revenue Composition

Contributions and Grants
$4,439,230
Program Service Revenue
$72,294
Investment Income
$2,727,689
Other Revenue
$0
All Other Contributions
$4,439,230
Change in Net Assets
$3,126,075

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded16$3,133,978Fair Market Value (FMV)
Total Noncash Contributions16$3,133,978-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,239,213
Revenue Not Reported on Form 990
$4,679,765
Total Revenue per Audited Statements
$11,918,978
Total Revenue per Form 990
$7,239,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,531,527
Salaries, Compensation, and Employee Benefits$313,096
Other Expenses$268,515
Total Fundraising Expense$105,703
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,598,905--$2,598,905
Grants to Domestic Individuals$932,622--$932,622
Current Officers, Directors, Trustees, and Key Employees$28,641$99,737$57,282$185,660
Fees for Service Investment Mgmnt Fees-$129,582-$129,582
Other Salaries and Wages$45,563$18,765-$64,328
Other Employee Benefits$8,703$13,636$6,673$29,012
Payroll Taxes$5,792$9,075$4,442$19,309
Information Technology$5,800$10,321-$16,121
Office Expenses-$13,607$1,653$15,260
Pension Plan Contributions$4,436$6,950$3,401$14,787
Occupancy-$12,739-$12,739
Fees for Services Accounting-$12,095-$12,095
Other Expenses$23,177$6,548$4,544$6,548
All Other Expenses$2,967$1,267-$4,234
Conferences and Meetings-$3,883-$3,883
Advertising-$1,907$1,906$3,813
Fees for Services Legal-$3,449-$3,449
Insurance-$2,724-$2,724
Total Functional Expenses$3,656,606$350,829$105,703$4,113,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,113,138
Total Expenses per Form 990$4,113,138
Total Expenses per Audited Statements$4,089,132
Expenses Not Reported on Form 990$-24,006
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation for KCHMount Vernon, OH-Donor Advised Requests$1,039,870
Foundation Park ConservancyMount Vernon, OH-Park Development & Maintenance$136,790
Kenyon CollegeGambier, OH-Donor Advised Requests$109,228
Acacia Fraternity FoundationCarmel, IN-Scholarship Program Support$100,000
The Escape ZoneDanville, OH-Donor Grant / Security System$83,800
City of Mount VernonMount Vernon, OH-Foundation Park / K-9 Police$81,800
Mt Vernon Nazarene UnivMount Vernon, OH-Scholaship Support/Donor Advised$80,703
First Congreg United ChurchMount Vernon, OH-Annual & Donor Designations$80,216
Knox Co Landmarks FoundationGambier, OH-Historic Homes Update Program$60,000
Knox County Head StartMount Vernon, OH-Northgate Center Expansion$60,000
Gay St United Methodist ChMount Vernon, OH-Annual Designations$50,472
Knox Co Airport AuthorityMount Vernon, OH-Apron Reconstruction$48,760
United Way of Knox CountyMount Vernon, OH-Annual Designations$47,309
YMCA of Mount VernonMount Vernon, OH-Annual Desig$38,204
Danville Local SchoolsDanville, OH-Press Box Renovation$35,000
TouchPointe Marriage & FamilyFredericktown, OH-Knox Works Program$35,000
Mount Vernon City School DistMount Vernon, OH-Columbia Elementary Playground$34,604
Science Play InitiativeMount Vernon, OH-Buckeye Candy Building$27,500
Faith Lutheran ChurchMount Vernon, OH-Annual Desig.$24,252
The Village NetworkMount Vernon, OH-Donor Advised Requests$22,000
Hope Now IncMount Vernon, OH-Truck Purchase (Furniture)$21,100
Knox Co Educational Srv CtrMount Vernon, OH-Youth Enrich / Donor Request$20,260
Area Development FoundationMount Vernon, OH-Personnel Support$20,000
St VIncent DePaul SchoolMount Vernon, OH-Donor / Annual Desig.$19,640
Alcohol & Drug FreedomMount Vernon, OH-Residential Treatment Exploration$16,750
Interchurch Social ServicesMount Vernon, OH-Donor Desig./Freezer$15,139
Bladensburg Comm HeritageBladensburg, OH-Donor Advised Request$15,000
The Salvation Army MTVMount Vernon, OH-Annual Desig.$14,465
Hospice of North Central OhioAshland, OH-Donor Advised Requests$12,805
New Directions - The DomesticMount Vernon, OH-Annual/ Donor Designation$12,575
Knox Co Humane SocietyMount Vernon, OH-Annual Designations$12,555
Knox County Sheriffs OfficeMount Vernon, OH-K-9 Program$12,000
American Red Cross of Knox CoMount Vernon, OH-Annual Desig.$11,300
Underdog SocietyFredericktown, OH-Responsible Pet Ownership$10,000
St Pauls Episcopal ChurchMount Vernon, OH-Annual Designations$7,893
Hobby Horse Hill EquestrianFredericktown, OH-Donor Request / Corrals$7,350
Kokosing Gap TrailGambier, OH-Donor Advised Requests$7,195
NAMI Knox-Licking County OhioMount Vernon, OH-Donor / Annual Designations$6,030
Faith in Action CaregiversMartins Ferry, OH-Donor Advised Request$6,000
Damascus Mission CampusCenterburg, OH-Donor advised grant$5,500
Food for the HungryMount Vernon, OH-Donor Advised Grants$5,500
First Presbyterian ChurchMount Vernon, OH-Annual Design.$5,334
Public Library of MTV - KnoxMount Vernon, OH-Annual Desig.$5,301
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vicki SantDirector (Part VII)Investment Mgmt FeesNo$144,010

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets held as Agency Funds$8,586,140
Liability under Unitrust Agreement$1,238,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 11B: Form 990 Review Process

“The Board of Directors will review the 990 tax return before it is submitted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually at the first meeting of the year, the board members must read & initial the conflict of interest policy and disclose any conflicts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board empowers the executive committee to appoint a compensation committee. The board requires the executive director to complete a self evaluation form. The board uses comparable salary data to detemine compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Community Foundation of Mount Vernon
EIN
31-1768219
Phone
7403923270
Address
One S Main Street PO Box 309, Mount Vernon, OH 43050

Signing Officer

Name
Marc J Odenweller
Title
Finance Director
Signed
2018-11-09

Organization Details

Formed
2002
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
25
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - DURING 2002, ALL ASSETS FROM MOUNT VERNON COMMUNITY TRUST (23-7002871) WERE TRANSFERRED TO THE COMMUNITY FOUNDATION OF MOUNT VERNON AND KNOX COUNTY (31-1768219). ALL CONTRIBUTIONS RECEIVED BY MOUNT VERNON COMMUNITY TRUST DURING 2002 AND THEREAFTER ARE TRANSFERRED TO THE COMMUNITY FOUNDATION OF MOUNT VERNON AND KNOX COUNTY. ALL GRANTS AND ALLOCATIONS WILL BE MADE FROM THE COMMUNITY FOUNDATION OF MOUNT VERNON AND KNOX COUNTY.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“CRUT Beneficiary Dist = -$107252”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Custody Fund Reclassification -Net Assets = -$55337”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are held for charitable grants per terms of either donor instrument of transfer or per approved request of donor.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Split Interest Agreement Valuation $-107252 Supporting Org Income - Consolidated $543896 Consolidated Interfund Activity $0”

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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/PersonNm0Mayor Richard Mavis
IRS990/Form990PartVIISectionAGrp/PersonNm1Kurt Schisler
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Boucher
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Sukys
IRS990/Form990PartVIISectionAGrp/PersonNm4Terry Divelbiss
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Amy Murnen
IRS990/Form990PartVIISectionAGrp/PersonNm6Kim Rose
IRS990/Form990PartVIISectionAGrp/PersonNm7Marsha Rinehart
IRS990/Form990PartVIISectionAGrp/PersonNm8John Lambert
IRS990/Form990PartVIISectionAGrp/PersonNm9Jan Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm10Vicki Sant
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Finance Dir.
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IRS990/MissionDesc0To improve the quality of life in Knox County through charitable giving. To provide a vehicle for donors of varied interests to support charitable and community activities. To assess and respond to emerging and changing community needs in the fields of education, youth services, recreation, arts and culture, social services, and civic and community development. To develop a permanent endowment for the community, and to serve as a catalyst for the initiation of vital projects.
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IRS990/OtherChangesInNetAssetsAmt0-162589
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06673
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029012
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IRS990/OtherExpensesGrp/Desc2Annual Report/Public Awareness
IRS990/OtherExpensesGrp/Desc3Professional Association Dues
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IRS990/OtherExpensesGrp/FundraisingAmt14544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16548
IRS990/OtherExpensesGrp/ProgramServicesAmt023177
IRS990/OtherExpensesGrp/TotalAmt025802
IRS990/OtherExpensesGrp/TotalAmt123177
IRS990/OtherExpensesGrp/TotalAmt29088
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11023
IRS990/ProgSrvcAccomActy2Grp/Desc0Awarded scholarships to students based upon established eligibility requirements and merit per donor fund intentions. Requirements include but are not limited to academic achievement, field of interest, financial need and affiliations with specific schools or employers. Donors establish scholarship funds to assist qualifying students with tuition costs for post-secondary education.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Community sponsorships of events associated with local non-profit organizations. Programming costs of Youth Philanthropy Initiative (YPI) designed to involve and teach philanthropic giving to high school students in local schools.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$67,387,984
Liabilities
$9,910,648
Net assets
$57,477,336
Revenue
$7,239,213
Expenses
$4,113,138
Net income
$3,126,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$21.4$94.8$11.7$6.46$5.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.9$15.0$73.9$5.79$4.92$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$17.2$87.3$11.7$5.73$5.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.8$12.1$75.7$11.4$4.69$6.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.2$10.7$64.5$5.45$3.38$2.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.1$9.36$53.8$4.34$3.58$0.76
2017Detailed filing. Detailed filing data is available for this year.$67.4$9.91$57.5$7.24$4.11$3.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.1$8.74$50.4$5.69$3.34$2.35
2015Detailed filing. Detailed filing data is available for this year.$51.6$5.49$46.1$4.99$4.21$0.78
2014Detailed filing. Detailed filing data is available for this year.$52.9$4.84$48.0$6.36$2.40$3.96
2013Detailed filing. Detailed filing data is available for this year.$46.0$1.78$44.2$6.92$2.66$4.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$1.53$34.6$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$2.33$31.8$1.90