Civic Intelligence

The Community Foundation of Mount Vernon and Knox County

990 • Fiscal year 2018 • EIN 31-1768219

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profilewww.knoxcf.org
101 E Gambier StreetMount Vernon, OH 43050

(740) 392-3270

Siviq Scores

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

Liabilities / Assets

35th percentile

0.15x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

2.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

7th percentile

$113,194

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

13th percentile

-6.3%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-40%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$63,122,648

Down $4,265,336 (-6.3%) from 2017

Net Assets

Down

$53,764,612

Down $3,712,724 (-6.5%) from 2017

Liabilities

Down

$9,358,036

Down $552,612 (-5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

Down

$4,338,230

Down $2,900,983 (-40%) from 2017

Expenses

Down

$3,581,843

Down $531,295 (-13%) from 2017

Net Income

Down

$756,387

Down $2,369,688 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$63,122,648
Liabilities$9,358,036
Net Assets$53,764,612
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$4,338,230
Expenses$3,581,843
Net Income$756,387
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$20,093,871
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$64,541,751$61,496,659▼ $3,045,092
Savings and Temporary Cash Investments$598,074$751,966▲ $153,892
Investments Other Securities$730,791$626,406▼ $104,385
Cash and Non-Interest-Bearing Accounts$112,437$247,617▲ $135,180
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$66,003,303$63,122,648▼ $2,880,655
Other Assets Total$20,250$0▼ $20,250
Liabilities
Other Liabilities$8,586,140$8,887,998▲ $301,858
Grants Payable$76,350$467,530▲ $391,180
Accounts Payable and Accrued Expenses$9,361$2,508▼ $6,853
Total Liabilities$8,671,851$9,358,036▲ $686,185
Net Assets / Fund Balance
Permanently Rstr Net Assets$26,511,498$27,525,820▲ $1,014,322
Temporarily Rstr Net Assets$20,827,725$17,925,730▼ $2,901,995
Unrestricted Net Assets$9,992,229$8,313,062▼ $1,679,167
Total Net Assets Fund Balance$57,331,452$53,764,612▼ $3,566,840
Total Liabilities and Net Assets / Fund Balance$66,003,303$63,122,648▼ $2,880,655

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$53,966,342$1,577,020▼ $1,246,286-$50,267,714
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
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel BaroneExecutive DirecFT$97,353$15,841$113,194
Marc OdenwellerFinance DirectorFT$87,025$7,728$94,753

Board Members and Trustees

NameTitle
Terry DivelbissChair
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$161,102
Revenue and Support

Revenue Composition

Contributions and Grants
$1,345,854
Program Service Revenue
$98,708
Investment Income
$2,893,668
Other Revenue
$0
All Other Contributions
$1,345,854
Change in Net Assets
$756,387

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 Traded10$725,371Fair Market Value (FMV)
Total Noncash Contributions10$725,371-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,338,230
Revenue Not Reported on Form 990
$-1,703,570
Total Revenue per Audited Statements
$2,634,660
Total Revenue per Form 990
$4,338,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,971,285
Other Expenses$307,239
Salaries, Compensation, and Employee Benefits$303,319
Total Fundraising Expense$103,143
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,976,488--$1,976,488
Grants to Domestic Individuals$994,797--$994,797
Current Officers, Directors, Trustees, and Key Employees$28,173$99,858$56,345$184,376
Fees for Service Investment Mgmnt Fees-$131,892-$131,892
Other Salaries and Wages$50,850$18,676-$69,526
Payroll Taxes$6,100$9,147$4,347$19,594
All Other Expenses$3,222$13,319-$16,541
Information Technology$5,800$10,596-$16,396
Pension Plan Contributions$4,729$7,091$3,370$15,190
Other Employee Benefits$4,555$6,830$3,248$14,633
Occupancy-$12,675-$12,675
Fees for Services Accounting-$11,775-$11,775
Other Expenses$15,910$8,885$35,833$8,885
Conferences and Meetings-$5,796-$5,796
Office Expenses-$5,705-$5,705
Insurance-$2,738-$2,738
Fees for Services Legal-$2,551-$2,551
Advertising-$542-$542
Total Functional Expenses$3,130,624$348,076$103,143$3,581,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,581,843
Total Expenses per Form 990$3,581,843
Total Expenses per Audited Statements$3,554,027
Expenses Not Reported on Form 990$-27,816
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
YMCA of Mount VernonMount Vernon, OH--$313,359
Knox County 4-H Planning CommMount Vernon, OH-Parent Support Initiative$171,800
First Congreg United ChurchMount Vernon, OH-Annual Design.$81,701
Kenyon CollegeGambier, OH-Donor Designation$71,572
Foundation for Knox Comm HospMount Vernon, OH-Concert Series & Improv$67,150
United Way of Knox CountyMount Vernon, OH-Building Renovation$61,318
Fredericktown Athletic BoostFredericktown, OH-Annual Designations$60,000
Knox County Head StartMount Vernon, OH-Development & Capital$37,695
The Station BreakMount Vernon, OH-Annual & Donor Designations$35,000
St VIncent DePaul SchoolMount Vernon, OH-Donor Designations$24,300
Knox Co Humane SocietyMount Vernon, OH-Annual Desig.$23,963
The Salvation ArmyMount Vernon, OH-Balance Rider$22,396
Knox Co Educational Srv CtrMount Vernon, OH-Annual Designations$21,155
Danville Local SchoolsDanville, OH-Donor Advised Grant$20,725
Area Development FoundationMount Vernon, OH-Personnel Support$20,000
Hospice of North Central OhioAshland, OH-Annual Designation$17,967
American Red Cross of Knox CoMount Vernon, OH-Designated Fund$16,930
Gay St United Methodist ChMount Vernon, OH-Facilities Upgrade$15,579
Foundation Park ConservancyMount Vernon, OH-Field House Renovation$15,475
Kokosing Gap TrailGambier, OH-Music School/Donor Advised$15,333
Knox Labs IncMount Vernon, OH-Howard Shelter$12,850
Hope Now IncMount Vernon, OH-Annual & Donor Designations$12,200
Boy Scouts of America MuskingZanesville, OH-Donor advised grant$11,500
Central Ohio Technical Collneark, OH-Donorl Designation$10,000
Driven FoundationColumbus, OH-Annual Desig.$10,000
Knox Co Airport AuthorityMount Vernon, OH-Youth Enrich / West Side Project$10,000
MTVarts IncMount Vernon, OH-Donor / Annual Designations$10,000
The Escape ZoneDanville, OH-Annual Desig.$10,000
KC Board of Dev DisabilitiesMount Vernon, OH-Annual & Donor Designations$9,631
Interchurch Social ServicesMount Vernon, OH-Harmony Park$8,986
Food for the HungryMount Vernon, OH-Annual & Donor Designations$8,500
St Pauls Episcopal ChurchMount Vernon, OH-Playground / Annual Desig.$8,076
SpiMount Vernon, OH-Annual Designations$7,800
Camp Cornish FoundationMount Vernon, OH-Operational Support$7,000
Knox Community HospitalMount Vernon, OH-4-H Activities Center$6,560
NAMI Knox-Licking County OhioMount Vernon, OH-Accessibility/ Donor Designation$6,180
Blessed Sacrament ChurchNewark, OH-Donor Advised Grant$6,000
Catholic Youth Summer CampCenterburg, OH-Donor Advised Grant$5,750
Faith Lutheran ChurchMount Vernon, OH-Annual & Donor Designations$5,692
The Shane Center TherapeuticCenterburg, OH-Meal Delivery Vehicle$5,500
First Presbyterian ChurchMount Vernon, OH-Donor Advised Grants$5,462
New Directions - The DomesticMount Vernon, OH-Donor Designations$5,290
Harcourt Parish EpiscopalGambier, OH-Capacity Building$5,220
Mt Vernon Nazarene UnivMount Vernon, OH-Kids Programming$5,120
Danville United MethodistDanville, OH-Donor Advised Grant$5,100
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$161,102

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
Agency Funds$8,887,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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 and finance 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
Knox County Foundation
EIN
31-1768219
Phone
7403923270
Address
101 E Gambier Street, Mount Vernon, OH 43050

Signing Officer

Name
Marc J Odenweller
Title
Finance Director
Signed
2019-11-11

Organization Details

Formed
2002
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
5
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.”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Economic Development Initiative to support strategic partnerships focused on planning and encouraging economic growth throughout Knox County.”

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

“Supporting Organization - Consol. $3306739 Charitable Unitrust - Consol $-121986”

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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/PersonNm7John Lambert
IRS990/Form990PartVIISectionAGrp/PersonNm8Marsha Rinehart
IRS990/Form990PartVIISectionAGrp/PersonNm9Jan Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm10Vicki Sant
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Sean Decatur
IRS990/Form990PartVIISectionAGrp/PersonNm12Marc Odenweller
IRS990/Form990PartVIISectionAGrp/PersonNm13Samuel Barone
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Finance Dir.
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IRS990/MissionDesc0To 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.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03248
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014633
IRS990/OtherExpensesGrp/Desc0Economic Dev Int - Contract
IRS990/OtherExpensesGrp/Desc1Donor Develop & Special Events
IRS990/OtherExpensesGrp/Desc2Community Sponsorships & Match
IRS990/OtherExpensesGrp/Desc3Foundation Association Fees
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08885
IRS990/OtherExpensesGrp/ProgramServicesAmt040000
IRS990/OtherExpensesGrp/ProgramServicesAmt115910
IRS990/OtherExpensesGrp/TotalAmt040000
IRS990/OtherExpensesGrp/TotalAmt135833
IRS990/OtherExpensesGrp/TotalAmt215910
IRS990/OtherExpensesGrp/TotalAmt38885
IRS990/OtherLiabilitiesGrp/BOYAmt08586140
IRS990/OtherLiabilitiesGrp/EOYAmt08887998
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050850
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09147
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IRS990/ProgSrvcAccomActy2Grp/Desc0Awarded scholarships to students based upon established eligibility requirements and merit. Requirements include but are not limited to academic achievement, field of interest, and affiliations with specific schools or employers. Donors establish scholarship funds to assist qualifying students with tuition costs.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Economic Development Initiative to support strategic partnerships focused on planning and encouraging economic growth throughout Knox County.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$63,122,648
Liabilities
$9,358,036
Net assets
$53,764,612
Revenue
$4,338,230
Expenses
$3,581,843
Net income
$756,387
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
2018Detailed filing. Detailed filing data is available for this year.$63.1$9.36$53.8$4.34$3.58$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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