Civic Intelligence

The Community Foundation of Mount Vernon and Knox County

990 • Fiscal year 2021 • EIN 31-1768219

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.knoxcf.org

View Organization Page

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

38th percentile

0.16x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

1.47x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

88th percentile

51%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

6th percentile

$127,200

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

2.9%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$104,534,599

Up $16,732,542 (+19%) from 2020

Net Assets

Up

$87,340,430

Up $11,592,734 (+15%) from 2020

Liabilities

Up

$17,194,169

Up $5,139,808 (+43%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin88th percentile

Revenue

Up

$11,717,178

Up $330,040 (+2.9%) from 2020

Expenses

Up

$5,734,935

Up $1,048,672 (+22%) from 2020

Net Income

Down

$5,982,243

Down $718,632 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$104,534,599
Liabilities$17,194,169
Net Assets$87,340,430
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$11,717,178
Expenses$5,734,935
Net Income$5,982,243
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$26,016,400
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 planned 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, economic 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$81,829,953$101,756,450▲ $19,926,497
Savings and Temporary Cash Investments$4,276,369$1,348,705▼ $2,927,664
Land, Buildings, and Equipment, Net$355,520$551,286▲ $195,766
Investments Other Securities$525,179$524,711▼ $468
Cash and Non-Interest-Bearing Accounts$767,536$225,634▼ $541,902
Pledges and Grants Receivable$47,500$122,500▲ $75,000
Accounts Receivable-$5,313-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$87,802,057$104,534,599▲ $16,732,542
Other Assets Total-$0-
Liabilities
Other Liabilities$11,978,165$17,031,625▲ $5,053,460
Grants Payable$76,196$147,500▲ $71,304
Accounts Payable and Accrued Expenses-$15,044-
Total Liabilities$12,054,361$17,194,169▲ $5,139,808
Net Assets / Fund Balance
Net Assets With Donor Restrictions$60,032,964$68,522,349▲ $8,489,385
Net Assets Without Donor Restrictions$15,714,732$18,818,081▲ $3,103,349
Total Net Assets Fund Balance$75,747,696$87,340,430▲ $11,592,734
Total Liabilities and Net Assets / Fund Balance$87,802,057$104,534,599▲ $16,732,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,516-$451,516
Land$99,770-$99,770

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$63,046,407$4,486,137▲ $10,952,983-$73,571,773
2020$53,859,732$5,499,718▲ $7,285,554-$63,046,407
2019$44,781,383$2,489,152▲ $9,867,763-$53,859,732
2018$47,096,139$1,556,758▼ $1,253,975-$44,781,383
2017$40,028,292$4,915,699▲ $5,948,384-$47,096,139
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey ScottExecutive DirectorFT$120,000$7,200$127,200
Marc OdenwellerFinance DirectorFT$91,430$8,976$100,406

Board Members and Trustees

NameTitle
Marsha RinehartChair
Ian WatsonVice-Chair
David StullerTrustee
Dr Christopher CordleTrustee
Dr Michael SullivanTrustee
Dr Sean DecaturTrustee
Jan ReynoldsTrustee
Jeffrey BoucherTrustee
Kathy DanielsTrustee
Ora SmithTrustee
Richard MavisTrustee
Susan SukysTrustee
Vicki SantTrustee
Kim RoseSecretary
Kurt SchislerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Park National BankInvestment Mgmt FeesOne South Main Street, Mount Vernon, OH 43050$147,787
Revenue and Support

Revenue Composition

Contributions and Grants
$4,278,131
Program Service Revenue
$182,791
Investment Income
$7,254,756
Other Revenue
$1,500
All Other Contributions
$4,278,131
Change in Net Assets
$5,982,243

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 Traded18$752,991Market Value
Total Noncash Contributions18$752,991-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,717,178
Revenue Not Reported on Form 990
$8,709,777
Total Revenue per Audited Statements
$20,426,955
Total Revenue per Form 990
$11,717,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,018,963
Other Expenses$1,348,488
Salaries, Compensation, and Employee Benefits$367,484
Total Fundraising Expense$123,301
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,034,658--$3,034,658
Grants to Domestic Individuals$984,305--$984,305
Current Officers, Directors, Trustees, and Key Employees$39,143$94,001$78,286$211,430
Fees for Service Investment Mgmnt Fees-$147,787-$147,787
Other Salaries and Wages$101,854--$101,854
Information Technology$6,750$30,596$9,816$47,162
All Other Expenses$15,500$8,210$21,655$45,365
Other Expenses$32,889--$32,889
Payroll Taxes$11,179$7,452$6,207$24,838
Pension Plan Contributions$7,497$4,998$4,162$16,657
Fees for Services Accounting-$15,709-$15,709
Occupancy-$13,273-$13,273
Other Employee Benefits$5,718$3,812$3,175$12,705
Office Expenses-$9,677-$9,677
Fees for Services Legal-$1,916-$1,916
Conferences and Meetings-$1,721-$1,721
Total Functional Expenses$5,272,482$339,152$123,301$5,734,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,138,198
Expenses per Audited Statements$5,734,935
Total Expenses per Form 990$5,734,935
Expenses Not Reported on Form 990$403,263
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Interchurch Social ServicesMount Vernon, OH-Donor Advised/Annual Desig$348,783
Mount Vernon Arts ConsortiumMount Vernon, OH-Operational Support$200,000
New DirectionsMount Vernon, OH-Building Project$150,000
City of Mount VernonMount Vernon, OH-Police Community Advocate$105,480
Kenyon CollegeGambier, OH-Annual & Donor Designations$92,549
First Congreg United ChurchMount Vernon, OH-Annual & Donor Designations$86,423
YMCA of Mount VernonMount Vernon, OH-Annual/Donor Designations$81,120
Fredericktown Community FoundFredericktown, OH-Fredericktown Splash Pad Support$70,000
Foundation Park ConservancyMount Vernon, OH-Concert Series & Donor Grants$66,710
The Bell Center-Early InterBirmingham, AL-Donor Advised Grant$55,000
United Way of Knox CountyMount Vernon, OH-Annual & Donor Designations$53,954
Knox Co Educational Srv CtrMount Vernon, OH-Career Navigator/Youth Enrich.$53,000
Lakeside ChurchSt Clair Shores, MI-Donor Designation$53,000
Woodward Development CorpMount Vernon, OH-Annual Designation$51,000
Friedreichs Ataxia ResearchDowning, PA-Donor Grant Support$50,000
Mt Vernon Nazarene UnivMount Vernon, OH-Donor/Annual Designation$41,820
District 5 Area Agency AgingMansfield, OH-Senior Housing Project$40,000
Northgate ChurchSunbury, OH-Donor Advised Grant$36,000
Foundation for Knox Comm HospMount Vernon, OH-Donor/Annual Designation$31,266
Food for the HungryMount Vernon, OH-Donor Advised Grants$29,700
The Village NetworkMount Vernon, OH-Resource Center/Donor Grant$29,102
The Salvation ArmyMount Vernon, OH-Annual Desig./Pathway of Hope$28,991
Licking County FoundationNewark, OH-Donor Designation$25,000
Hospice of North Central OhioAshland, OH-Annual & Donor Designations$24,150
Winter Sanctuary IncMount Vernon, OH-Donor Designation$21,000
Jelloway United MethodistDanville, OH-Annual Designation$20,000
Doctors without BordersHagerstown, MD-Donor advised grant$17,945
Knox Co Humane SocietyMount Vernon, OH-Annual Designations$17,160
St VIncent DePaul SchoolMount Vernon, OH-Annual Desig.$16,580
Heartbeat of Morrow CoMt Gilead, OH-Donor Advised Grant$16,000
Gay St United Methodist ChMount Vernon, OH-Annual Designations$15,939
Public Library of MTV - KnoxMount Vernon, OH-Gambier Library/Infrastructure$15,021
Sanctuary Community ActionDanville, OH-Donor Designations$15,000
American Red Cross of Knox CoMount Vernon, OH-Designated Fund/Equipment Supp$14,651
Ronald McDonald HouseColumbus, OH-Donor Advised$13,700
St Pauls Episcopal ChurchMount Vernon, OH-Annual Designations$12,451
Kokosing Gap TrailGambier, OH-Designation/Erosion Control$11,507
Faith Lutheran ChurchMount Vernon, OH-Annual Desig.$11,221
MTVarts IncMount Vernon, OH-Donor Designation$10,500
Mohican Area Community FundLoudonville, OH-Donor Designation$10,000
NAMI Knox-Licking County OhioMount Vernon, OH-Donor / Annual Designations$6,800
First Presbyterian ChurchMount Vernon, OH-Annual Design.$6,011
Harcourt Parish EpiscopalGambier, OH-Annual Designation$5,750
Danville United MethodistDanville, OH-Annual Designations$5,620
Catholic Youth Summer CampCenterburg, OH-Donor Advised Grant$5,500
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

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$17,031,624
Rounding$1
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 35% controlled entity
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
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
2022-11-14

Organization Details

Principal Officer
Marc Odenweller
Formed
2002
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
25
Supplemental Narrative

Additional Explanations

Statement 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. The Foundation established key relationships with other economic-focused organizations as well as government and civic leaders in Mount Vernon, Danville, Fredericktown, Centerburg and Gambier. Through these partnerships, projects were identified that improved key economic and tourist corridors to generate planned development. OTHER PROGRAM SERVICES 5: Community development projects to enhance local vibrancy and recreational activities in cities and villages located in Knox County. During 2021, Knox County Foundation began construction of Kokosing Park, located in downtown Fredericktown, Ohio. The park includes a 1,200 square foot splash pad, public restrooms and gathering space for the public. The Foundation also maintained key properties in downtown Mount Vernon including multiple commercial properties and public parking lots.”

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 - SGF $622301 Supporting Organization - MVAC $62525 Supporting Organization - Camp Cornish $6725 Net Webster CRUT Income $33250 Interfund Grant Activity -Support/Agency $405280”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Supporting Org - SGF $64163 Supporting Org - MVAC $330448 Supporting Org - Camp Cornish $8652”

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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/PersonNm12Vicki Sant
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IRS990/MissionDesc0To improve the quality of life in Knox County through planned 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, economic 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/OtherExpensesGrp/Desc0Fredericktown Splash Pad Proj.
IRS990/OtherExpensesGrp/Desc1Economic Dev - Contract
IRS990/OtherExpensesGrp/Desc2Econmic Dev Int-Studies/Grants
IRS990/OtherExpensesGrp/Desc3Downtown Property Maint.
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IRS990/PrincipalOfficerNm0Marc Odenweller
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IRS990/ProgramServiceRevenueGrp/Desc0Foundation Admin Fees
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IRS990/ProgSrvcAccomActy2Grp/Desc0Awarded scholarships to Knox County 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. The Foundation utilizies a scholarship committee that reviews application requests from graduating high school seniors and adults more than two years after high school graduation. Scholarships are available for degrees at two or four year colleges and universities as well as accredited trade & technical schools.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0984305
IRS990/ProgSrvcAccomActy3Grp/Desc0Community development projects to enhance local vibrancy and recreational activities in cities and villages located in Knox County. During 2021, Knox County Foundation began construction of Kokosing Park, located in downtown Fredericktown, Ohio. The park includes a 1,200 square foot splash pad, public restrooms and gathering space for the public. The Foundation also maintained key properties in downtown Mount Vernon including multiple commercial properties and public parking lots.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,534,599
Liabilities
$17,194,169
Net assets
$87,340,430
Revenue
$11,717,178
Expenses
$5,734,935
Net income
$5,982,243
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
2021Detailed filing. Detailed filing data is available for this year.$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
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