Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2014 • EIN 61-1125577
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,705,897
Up $231,295 (+9.3%) from 2013
Net Assets
Up$2,676,636
Up $259,330 (+11%) from 2013
Liabilities
Down$29,261
Down $28,035 (-49%) from 2013
Revenue
$2,126,361
No earlier filing loaded for comparison.
Expenses
Down$1,867,031
Down $268,679 (-13%) from 2013
Net Income
$259,330
No earlier filing loaded for comparison.
Build a world-class economy in northern kentucky through the expansion of existing businesses and the creation and attraction of high quality, primary industry employers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,025,622 | $1,130,470 | ▲ $104,848 |
| Land, Buildings, and Equipment, Net | $652,577 | $652,910 | ▲ $333 |
| Accounts Receivable | $432,953 | $473,119 | ▲ $40,166 |
| Cash and Non-Interest-Bearing Accounts | $290,957 | $406,791 | ▲ $115,834 |
| Pledges and Grants Receivable | $61,507 | $32,946 | ▼ $28,561 |
| Prepaid Expenses and Deferred Charges | $7,879 | $7,208 | ▼ $671 |
| Other Notes and Loans Receivable, Net | $3,107 | $2,453 | ▼ $654 |
| Total Assets | $2,474,602 | $2,705,897 | ▲ $231,295 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $57,296 | $29,261 | ▼ $28,035 |
| Total Liabilities | $57,296 | $29,261 | ▼ $28,035 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,417,306 | $2,676,636 | ▲ $259,330 |
| Total Net Assets Fund Balance | $2,417,306 | $2,676,636 | ▲ $259,330 |
| Total Liabilities and Net Assets / Fund Balance | $2,474,602 | $2,705,897 | ▲ $231,295 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $586,195 | - | - |
| Equipment | $26,422 | $162,989 | - |
| Leasehold Improvements | $40,293 | $21,252 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Tobergte | President | FT | $205,808 | $90,827 | $296,635 |
| Robert Barach | Vice President | FT | $112,825 | $35,616 | $148,441 |
| Wade Williams | Vice President | FT | $92,979 | $23,705 | $116,684 |
| Name | Title |
|---|---|
| Steve Arlinghaus | Judge Exec. - Chair-elect |
| Steve Pendery | Judge Exec. - Chairman |
| Gary W Moore | Judge Exec. - Past-chair |
| Aaron Bludworth | Director |
| Deborah Simpson | Director |
| Hal Wendling | Director |
| John Domaschko | Director |
| John Hawkins | Director |
| John Mocker | Director |
| Johnna Reeder | Director |
| Pamela Stapleton | Director |
| Robert M Hoffer | Director |
| Robert a Heil | Director |
| Shad Sletto | Director |
| Stephen Harper | Director |
| Steven Dasch | Director |
| William T Robinson Iii | Secretary-treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,001,827 |
| Other Expenses | $698,735 |
| Grants and Similar Amounts Paid | $166,469 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $484,205 |
| All Other Expenses | - | - | - | $283,853 |
| Other Salaries and Wages | - | - | - | $241,307 |
| Grants to Domestic Orgs | - | - | - | $166,469 |
| Other Employee Benefits | - | - | - | $160,255 |
| Occupancy | - | - | - | $121,496 |
| Pension Plan Contributions | - | - | - | $63,746 |
| Payroll Taxes | - | - | - | $52,314 |
| Other Expenses | - | - | - | $47,910 |
| Depreciation Depletion | - | - | - | $12,583 |
| Insurance | - | - | - | $11,551 |
| Conferences and Meetings | - | - | - | $11,508 |
| Office Expenses | - | - | - | $2,276 |
| Total Functional Expenses | $0 | $0 | $0 | $1,867,031 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | - | Urban Community Development | $45,000 |
| - | - | - | Domestic and International Marketing | $45,000 |
| - | - | - | Support Williamstown Innovation Center | $27,169 |
| 31-1495560 | - | 501(c)(3) | Workforce Development | $22,500 |
| - | - | - | Campbell & Kenton Counties Gis Access | $16,800 |
| - | - | - | High School Ambassador Materials | $5,000 |
| - | - | - | Sponsor Uptech Scholarship Program | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Various directors of the board are with financial institutions and business support services within the community and as such it can reasonably be expected that the financial institutions and business support services have professional relationships with officers, directors or key employees.”
“Judges - executive appoints three members each, vision 2015 appoints one member, northern kentucky chamber of commerce appoints two members and one member is elected for a three-year, renewable term by the board of directors itself.”
“"no" has been checked because the question is not applicable to the organization. The committees do not have the power to act for the board unless expressly provided.”
“A copy of the 990 is provided to the organization's executive committee, finance committee, and board for review.”
“Board members are provided the ethics policy upon orientation and no instances of enforcement have been required to occur.”
“The compensation determination process involves submittal of a line item budget to the finance committee with a recommendation to the executive committee, which both recommend that the board adopt the budget. The compensation for key employees is determined upon a combination of experience, degree of responsibility, training, previous compensation levels, comparable regional and national compensation data provided by the international economic development council (iedc), compensation study done by kmk consulting, professional executive search comparability analysis via survey participation and recent performance evaluations affecting incentive compensation.”
“Form 990 is available to the public upon request.”
“Form 990 is available to the public upon request.”
“Marketing and promotions 36,913. Entrepreneurship expense 34,503. Auto expense 32,259. Telephone 26,726. External programs 20,272. Workforce enhancements 20,192. Research 18,144. Property costs 16,181. Supplies 13,907. Community relations 12,180. Staff training 11,910. Publications 10,599. Br&e meetings 7,444. Trade shows 4,619. Maintenance 4,097. College 529 savings plan 3,398. Workers' comp insurance 3,240. Staff memberships 2,740. Agency memberships 1,795. Subscriptions 1,664. Postage and shipping 1,070.”
“This process has not changed from the prior year.”
“The organization has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The organization recognized no interest or penalties in the statement of activities for the years ended june 30, 2014 and june 30, 2013, resprectively. If the situation arose in which the organization would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Tax years still open under federal and state status of limitations remains subject to review and change. Based on the evaluation of the organizations tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended june 30, 2014 and june 30, 2013, respectively.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57296 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29261 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 432953 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 473119 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUILD A WORLD-CLASS ECONOMY IN NORTHERN KENTUCKY THROUGH THE EXPANSION OF EXISTING BUSINESSES AND THE CREATION AND ATTRACTION OF HIGH QUALITY, PRIMARY INDUSTRY EMPLOYERS. |
| IRS990/AllOtherContributionsAmt | 0 | 1663665 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 283853 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DANIEL E TOBERGTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8593440040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 300 BUTTERMILK PIKE SUITE 332 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FT MITCHELL |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 41017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 290957 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 406791 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 484205 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11508 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2038665 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 166469 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4200 |
| IRS990/CYOtherExpensesAmt | 0 | 698735 |
| IRS990/CYOtherRevenueAmt | 0 | 83496 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 259330 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1001827 |
| IRS990/CYTotalExpensesAmt | 0 | 1867031 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2126361 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12583 |
| IRS990/Desc | 0 | PROVISION OF ECONOMIC DEVELOPMENT SERVICES TO BOONE, CAMPBELL AND KENTON COUNTIES AND THE MUNICIPALITIES AND BUSINESS INTERESTS THEREIN COMPRISED OF MARKETING, ATTRACTION, BUSINESS RETENSION & EXPANSION AND ENTREPRENEURIAL SUPPORT ON A REGIONAL, COOPERATIVE AND UNIFIED BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 62400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 35616 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY W MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AARON BLUDWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MOCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE PENDERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAMELA STAPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HAL WENDLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT A HEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE ARLINGHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHNNA REEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT M HOFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHAD SLETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN DOMASCHKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBORAH SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHEN HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM T ROBINSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVEN DASCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DANIEL TOBERGTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WADE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT BARACH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 234235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 92979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 112825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | JUDGE EXEC. - PAST-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | JUDGE EXEC. - CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | JUDGE EXEC. - CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 175000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 166469 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2126361 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6371 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11551 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4200 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4200 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 184241 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 652577 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 652910 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 837151 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BUILD A WORLD-CLASS ECONOMY IN NORTHERN KENTUCKY THROUGH THE EXPANSION OF EXISTING BUSINESSES AND THE CREATION AND ATTRACTION OF HIGH QUALITY, PRIMARY INDUSTRY EMPLOYERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2417306 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2676636 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6371 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6371 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121496 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2276 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 160255 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTED MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | RECOGNITION AND APPRECI |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94372 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59948 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53238 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 77125 |
| IRS990/OtherRevenueTotalAmt | 0 | 77125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 241307 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3107 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2453 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52314 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63746 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 61507 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 32946 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7879 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7208 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL E TOBERGTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2015067 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 171901 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1018 |
| IRS990/PYOtherExpensesAmt | 0 | 834036 |
| IRS990/PYOtherRevenueAmt | 0 | 28505 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -91120 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1129773 |
| IRS990/PYTotalExpensesAmt | 0 | 2135710 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2044590 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 259330 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 200000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6371 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1025622 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1130470 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26422 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 162989 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 189411 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 586195 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 586195 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 40293 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21252 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 61545 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENT OF ACTIVITIES FOR THE YEARS ENDED JUNE 30, 2014 AND JUNE 30, 2013, RESPRECTIVELY. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. TAX YEARS STILL OPEN UNDER FEDERAL AND STATE STATUS OF LIMITATIONS REMAINS SUBJECT TO REVIEW AND CHANGE. BASED ON THE EVALUATION OF THE ORGANIZATIONS TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2014 AND JUNE 30, 2013, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 652910 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 22500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 27169 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 16800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | WORKFORCE DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | URBAN COMMUNITY DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | DOMESTIC AND INTERNATIONAL MARKETING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SUPPORT WILLIAMSTOWN INNOVATION CENTER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | CAMPBELL & KENTON COUNTIES GIS ACCESS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | HIGH SCHOOL AMBASSADOR MATERIALS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | SPONSOR UPTECH SCHOLARSHIP PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | NORTHERN KY CHAMBER OF COMMERCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | SOUTHBANK PARTNERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | CINTI USA PARTNERSHIP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | NORTHERN KY AREA DEVELOPMENT DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | NORTHERN KY AREA PLANNING COMMISSION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 5 | NKIP ADVISORY COMMITTE FOR CONTINUING EDUCATION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 6 | GATEWAY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 311495560 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 300 BUTTERMILK PIKE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 998 MONMOUTH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 441 VINE STREET SUITE 300 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | 22 SPIRAL DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 4 | 2332 ROYAL DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 5 | 1670 DISTRIBUTION DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 6 | 500 TECHNOLOGY WAY |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | FT MITCHELL |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | NEWPORT |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | CINCINNATI |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | FLORENCE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 4 | FT MITCHELL |
| IRS990ScheduleI/RecipientTable/USAddress/City | 5 | BURLINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/City | 6 | FLORENCE |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/State | 3 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/State | 4 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/State | 5 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/State | 6 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 41017 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 41071 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 45202 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 3 | 41011 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 4 | 41017 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 5 | 41005 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 6 | 41042 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.