Civic Intelligence

Covington Scottish Rite Foundation Inc.

990 • Fiscal year 2013 • EIN 61-1173423

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization ProfileN/A
1553 Madison Ave41011

(859) 431-0021

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$1,127,645

Up $193,521 (+21%) from 2012

Net Assets

Up

$1,127,645

Up $193,521 (+21%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin96th percentile

Revenue

Up

$249,495

Up $147,656 (+145%) from 2012

Expenses

Up

$55,974

Up $30,215 (+117%) from 2012

Net Income

Up

$193,521

Up $117,441 (+154%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $803,590Liabilities 2010: $0Net Assets 2010: $803,5902010Assets 2012: $934,124Liabilities 2012: $0Net Assets 2012: $934,1242012Assets 2013: $1,127,645Liabilities 2013: $0Net Assets 2013: $1,127,6452013Assets 2014: $1,214,509Liabilities 2014: $0Net Assets 2014: $1,214,5092014Assets 2015: $1,234,235Liabilities 2015: $0Net Assets 2015: $1,234,2352015Assets 2016: $1,207,458Liabilities 2016: $0Net Assets 2016: $1,207,4582016Assets 2017: $1,275,400Liabilities 2017: $0Net Assets 2017: $1,275,4002017Assets 2018: $1,274,842Liabilities 2018: $0Net Assets 2018: $1,274,8422018Assets 2019: $1,267,019Liabilities 2019: $0Net Assets 2019: $1,267,0192019Assets 2020: $1,255,380Liabilities 2020: $0Net Assets 2020: $1,255,3802020Assets 2021: $1,283,208Liabilities 2021: $0Net Assets 2021: $1,283,2082021Assets 2022: $1,296,049Liabilities 2022: $0Net Assets 2022: $1,296,0492022Assets 2023: $1,300,595Liabilities 2023: $0Net Assets 2023: $1,300,5952023Assets 2024: $1,327,119Liabilities 2024: $0Net Assets 2024: $1,327,1192024

Highlighted filing

2013

Assets$1,127,645
Liabilities$0
Net Assets$1,127,645
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $205,027Expenses 2010: $83,057Net Income 2010: $121,9702010Revenue 2012: $101,839Expenses 2012: $25,759Net Income 2012: $76,0802012Revenue 2013: $249,495Expenses 2013: $55,974Net Income 2013: $193,5212013Revenue 2014: $155,703Expenses 2014: $68,839Net Income 2014: $86,8642014Revenue 2015: $122,851Expenses 2015: $103,125Net Income 2015: $19,7262015Revenue 2016: $92,236Expenses 2016: $119,013Net Income 2016: -$26,7772016Revenue 2017: $173,953Expenses 2017: $106,011Net Income 2017: $67,9422017Revenue 2018: $85,491Expenses 2018: $86,049Net Income 2018: -$5582018Revenue 2019: $81,968Expenses 2019: $89,791Net Income 2019: -$7,8232019Revenue 2020: $159Expenses 2020: $11,798Net Income 2020: -$11,6392020Revenue 2021: $89,137Expenses 2021: $61,309Net Income 2021: $27,8282021Revenue 2022: $77,931Expenses 2022: $65,090Net Income 2022: $12,8412022Revenue 2023: $75,754Expenses 2023: $71,208Net Income 2023: $4,5462023Revenue 2024: $88,075Expenses 2024: $75,559Net Income 2024: $12,5162024

Highlighted filing

2013

Revenue$249,495
Expenses$55,974
Net Income$193,521
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$6,562,468
Mission and Program Overview

Mission

Assistance for disadvantaged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$934,124$1,127,645▲ $193,521
Investments in Publicly Traded Securities$889,616$1,090,277▲ $200,661
Cash and Non-Interest-Bearing Accounts$44,508$37,368▼ $7,140
Total Assets$934,124$1,127,645▲ $193,521
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$934,124$1,127,645▲ $193,521
Total Liabilities and Net Assets / Fund Balance$934,124$1,127,645▲ $193,521
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jeff BryantPresident
Charles Allnut-
Kevin Sell-
Richard R Knock-
Charles KorzenbornSecretary
David KnockTreasurer
Josh QuinnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,895
Program Service Revenue
$0
Investment Income
$200,657
Other Revenue
$44,943
All Other Contributions
$3,225
Change in Net Assets
$193,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,253
Other Expenses$6,721
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,253--$49,253
Other Expenses$15--$15
Total Functional Expenses$55,974$0$0$55,974
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
61-1356023---$28,253
31-1096419--Assist Disadvantaged$21,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,858
Fundraising Direct Expenses$31,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$77,528$76,858$24,337$52,521
Total Events$77,528$76,858$31,915$44,943
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
61-1173423
Phone
8594310021

Signing Officer

Name
Richard R Knock
Title
Treasurer
Phone
8594310021
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
4
Employees
0

Preparer

Preparer
James E Wilson
Phone
8593446456
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community services of northern kentucky - providing assistance to disadvantaged children.”

Raw XML Appendix315 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/EIN0611173423
ReturnHeader/Filer/PhoneNum08594310021
ReturnHeader/Filer/USAddress/AddressLine101553 MADISON AVE
ReturnHeader/Filer/USAddress/City0COVINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010649462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES E WILSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103161 DIXIE HWY STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ERLANGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0410181841
ReturnHeader/PreparerPersonGrp/PhoneNum08593446456
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E WILSON
ReturnHeader/ReturnTs02014-08-15T16:57:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,127,645
Liabilities
$0
Net assets
$1,127,645
Revenue
$249,495
Expenses
$55,974
Net income
$193,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.09$0.08$0.01
2023Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.08$0.07$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.08$0.07$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.09$0.06$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.00$0.01$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.08$0.09$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.09$0.09$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.17$0.11$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.09$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.12$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.16$0.07$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.25$0.06$0.19
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.10$0.03$0.08
2010Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.21$0.08$0.12