Civic Intelligence

Covington Scottish Rite Foundation Inc.

990 • Fiscal year 2022 • EIN 61-1173423

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A

Refreshing map…

1553 Madison AveCovington, KY 41011

(859) 431-0021

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,296,049

Up $12,841 (+1.0%) from 2021

Net Assets

Up

$1,296,049

Up $12,841 (+1.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin66th percentile

Revenue

Down

$77,931

Down $11,206 (-13%) from 2021

Expenses

Up

$65,090

Up $3,781 (+6.2%) from 2021

Net Income

Down

$12,841

Down $14,987 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$1,296,049
Liabilities$0
Net Assets$1,296,049
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$77,931
Expenses$65,090
Net Income$12,841
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$553,635
Mission and Program Overview

Mission

Assistance for disadvantaged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,283,208$1,296,049▲ $12,841
Investments in Publicly Traded Securities$1,228,885$1,255,647▲ $26,762
Cash and Non-Interest-Bearing Accounts$54,323$40,402▼ $13,921
Total Assets$1,283,208$1,296,049▲ $12,841
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,283,208$1,296,049▲ $12,841
Total Liabilities and Net Assets / Fund Balance$1,283,208$1,296,049▲ $12,841
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David KnockPresident
Charles KorzenbornOfficer
Jeff BryantOfficer
Kevin SellOfficer
Josh QuinnSecretary
Charles AllnutVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,939
Program Service Revenue
$0
Investment Income
$31,992
Other Revenue
$0
All Other Contributions
$1,001
Change in Net Assets
$12,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,690
Other Expenses$10,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,690--$54,690
Fees for Services Other-$7,758-$7,758
Conferences and Meetings-$1,855-$1,855
Office Expenses-$787-$787
Total Functional Expenses$54,690$10,400$0$65,090
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Speech-language Therapy SvcsCold Spring, KY-Childrens Speach$23,705
Breaking the Code Leaning CenterWilder, KY-Childrens Dyslexia$22,500
Highlands Arh Regional MedicalPrestonsburg, KY-Children Medical$5,550
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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 9

“Kevin sell 1553 madison ave covington, ky 41011 charles allnut 1553 madison ave covington, ky 41011 charles korzenborn 1553 madison ave covington, ky 41011 josh quinn 1533 madison ave covington, ky 41011 jeff bryant 1553 madison ave covington , ky 41011”

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

Filer Name
Covington Scottish Rite Foundation
EIN
61-1173423
Phone
8594310021
Address
1553 MADISON AVE, COVINGTON, KY 41011

Signing Officer

Name
David Knock
Title
President
Phone
8594310021
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Knock
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
James E Wilson CPA LLC
Address
3161 DIXIE HWY STE A, ERLANGER, KY 41018-1841
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.”

Form 990, Part IX, Line 11G

“BROKERAGE FEES 0 7,758 0”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SERVICES OF NORTHERN KENTUCKY - PROVIDING ASSISTANCE TO DISADVANTAGED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEVIN SELL 1553 MADISON AVE COVINGTON, KY 41011 CHARLES ALLNUT 1553 MADISON AVE COVINGTON, KY 41011 CHARLES KORZENBORN 1553 MADISON AVE COVINGTON, KY 41011 JOSH QUINN 1533 MADISON AVE COVINGTON, KY 41011 JEFF BRYANT 1553 MADISON AVE COVINGTON , KY 41011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BROKERAGE FEES 0 7,758 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01283208
IRS990/TotalAssetsEOYAmt01296049
IRS990/TotalAssetsGrp/BOYAmt01283208
IRS990/TotalAssetsGrp/EOYAmt01296049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045939
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054690
IRS990/TotalFunctionalExpensesGrp/TotalAmt065090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01283208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01296049
IRS990/TotalOtherProgSrvcExpenseAmt054690
IRS990/TotalOtherProgSrvcGrantAmt054690
IRS990/TotalProgramServiceExpensesAmt054690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077931
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01283208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01296049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01553 MADISON AVE
IRS990/USAddress/CityNm0COVINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041011
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KNOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08594310021
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVINGTON SCOTTISH RITE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COVI
ReturnHeader/Filer/EIN0611173423
ReturnHeader/Filer/PhoneNum08594310021
ReturnHeader/Filer/USAddress/AddressLine1Txt01553 MADISON AVE
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010649462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES E WILSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03161 DIXIE HWY STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ERLANGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410181841
ReturnHeader/PreparerPersonGrp/PhoneNum08593446456
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E WILSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T17:26:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNOCK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,296,049
Liabilities
$0
Net assets
$1,296,049
Revenue
$77,931
Expenses
$65,090
Net income
$12,841
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
2022Detailed filing. Detailed filing data is available for this year.$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