Civic Intelligence

Kenton County Public Library Foundation Inc.

990 • Fiscal year 2019 • EIN 61-1385139

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 18, 2019

Organization ProfileKENTON.LIB.KY.US/FOUNDATION
3095 Hulbert AvenueErlanger, KY 41018

(859) 578-3602

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$597,307

Up $98,441 (+20%) from 2018

Net Assets

Up

$580,925

Up $82,059 (+16%) from 2018

Liabilities

Up

$16,382

Up $16,382 from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin97th percentile

Revenue

Down

$84,701

Down $70,433 (-45%) from 2018

Expenses

Down

$19,170

Down $37,857 (-66%) from 2018

Net Income

Down

$65,531

Down $32,576 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2012: $380,304Liabilities 2012: $0Net Assets 2012: $380,3042012Assets 2013: $293,778Liabilities 2013: $0Net Assets 2013: $293,7782013Assets 2014: $512,417Liabilities 2014: $0Net Assets 2014: $512,4172014Assets 2015: $448,162Liabilities 2015: $02015Assets 2016: $454,838Liabilities 2016: $02016Assets 2017: $497,633Liabilities 2017: $02017Assets 2018: $498,866Liabilities 2018: $0Net Assets 2018: $498,8662018Assets 2019: $597,307Liabilities 2019: $16,382Net Assets 2019: $580,9252019Assets 2020: $605,150Liabilities 2020: $1,439Net Assets 2020: $603,7112020Assets 2021: $686,066Liabilities 2021: $0Net Assets 2021: $686,0662021Assets 2022: $628,327Liabilities 2022: $15,930Net Assets 2022: $612,3972022Assets 2023: $646,353Liabilities 2023: $0Net Assets 2023: $646,3532023Assets 2024: $727,729Liabilities 2024: $0Net Assets 2024: $727,7292024Assets 2025: $834,130Liabilities 2025: $25,000Net Assets 2025: $809,1302025

Highlighted filing

2019

Assets$597,307
Liabilities$16,382
Net Assets$580,925
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $144,534Expenses 2012: $12,021Net Income 2012: $132,5132012Expenses 2013: $183,4142013Revenue 2014: $240,004Expenses 2014: $44,155Net Income 2014: $195,8492014Revenue 2015: $23,451Expenses 2015: $91,117Net Income 2015: -$67,6662015Revenue 2016: $35,654Expenses 2016: $28,576Net Income 2016: $7,0782016Revenue 2017: $42,076Expenses 2017: $24,957Net Income 2017: $17,1192017Revenue 2018: $155,134Expenses 2018: $57,027Net Income 2018: $98,1072018Revenue 2019: $84,701Expenses 2019: $19,170Net Income 2019: $65,5312019Revenue 2020: $50,657Expenses 2020: $33,255Net Income 2020: $17,4022020Revenue 2021: $66,572Expenses 2021: $30,082Net Income 2021: $36,4902021Revenue 2022: $48,271Expenses 2022: $19,497Net Income 2022: $28,7742022Revenue 2023: $47,669Expenses 2023: $47,020Net Income 2023: $6492023Revenue 2024: $127,974Expenses 2024: $84,113Net Income 2024: $43,8612024Revenue 2025: $101,912Expenses 2025: $50,503Net Income 2025: $51,4092025

Highlighted filing

2019

Revenue$84,701
Expenses$19,170
Net Income$65,531
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$262,353
Mission and Program Overview

Mission

To stimulate voluntary financial support for the library in order to; support, encourage and enhance the programs and facilities of the library; to assist in financing capital improvements for the library; to acquire and administer funds devoted to these purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$361,069$383,550▲ $22,481
Cash and Non-Interest-Bearing Accounts$137,797$213,757▲ $75,960
Total Assets$498,866$597,307▲ $98,441
Liabilities
Accounts Payable and Accrued Expenses-$16,382-
Total Liabilities$0$16,382▲ $16,382
Net Assets / Fund Balance
Temporarily Rstr Net Assets$277,957$434,406▲ $156,449
Unrestricted Net Assets$220,909$146,519▼ $74,390
Total Net Assets Fund Balance$498,866$580,925▲ $82,059
Total Liabilities and Net Assets / Fund Balance$498,866$597,307▲ $98,441
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Becky SchultzPresident
Amy HoltzmanDirector
Andrea M FeldmannDirector
Jennifer L LawrenceDirector
Maureen HebertDirector
Susan KinsellaDirector
Tammy L AdkinsDirector
Dave SchroederExecutive Di
Karla WebbSecretary
Justin DammelTreasurer
Jay WuestVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,815
Program Service Revenue
$0
Investment Income
$11,123
Other Revenue
$763
All Other Contributions
$72,815
Change in Net Assets
$65,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,915
Revenue Not Reported on Financial Statements
$2,786
Revenue Not Reported on Form 990
$16,528
Other Revenue Adjustments
$2,786
Total Revenue per Audited Statements
$98,443
Total Revenue per Form 990
$84,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,786--$2,786
Conferences and Meetings$337--$337
Other Expenses$11--$11
Total Functional Expenses$19,170$0$0$19,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,170
Expenses per Audited Statements$16,384
Total Expenses per Audited Statements$16,384
Expenses Not Reported on Financial Statements$2,786
Other Expense Adjustments$2,786
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
Audit committee
Yes
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

“A copy of form 990 is provided to each board member for their review”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kenton Co Public Library
EIN
61-1385139
Address
3095 HULBERT AVENUE, ERLANGER, KY 41018

Signing Officer

Name
Becky Schultz
Title
President
Phone
8593413200
Signed
2019-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Schultz
Formed
2001
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Bramel & Ackley Psc
Address
1885 DIXIE HIGHWAY SUITE 310, FT WRIGHT, KY 41011-2663
Preparer
Stephanie R Huhn
Phone
8593416700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To stimulate voluntary financial support for the library in order to; support, encourage and enhance the programs and facilities of the library; to assist in financing capital improvements for the library; to acquire and administer funds devoted to these purposes.”

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

“For the enhancement of library programs”

Form 990, Part IX, Line 11G

“BANK FEES 2,786 0 0”

Form 990, Part XI, Line 9

“Investment fees netted in audit -2,786 investment fees netted in audit 2,786”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Investment fees netted in audit 2,786”

Schedule D, Page 4, Part XII, Line 4B

“Investment fees netted in audit 2,786”

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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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78990
IRS990ScheduleA/PublicSupportPY170Pct00.88330
IRS990ScheduleA/PublicSupportTotal170Amt0175944
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175944
IRS990ScheduleA/TotalSupportAmt0222748
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02786
IRS990ScheduleD/ExpensesSubtotalAmt016384
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016528
IRS990ScheduleD/OtherExpensesNotIncludedAmt02786
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02786
IRS990ScheduleD/RevenueNotReportedAmt016528
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02786
IRS990ScheduleD/RevenueSubtotalAmt081915
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES NETTED IN AUDIT 2,786
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES NETTED IN AUDIT 2,786
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt019170
IRS990ScheduleD/TotalRevenuePerForm990Amt084701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt098443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016384
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO STIMULATE VOLUNTARY FINANCIAL SUPPORT FOR THE LIBRARY IN ORDER TO; SUPPORT, ENCOURAGE AND ENHANCE THE PROGRAMS AND FACILITIES OF THE LIBRARY; TO ASSIST IN FINANCING CAPITAL IMPROVEMENTS FOR THE LIBRARY; TO ACQUIRE AND ADMINISTER FUNDS DEVOTED TO THESE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR THE ENHANCEMENT OF LIBRARY PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 2,786 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVESTMENT FEES NETTED IN AUDIT -2,786 INVESTMENT FEES NETTED IN AUDIT 2,786
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0277957
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0434406
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498866
IRS990/TotalAssetsEOYAmt0597307
IRS990/TotalAssetsGrp/BOYAmt0498866
IRS990/TotalAssetsGrp/EOYAmt0597307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072815
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019170
IRS990/TotalFunctionalExpensesGrp/TotalAmt019170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt016382
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt016382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580925
IRS990/TotalOtherProgSrvcExpenseAmt0337
IRS990/TotalProgramServiceExpensesAmt019170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084701
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0597307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0220909
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146519
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0KENTON.LIB.KY.US/FOUNDATION
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08593413200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTON CO PUBLIC LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0611385139
ReturnHeader/Filer/USAddress/AddressLine1Txt03095 HULBERT AVENUE
ReturnHeader/Filer/USAddress/CityNm0ERLANGER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B026D5D8B20C688FA2EEE8F44679890153B942DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C8966EA3E9D79EC4A1FBC6381FBE58F45F54D34
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.5.203.80
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:15:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611166184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAMEL & ACKLEY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 DIXIE HIGHWAY SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WRIGHT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410112663
ReturnHeader/PreparerPersonGrp/PhoneNum08593416700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE R HUHN
ReturnHeader/ReturnTs02019-10-24T08:15:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,307
Liabilities
$16,382
Net assets
$580,925
Revenue
$84,701
Expenses
$19,170
Net income
$65,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$0.25$8.09$1.02$0.51$0.51
2024Summary only. Only limited summary data is available for this year.$7.28$0.00$7.28$1.28$0.84$0.44
2023Summary only. Only limited summary data is available for this year.$6.46$0.00$6.46$0.48$0.47$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.16$6.12$0.48$0.19$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.00$6.86$0.67$0.30$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.01$6.04$0.51$0.33$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.97$0.16$5.81$0.85$0.19$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$1.55$0.57$0.98
2017Summary only. Only limited summary data is available for this year.$4.98$0.00$0.42$0.25$0.17
2016Summary only. Only limited summary data is available for this year.$4.55$0.00$0.36$0.29$0.07
2015Summary only. Only limited summary data is available for this year.$4.48$0.00$0.23$0.91$0.68
2014Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$2.40$0.44$1.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$1.83
2012Summary only. Only limited summary data is available for this year.$3.80$0.00$3.80$1.45$0.12$1.33