Civic Intelligence

Kenton County Public Library Foundation Inc.

990 • Fiscal year 2021 • EIN 61-1385139

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 17, 2021

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

89th percentile

55%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

31%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$686,066

Up $80,916 (+13%) from 2020

Net Assets

Up

$686,066

Up $82,355 (+14%) from 2020

Liabilities

Down

$0

Down $1,439 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin89th percentile

Revenue

Up

$66,572

Up $15,915 (+31%) from 2020

Expenses

Down

$30,082

Down $3,173 (-9.5%) from 2020

Net Income

Up

$36,490

Up $19,088 (+110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$686,066
Liabilities$0
Net Assets$686,066
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$66,572
Expenses$30,082
Net Income$36,490
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 17, 2021
Return Version
2020v4.0
Gross Receipts
$393,706
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$399,752$487,923▲ $88,171
Cash and Non-Interest-Bearing Accounts$205,398$198,143▼ $7,255
Total Assets$605,150$686,066▲ $80,916
Liabilities
Accounts Payable and Accrued Expenses$1,439--
Total Liabilities$1,439$0▼ $1,439
Net Assets / Fund Balance
Net Assets With Donor Restrictions$451,153$499,688▲ $48,535
Net Assets Without Donor Restrictions$152,558$186,378▲ $33,820
Total Net Assets Fund Balance$603,711$686,066▲ $82,355
Total Liabilities and Net Assets / Fund Balance$605,150$686,066▲ $80,916
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Justin DammelPresident
Amy HoltzmanDirector
Angie TaylorDirector
Crystal McallisterDirector
Dr Vicki BerlingDirector
Jan IsingDirector
Mary Pat BehlerDirector
Stephen SenviskyDirector
Susan KinsellaDirector
Tammy L AdkinsDirector
Dave SchroederExecutive Di
Don Shay JacksonSecretary
Jay WuestTreasurer
Karla WebbVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,642
Program Service Revenue
$317
Investment Income
$45,657
Other Revenue
$956
All Other Contributions
$19,642
Change in Net Assets
$36,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,529
Revenue Not Reported on Financial Statements
$3,043
Revenue Not Reported on Form 990
$45,865
Other Revenue Adjustments
$3,043
Total Revenue per Audited Statements
$109,394
Total Revenue per Form 990
$66,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,082
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
Other Expenses$3,524--$3,524
Fees for Services Other$3,043--$3,043
Total Functional Expenses$30,082$0$0$30,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,082
Expenses per Audited Statements$27,039
Total Expenses per Audited Statements$27,039
Expenses Not Reported on Financial Statements$3,043
Other Expense Adjustments$3,043
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 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 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
Justin Dammel
Title
President
Phone
8593413200
Signed
2021-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Dammel
Formed
2001
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
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 3,043 0 0”

Form 990, Part XI, Line 9

“Investment fees netted in audit -3,043 investment fees netted in audit 3,043”

Financial Statement Notes

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

“Investment fees netted in audit 3,043”

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

“Investment fees netted in audit 3,043”

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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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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 3,043 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVESTMENT FEES NETTED IN AUDIT -3,043 INVESTMENT FEES NETTED IN AUDIT 3,043
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN DAMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08593413200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTON CO PUBLIC LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAMEL & ACKLEY PSC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WRIGHT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
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ReturnHeader/PreparerPersonGrp/PhoneNum08593416700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE R HUHN
ReturnHeader/ReturnTs02021-11-02T13:05:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAMMEL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$686,066
Liabilities
$0
Net assets
$686,066
Revenue
$66,572
Expenses
$30,082
Net income
$36,490
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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