Civic Intelligence

Horizon Community Funds of Northern Kentucky

EIN 82-1388190 • 501(c)3 • Covington, KY

Profile

To unite resources to raise the quality of life for all people in Northern Kentucky.

209 Greenup St 410Covington, KY 41011

www.horizoncfnky.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.19x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.70x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$218,063

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

58th percentile

8.0%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$51,201,683

Up $3,786,345 (+8.0%) from 2023

Liabilities

Up

$9,669,896

Up $1,655,639 (+21%) from 2023

Net Assets

Up

$41,531,787

Up $2,130,706 (+5.4%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Up

$13,717,407

Up $1,097,513 (+8.7%) from 2023

Expenses

Up

$12,818,200

Up $4,130,475 (+48%) from 2023

Net Income

Down

$899,207

Down $3,032,962 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2017: $7,653,830Liabilities 2017: $15,321Net Assets 2017: $7,638,5092017Assets 2018: $19,555,782Liabilities 2018: $2,883,524Net Assets 2018: $16,672,2582018Assets 2019: $23,323,147Liabilities 2019: $5,163,662Net Assets 2019: $18,159,4852019Assets 2020: $27,977,676Liabilities 2020: $6,084,625Net Assets 2020: $21,893,0512020Assets 2021: $42,720,843Liabilities 2021: $7,345,947Net Assets 2021: $35,374,8962021Assets 2022: $39,932,880Liabilities 2022: $7,199,767Net Assets 2022: $32,733,1132022Assets 2023: $47,415,338Liabilities 2023: $8,014,257Net Assets 2023: $39,401,0812023Assets 2024: $51,201,683Liabilities 2024: $9,669,896Net Assets 2024: $41,531,7872024

Highlighted filing

2024

Assets$51,201,683
Liabilities$9,669,896
Net Assets$41,531,787
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2017: $7,965,482Expenses 2017: $193,231Net Income 2017: $7,772,2512017Revenue 2018: $12,951,368Expenses 2018: $2,714,681Net Income 2018: $10,236,6872018Revenue 2019: $4,835,567Expenses 2019: $6,314,209Net Income 2019: -$1,478,6422019Revenue 2020: $7,038,903Expenses 2020: $4,740,130Net Income 2020: $2,298,7732020Revenue 2021: $17,337,978Expenses 2021: $5,213,816Net Income 2021: $12,124,1622021Revenue 2022: $6,110,848Expenses 2022: $4,986,680Net Income 2022: $1,124,1682022Revenue 2023: $12,619,894Expenses 2023: $8,687,725Net Income 2023: $3,932,1692023Revenue 2024: $13,717,407Expenses 2024: $12,818,200Net Income 2024: $899,2072024

Highlighted filing

2024

Revenue$13,717,407
Expenses$12,818,200
Net Income$899,207
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,201,683
Liabilities
$9,669,896
Net assets
$41,531,787
Revenue
$13,717,407
Expenses
$12,818,200
Net income
$899,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$9.67$41.5$13.7$12.8$0.90
2023Detailed filing. Detailed filing data is available for this year.$47.4$8.01$39.4$12.6$8.69$3.93
2022Detailed filing. Detailed filing data is available for this year.$39.9$7.20$32.7$6.11$4.99$1.12
2021Detailed filing. Detailed filing data is available for this year.$42.7$7.35$35.4$17.3$5.21$12.1
2020Detailed filing. Detailed filing data is available for this year.$28.0$6.08$21.9$7.04$4.74$2.30
2019Detailed filing. Detailed filing data is available for this year.$23.3$5.16$18.2$4.84$6.31$1.48
2018Detailed filing. Detailed filing data is available for this year.$19.6$2.88$16.7$13.0$2.71$10.2
2017Detailed filing. Detailed filing data is available for this year.$7.65$0.02$7.64$7.97$0.19$7.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$34,888,431
Mission and Program Overview

Mission

To unite resources to raise the quality of life for all people in Northern Kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$45,266,611$48,736,297▲ $3,469,686
Investments Other Securities$1,243,042$1,465,346▲ $222,304
Cash and Non-Interest-Bearing Accounts$560,865$863,133▲ $302,268
Pledges and Grants Receivable$292,085$49,008▼ $243,077
Prepaid Expenses and Deferred Charges$24,011$33,294▲ $9,283
Accounts Receivable$3,365$21,410▲ $18,045
Land, Buildings, and Equipment, Net$4,174$2,996▼ $1,178
Total Assets$47,415,338$51,201,683▲ $3,786,345
Other Assets Total$21,185$30,199▲ $9,014
Liabilities
Escrow Account Liability$7,608,087$9,241,406▲ $1,633,319
Grants Payable$323,800$404,846▲ $81,046
Unsecured Notes Loans Payable$43,266$0▼ $43,266
Accounts Payable and Accrued Expenses$39,104$23,644▼ $15,460
Total Liabilities$8,014,257$9,669,896▲ $1,655,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,798,575$34,562,801▲ $3,764,226
Net Assets With Donor Restrictions$8,602,506$6,968,986▼ $1,633,520
Total Net Assets Fund Balance$39,401,081$41,531,787▲ $2,130,706
Total Liabilities and Net Assets / Fund Balance$47,415,338$51,201,683▲ $3,786,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,996$6,843$9,839

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,601,478$674,820▲ $275,171$150$3,498,329
2023$1,833,351$481,132▲ $321,814-$2,601,478
2022$1,473,945$619,523▼ $251,380$8,236$1,833,351
2021$743,136$655,984▲ $75,145$320$1,473,945
2020$213,724$470,378▲ $61,145$2,111$743,136
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy GraysonPresident/CEOFT$184,512$33,551$218,063
Aaron SlovinDirector of Accounting and AdministrationFT$128,139$3,844$131,983
Mary Kate VanderglasDirector of Marketing and EngagementFT$100,517$2,865$103,382

Board Members and Trustees

NameTitle
Mary ZallaChair
Jim VotrubaGrant Making Comm. Chair
Bob KohlheppInvestment Comm. Chair
Barbara Drees JonesMember
Bill ButlerMember
Bob SatheMember
Bob ZappMember
Chuck ScheperMember
Donna SalyersMember
Garren ColvinMember
Kit AndrewsMember
Kris KnochelmannMember
Lewis DiazMember
Mike SchlotmanMember
Paul SartoriMember
Paul VerstMember
Rich BoehneMember
Roger PetermanMember
Valerie NewellMember
Jim UebelMember - Started 01/24
Lauren HuizengaMember - Started 01/24
Mickey FritzMember - Started 01/24
Crystal FaulknerTreasurer, Finance & Audit
Revenue and Support

Revenue Composition

Contributions and Grants
$11,327,879
Program Service Revenue
$125,233
Investment Income
$2,270,132
Other Revenue
$-5,837
All Other Contributions
$11,214,115
Change in Net Assets
$899,207

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded41$6,080,932Fair Market Value (FMV)
Other Non Cash Contri Table1$629,870Fair Market Value (FMV)
Securities Closely Held Stock1$69,524Fair Market Value (FMV)
Total Noncash Contributions43$6,780,326-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,623,070
Revenue Not Reported on Financial Statements
$94,337
Revenue Not Reported on Form 990
$1,259,476
Total Revenue per Audited Statements
$14,882,546
Total Revenue per Form 990
$13,717,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,793,244
Other Expenses$518,388
Salaries, Compensation, and Employee Benefits$506,568
Total Fundraising Expense$219,832
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,783,244--$11,783,244
Current Officers, Directors, Trustees, and Key Employees$192,812$70,009$87,225$350,046
Other Salaries and Wages$83,180$5,788$26,183$115,151
Advertising$36,900-$75,542$112,442
Fees for Service Investment Mgmnt Fees-$94,337-$94,337
Fees for Services Other$80,000--$80,000
Information Technology$33,601$4,348$19,572$57,521
Other Expenses$54,751--$54,751
Occupancy-$41,513$119$41,632
Fees for Services Accounting-$39,743$114$39,857
Payroll Taxes$23,242$6,202$9,172$38,616
Insurance-$18,843$54$18,897
Conferences and Meetings$4,507$8,882$1,219$14,608
Grants to Domestic Individuals$10,000--$10,000
Office Expenses-$2,858$8$2,866
Pension Plan Contributions$2,074$61$620$2,755
Depreciation Depletion-$1,175$3$1,178
Fees for Services Legal-$298$1$299
Total Functional Expenses$12,304,311$294,057$219,832$12,818,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,818,200
Total Expenses per Audited Statements$12,751,840
Expenses per Audited Statements$12,723,863
Expenses Not Reported on Financial Statements$94,337
Expenses Not Reported on Form 990$27,977
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boone County Fiscal CourtBurlington, KYGovernmentGeneral support$3,000,000
EducateNKYCovington, KY501c3General support$700,000
Catholic Leadership InstituteMalvern, PA501c3General support$602,500
Covington PartnersCovington, KY501c3General support$573,958
Final Two PercentCincinnati, OH501c3General support$500,000
Link NkyCovington, KY501c3General support$323,732
St Elizabeth FoundationEdgewood, KY501c3General support$274,500
Xavier UniversityCincinnati, OH501c3General support$253,600
Catalytic Development Funding Corp of Northern KentuckyCovington, KY501c3General support$245,000
Covington Life Sciences Partners IncCovington, KY501c3General support$225,000
United Way of Greater CincinnatiCincinnati, OH501c3General support$220,250
St Cecilia SchoolIndependence, KY501c3General support$218,673
Covington Latin SchoolCovington, KY501c3General support$214,208
One NKY AllianceCovington, KY501c3General support$190,000
Master ProvisionsFlorence, KY501c3General support$147,099
Diocese of CovingtonCovington, KY501c3General support$133,850
University of Cincinnati FoundationCincinnati, OH501c3General support$110,250
Alzheimer's Association of Greater CincinnatiCincinnati, OH501c3General support$103,500
Crossroads ChurchCincinnati, OH501c3General support$103,500
The Point ArcCovington, KY501c3General support$102,100
Christ Hospital FoundationCincinnati, OH501c3General support$100,000
Freedom FoundationOlympia, WA501c3General support$100,000
NCH Healthcare SystemNaples, FL501c3General support$100,000
The Colson CenterColorado Springs, CO501c3General support$100,000
Calvary Christian SchoolCovington, KY501c3General support$92,367
Friends of Boone County ArboretumUnion, KY501c3General support$85,406
The CarnegieCovington, KY501c3General support$71,550
Emergency Shelter of Northern KYCovington, KY501c3General support$70,670
Americas River Roots ExperienceCincinnati, OH501c3General support$70,000
Alliance for Catholic Urban EducationCovington, KY501c3General support$64,715
St Joseph ChurchCrescent Springs, KY501c3General support$60,000
Thomas More UniversityCrestview Hills, KY501c3General support$57,000
Saint Timothy Catholic ChurchUnion, KY501c3General support$55,000
Be ConcernedCovington, KY501c3General support$52,520
Congregation of Divine Providence of KentuckyMelbourne, KY501c3General support$50,525
Jeff Ruby FoundationCincinnati, OH501c3General support$50,500
Bishop Brossart High SchoolAlexandria, KY501c3General support$50,000
Franciscan University of SteubenvilleSteubenville, OH501c3General support$50,000
K FundLexington, KY501c3General support$50,000
St Mary School & ChurchAlexandria, KY501c3General support$50,000
The Craig and Frances Lindner Center of HopeMason, OH501c3General support$50,000
Mount St Joseph UniversityCincinnati, OH501c3General support$45,000
Northern Kentucky University FoundationHighland Heights, KY501c3General support$44,150
Life Learning CenterCovington, KY501c3General support$42,000
ArtsWaveCincinnati, OH501c3General support$41,500
The Colegio San Ignacio SchoolSan Juan, PR501c3General support$40,200
American Cancer SocietyCincinnati, OH501c3General support$38,000
Northern Kentucky UniversityHighland Heights, KY501c3General support$38,000
Covington Catholic High SchoolPark Hills, KY501c3General support$36,575
Easterseals RedwoodFt Mitchell, KY501c3General support$36,240
America First Legal FoundationWashington, DC501c3General support$35,000
Samaritan Car ClinicCovington, KY501c3General support$34,430
Main Street VenturesCincinnati, OH501c3General support$33,958
Cincinnati Art MuseumCincinnati, OH501c3General support$33,333
The NavigatorsFlorence, KY501c3General support$32,500
Newport Central Catholic High SchoolNewport, KY501c3General support$32,000
Saint Vincent DePaul of Northern KentuckyCovington, KY501c3General support$30,500
The Angelico ProjectCincinnati, OH501c3General support$30,120
Dinsmore Homestead Foundation IncBurlington, KY501c3General support$30,000
Easterseals RedwoodCincinnati, OH501c3General support$30,000
Ken Anderson AllianceCincinnati, OH501c3General support$30,000
People Working CooperativelyCincinnati, OH501c3General support$29,000
Care Net Pregnancy Center of Northern Kentucky IncCovington, KY501c3General support$28,000
Dan Beard Council - Boy Scouts of America CouncilCincinnati, OH501c3General support$27,500
St Xavier High SchoolCincinnati, OH501c3General support$26,000
Divine Mercy ParishBellevue, KY501c3General support$25,592
Best Point Education & Behavioral HealthCincinnati, OH501c3General support$25,000
Cristo Rey Miami High School IncMiami, FL501c3General support$25,000
Saint Ursula Academy of CincinnatiCincinnati, OH501c3General support$25,000
Turning Point ActionPhoenix, AZ501c3General support$25,000
Turning Point USA IncCrown Point, IN501c3General support$25,000
Cincinnati Cancer Foundation IncCincinnati, OH501c3General support$24,525
Adopt A Class FoundationCincinnati, OH501c3General support$24,233
Northern Kentucky Children's Advocacy CenterFlorence, KY501c3General support$23,027
Matthew 25 MinistriesCincinnati, OH501c3General support$22,000
Joe Burrow foundationLiberty Township, OH501c3General support$20,000
Young Life Lexington - KY 21Lexington, KY501c3General support$20,000
Ronald McDonald House Charities of Greater CincinnatiCincinnati, OH501c3General support$19,300
Young Life Eastern KentuckyUnion, KY501c3General support$17,500
St Jude Children's Research HospitalMemphis, TN501c3General support$17,250
Pan Massachusetts Challenge TrustNewton, MA501c3General support$15,250
First Church of ChristBurlington, KY501c3General support$15,000
Florence Baptist ChurchFlorence, KY501c3General support$15,000
Friends of the Rose Garden Mission IncCovington, KY501c3General support$15,000
Center for Great NeighborhoodsCovington, KY501c3General support$14,000
Cancer Free KidsLoveland, OH501c3General support$13,635
St Joseph AcademyWalton, KY501c3General support$12,883
DCCH Center for Children & FamiliesFt Mitchell, KY501c3General support$12,525
Brighton Center IncNewport, KY501c3General support$12,150
Passionist NunsErlanger, KY501c3General support$12,000
Kentucky Center for Public Service JournalismFt Mitchell, KY501c3General support$11,125
Cris Collinsworth Pro ScanCincinnati, OH501c3General support$11,000
Freestore FoodbankCincinnati, OH501c3General support$11,000
Impact Investing Charitable Foundation IncOverland Park, KS501c3General support$11,000
Metro United WayLouisville, KY501c3General support$11,000
Learning GroveCovington, KY501c3General support$10,750
Anthony Munoz FoundationCincinnati, OH501c3General support$10,340
Mental Health America of Northern Kentucky and Southwest Ohio IncCovington, KY501c3General support$10,133
Faith Community PharmacyNewport, KY501c3General support$10,025
Boys and Girls Club of Greater CincinnatiCincinnati, OH501c3General support$10,000
Cancer Support CommunityWashington, DC501c3General support$10,000
Ensemble Theatre CincinnatiCincinnati, OH501c3General support$10,000
Girl Scouts of Kentucky's Wilderness RoadLexington, KY501c3General support$10,000
HealthnetworkChagrin Falls, OH501c3General support$10,000
Last Mile Food RescueCincinnati, OH501c3General support$10,000
Naples Neighborhood Health ClinicNaples, FL501c3General support$10,000
Overland MissionsCocoa, FL501c3General support$10,000
Prichard Committee for Academic ExcellenceLexington, KY501c3General support$10,000
US Chamber of Commerce FoundationPhiladelphia, PA501c3General support$10,000
Varner Foundation for Children & FamiliesCincinnati, OH501c3General support$10,000
Young Life Kentucky Development - AG641Union, KY501c3General support$10,000
Covington Business Council FoundationCovington, KY501c3General support$9,116
Mentoring Plus Newport KYNewport, KY501c3General support$8,700
Good Samaritan Hospital Foundation of CincinnatiCincinnati, OH501c3General support$8,500
The Children's Theatre of CincinnatiCincinnati, OH501c3General support$8,500
American Brain Tumor AssociationChicago, IL501c3General support$8,110
Newport Foundation IncNewport, KY501c3General support$8,000
Talbert HouseCincinnati, OH501c3General support$8,000
Mary Queen of Heaven SchoolErlanger, KY501c3General support$7,780
DePaul Cristo ReyCincinnati, OH501c3General support$7,500
NKY Chamber of Commerce FoundationFort Mitchell, KY501c3General support$7,500
Gift of Life Howie's HousePhiladelphia, PA501c3General support$7,107
The Kat6a Foundation IncWest Nyack, NY501c3General support$6,760
Summit Country Day SchoolCincinnati, OH501c3General support$6,500
John G Carlisle Elementary SchoolCovington, KYGovernmentGeneral support$6,233
Kentucky Refugee MinistriesCovington, KY501c3General support$6,052
CHNK Behavioral HealthCovington, KY501c3General support$6,050
Cincinnati Parks FoundationCincinnati, OH501c3General support$6,000
Eastern Kentucky University Foundation IncRichmond, KY501c3General support$6,000
Masters of DisasterLawrenceburg, IN501c3General support$6,000
AcueCovington, KY501c3General support$5,500
Junior Achievement of OKI Partners IncCincinnati, OH501c3General support$5,500
American Heart AssociationBlue Ash, OH501c3General support$5,350
The Victorian at RiversideCovington, KY501c3General support$5,273
Insightful Visionaries IncRaleigh, NC501c3General support$5,080
Welcome House of Northern Kentucky IncCovington, KY501c3General support$5,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,977
Fundraising Gross Income$18,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$28,800$11,670-$11,670
Symposium$103,104$6,470$5,778$692
Total Events$131,904$18,140$23,977$-5,837
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-35% controlled entity of board members and familiesInvestment in preferred Stock of private corporationNo$100,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Mike Schlotman, Bob Zapp and family members of the board members have a business relationship. Andy Sathe, Paul Verst, and Paul Sartori have a business relationship.”

Form 990, Part VI, Section B, line 11B

“The Finance Committee reviews the 990 and reports to the board. Form 990 is made available to the Board Members for review.”

Form 990, Part VI, Section B, line 12C

“Review states disclosures on Conflict of Interest and Confidentiality form, completed by all Council of Trustee members, committee members, and staff members. Reflect any recusals due to conflicts in committee or board minutes when appropriate.”

Form 990, Part VI, Section B, line 15

“Council of Trustees founding members reviewed comparable salary ranges and job descriptions for the Presidents positions. Hiring committees for key employees (comprised of board chair, select Council of Trustee members, and President) reviewed comparable salary ranges and job descriptions for Director positions.”

Form 990, Part VI, Section C, line 19

“The governing documents are available on the Commonwealth of Kentucky website. The financial statements and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Horizon Community Funds of Northern
EIN
82-1388190
Phone
8597571552
Address
209 Greenup St 410, Covington, KY 41011
Doing Business As
Horizon Community Foundation of

Signing Officer

Name
Nancy Grayson
Title
President & CEO
Phone
8597571552
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Grayson
Formed
2017
Legal Domicile
Ky
Voting Board Members
23
Independent Board Members
23
Employees
3
Volunteers
23

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“The organization re-started its accounting services program in which it offers outsourced accounting services to partner agencies.”

Form 990, Part XII, Line 2C

“The audit committee oversees the audit and selection of the independent accountants.”

Financial Statement Notes

Part IV, Line 1B:

“Horizon Community Funds partners with local nonprofits for their Agency Funds.”

Part IV, Line 2B:

“The St. Elizabeth Cancer Care Institute Fund, Boone Conservancy Fund, and Redwood Fund are all component funds where the above mentioned funds retain a beneficial interest. Horizon Community Funds invests and earns administrative fees from the funds.”

Part V, Line 4:

“Endowed funds will be used based on the endowed fund agreement and any designations placed by the original donor.”

Part X, Line 2:

“The Foundation is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Kentucky law. However, the Foundation is subject to federal income tax on any unrelated business taxable income. The Foundation's IRS Form 990 is subject to review and examination by federal and state authorities. The Foundation believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 23,977.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 23,977.”

Raw XML AppendixShowing 400 of 2,116 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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IRS990/ActivityOrMissionDesc0To unite resources to raise the quality of life for all people in Northern Kentucky.
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IRS990/Desc0Horizon Community Funds of Northern Kentucky brings people together to donate and contribute in ways that have never been available before, to combine their resources to help break the cycle of poverty, support the arts, spark development and innovation, enrich our children's education, and improve the health and wellness of our community. This is a community foundation designed to manage funds exclusively for the benefit of Northern Kentucky. Horizon Community Funds has options for the full spectrum of donors, from those who want to give to a general community fund to those who want to recommend what charities benefit from their gifts.
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