Civic Intelligence

Kathleen Boone Clayton Charitable Trust

990PF • Fiscal year 2016 • EIN 26-6257731

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization Profile
1302 Clear Springs TraceLouisville, KY 40223

(502) 515-3700

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-100%

Higher net margin than 7% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$1,561

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 100.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

98%

Faster asset growth than 92% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$106,167

Up $52,517 (+98%) from 2015

Net Assets

Up

$106,167

Up $52,517 (+98%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Up

$1,561

Up $486 (+45%) from 2015

Expenses

Down

$3,122

Down $8,844 (-74%) from 2015

Net Income

Up

-$1,561

Up $9,330 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2010: $67,849Liabilities 2010: $0Net Assets 2010: $67,8492010Assets 2012: $116,124Liabilities 2012: $0Net Assets 2012: $116,1242012Assets 2013: $116,124Liabilities 2013: $0Net Assets 2013: $116,1242013Assets 2014: $64,541Liabilities 2014: $0Net Assets 2014: $64,5412014Assets 2015: $53,650Liabilities 2015: $0Net Assets 2015: $53,6502015Assets 2016: $106,167Liabilities 2016: $0Net Assets 2016: $106,1672016Assets 2017: $103,374Liabilities 2017: $0Net Assets 2017: $103,3742017Assets 2018: $3,374Liabilities 2018: $0Net Assets 2018: $3,3742018Assets 2019: $2,905Liabilities 2019: $0Net Assets 2019: $2,9052019Assets 2020: $6,694Liabilities 2020: $0Net Assets 2020: $6,6942020Assets 2021: $6,694Liabilities 2021: $0Net Assets 2021: $6,6942021Assets 2022: $54,036Liabilities 2022: $0Net Assets 2022: $54,0362022Assets 2023: $54,036Liabilities 2023: $0Net Assets 2023: $54,0362023Assets 2024: $54,036Liabilities 2024: $0Net Assets 2024: $54,0362024

Highlighted filing

2016

Assets$106,167
Liabilities$0
Net Assets$106,167
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$100K$0-$100KExpenses 2010: $1,0102010Expenses 2012: $1,9202012Revenue 2013: $1,983Expenses 2013: $1,983Net Income 2013: $02013Revenue 2014: $738Expenses 2014: $52,321Net Income 2014: -$51,5832014Revenue 2015: $1,075Expenses 2015: $11,966Net Income 2015: -$10,8912015Revenue 2016: $1,561Expenses 2016: $3,122Net Income 2016: -$1,5612016Revenue 2017: $2,238Expenses 2017: $5,031Net Income 2017: -$2,7932017Revenue 2018: $1,772Expenses 2018: $101,772Net Income 2018: -$100,0002018Revenue 2019: $131Expenses 2019: $600Net Income 2019: -$4692019Revenue 2020: $35Expenses 2020: $600Net Income 2020: -$5652020Revenue 2021: $84Expenses 2021: $84Net Income 2021: $02021Revenue 2022: $1,200Expenses 2022: $1,200Net Income 2022: $02022Revenue 2023: $2,700Expenses 2023: $2,700Net Income 2023: $02023Revenue 2024: $2,700Expenses 2024: $2,700Net Income 2024: $02024

Highlighted filing

2016

Revenue$1,561
Expenses$3,122
Net Income-$1,561
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL E BOONETrustee-$1,561-$1,561
Filing and Contact Details

Filer

Filer Name
Kathleen Boone Clayton Charitable Trust
EIN
26-6257731
Phone
5025153700
Address
1302 CLEAR SPRINGS TRACE, LOUISVILLE, KY 40223

Signing Officer

Name
Michael Boone
Title
Trustee
Phone
5025153700
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
500 W JEFFERSON STREET SUITE 1400, LOUISVILLE, KY 40202
Preparer
Amelia Sebastian
Phone
5025896050
Raw XML Appendix258 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/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.145.0.125
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:01:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273858252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN DORTON ALLEN FORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 W JEFFERSON STREET SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040202
ReturnHeader/PreparerPersonGrp/PhoneNum05025896050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMELIA SEBASTIAN
ReturnHeader/ReturnTs02017-11-10T11:48:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,167
Liabilities
$0
Net assets
$106,167
Revenue
$1,561
Expenses
$3,122
Net income
-$1,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.03$0.03$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.03$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.00$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.02$1.02$1.00
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.02$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.02$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.01$0.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.01$0.52$0.52
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.02$0.02$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.01