Civic Intelligence

Arts and Cultural Events Foundation Inc

EIN 47-4059622 • 501(c)3 • Louisville, KY

Profile

To support and foster the education and enjoyment of arts and culture for individuals and families of all ages in the city of louisville and the surrounding areas.

2510 Top Hill RoadLouisville, KY 40206

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-57%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-83%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,444

Down $41,659 (-83%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$8,444

Down $41,659 (-83%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Up

$73,257

Up $22,657 (+45%) from 2016

Expenses

Up

$114,916

Up $114,419 (+23022%) from 2016

Net Income

Down

-$41,659

Down $91,762 (-183%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0Assets 2016: $50,103Liabilities 2016: $0Net Assets 2016: $50,1032016Assets 2017: $8,444Liabilities 2017: $0Net Assets 2017: $8,4442017

Highlighted filing

2017

Assets$8,444
Liabilities$0
Net Assets$8,444
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $50,600Expenses 2016: $497Net Income 2016: $50,1032016Revenue 2017: $73,257Expenses 2017: $114,916Net Income 2017: -$41,6592017

Highlighted filing

2017

Revenue$73,257
Expenses$114,916
Net Income-$41,659
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,444
Liabilities
$0
Net assets
$8,444
Revenue
$73,257
Expenses
$114,916
Net income
-$41,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.73$1.15$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.51$0.00$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$73,257
Mission and Program Overview

Mission

To support and foster the education and enjoyment of arts and culture for individuals and families of all ages in the city of louisville and the surrounding areas.

Program Services

DescriptionGrantsExpenses
LOU-YEAR'S EVE EVENT. ARTS AND CULTURE EVENT FOR INDIVIDUALS AND FAMILIES ON NEW YEARS EVE.$0$114,916
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCY DALTONPresident/Director-$0--
DEBRA DELORSecretary/Director-$0--
PATRICK SCHMIDTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arts and Cultural Events Foundation Inc
EIN
47-4059622
Phone
5028999010
Address
2510 TOP HILL ROAD, LOUISVILLE, KY 40206

Signing Officer

Name
Lucy Dalton
Title
President
Phone
5028999010
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Bowden & Wood Pllc
Address
304 MIDDLETOWN PARK PLACE, LOUISVILLE, KY 40243-2555
Preparer
Nicholas Schaefer
Phone
5025830262
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: licenses & permits. Amount: 215. Description: miscellaneous. Amount: 13,957. Description: performers. Amount: 21,900. Description: event contractors. Amount: 3,001. Description: police & security. Amount: 13,840. Description: insurance. Amount: 910. Description: promotion & marketing. Amount: 16,419. Description: venue, setup & takedown. Amount: 9,504. Description: media. Amount: 29,725. Total to form 990-ez, line 16: 109,471.”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROGER DALTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05028999010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02510 TOP HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt073257
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-41659
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050103
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08444
IRS990EZ/GrossReceiptsAmt073257
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUCY DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA DELOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0109471
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND FOSTER THE EDUCATION AND ENJOYMENT OF ARTS AND CULTURE FOR INDIVIDUALS AND FAMILIES OF ALL AGES IN THE CITY OF LOUISVILLE AND THE SURROUNDING AREAS.
IRS990EZ/PrintingPublicationsPostageAmt05445
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOU-YEAR'S EVE EVENT. ARTS AND CULTURE EVENT FOR INDIVIDUALS AND FAMILIES ON NEW YEARS EVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114916
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0114916
IRS990EZ/TotalProgramServiceExpensesAmt0114916
IRS990EZ/TotalRevenueAmt073257
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0120160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120160
IRS990ScheduleA/TotalSupportAmt0120160
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LICENSES & PERMITS. AMOUNT: 215. DESCRIPTION: MISCELLANEOUS. AMOUNT: 13,957. DESCRIPTION: PERFORMERS. AMOUNT: 21,900. DESCRIPTION: EVENT CONTRACTORS. AMOUNT: 3,001. DESCRIPTION: POLICE & SECURITY. AMOUNT: 13,840. DESCRIPTION: INSURANCE. AMOUNT: 910. DESCRIPTION: PROMOTION & MARKETING. AMOUNT: 16,419. DESCRIPTION: VENUE, SETUP & TAKEDOWN. AMOUNT: 9,504. DESCRIPTION: MEDIA. AMOUNT: 29,725. TOTAL TO FORM 990-EZ, LINE 16: 109,471.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCY DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05028999010
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTS AND CULTURAL EVENTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0474059622
ReturnHeader/Filer/PhoneNum05028999010
ReturnHeader/Filer/USAddress/AddressLine1Txt02510 TOP HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040206
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED7283211BA8A3663C4AF5B551CA451F92E95EE4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.182.204.196
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:04:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610713437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWDEN & WOOD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 MIDDLETOWN PARK PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402432555
ReturnHeader/PreparerPersonGrp/PhoneNum05025830262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS SCHAEFER
ReturnHeader/ReturnTs02018-05-14T08:01:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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