Civic Intelligence

Clayton Cultural Arts Foundation Inc.

990EZ • Fiscal year 2014 • EIN 56-2175042

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 25, 2015

Organization ProfileTHECLAYTONCENTER.COM
PO Box 87927528

(919) 553-5002

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$132,793

Down $40,218 (-23%) from 2013

Net Assets

$132,793

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin11th percentile

Revenue

Down

$127,398

Down $35,067 (-22%) from 2013

Expenses

Up

$167,616

Up $16,192 (+11%) from 2013

Net Income

Down

-$40,218

Down $51,259 (-464%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2011: $150,886Net Assets 2011: $150,8862011Assets 2012: $161,970Liabilities 2012: $02012Assets 2013: $173,011Liabilities 2013: $02013Assets 2014: $132,793Liabilities 2014: $0Net Assets 2014: $132,7932014Assets 2015: $156,223Liabilities 2015: $0Net Assets 2015: $156,2232015Assets 2016: $184,410Liabilities 2016: $0Net Assets 2016: $184,4102016Assets 2017: $191,603Liabilities 2017: $0Net Assets 2017: $191,6032017Assets 2018: $195,059Liabilities 2018: $0Net Assets 2018: $195,0592018Assets 2019: $213,190Liabilities 2019: $0Net Assets 2019: $213,1902019Assets 2020: $151,836Liabilities 2020: $0Net Assets 2020: $151,8362020Assets 2021: $190,940Liabilities 2021: $0Net Assets 2021: $190,9402021Assets 2022: $223,712Liabilities 2022: $0Net Assets 2022: $223,7122022Assets 2023: $277,515Liabilities 2023: $0Net Assets 2023: $277,5152023Assets 2024: $281,334Liabilities 2024: $0Net Assets 2024: $281,3342024Assets 2025: $192,703Liabilities 2025: $0Net Assets 2025: $192,7032025

Highlighted filing

2014

Assets$132,793
Liabilities$0
Net Assets$132,793
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $86,225Expenses 2011: $84,612Net Income 2011: $1,6132011Revenue 2012: $37,154Expenses 2012: $26,070Net Income 2012: $11,0842012Revenue 2013: $162,465Expenses 2013: $151,424Net Income 2013: $11,0412013Revenue 2014: $127,398Expenses 2014: $167,616Net Income 2014: -$40,2182014Revenue 2015: $113,320Expenses 2015: $89,890Net Income 2015: $23,4302015Revenue 2016: $141,500Expenses 2016: $113,314Net Income 2016: $28,1862016Revenue 2017: $124,219Expenses 2017: $117,026Net Income 2017: $7,1932017Revenue 2018: $140,765Expenses 2018: $137,309Net Income 2018: $3,4562018Revenue 2019: $200,940Expenses 2019: $182,808Net Income 2019: $18,1322019Revenue 2020: $90,762Expenses 2020: $71,917Net Income 2020: $18,8452020Revenue 2021: $94,303Expenses 2021: $55,199Net Income 2021: $39,1042021Revenue 2022: $60,947Expenses 2022: $28,175Net Income 2022: $32,7722022Revenue 2023: $109,284Expenses 2023: $55,481Net Income 2023: $53,8032023Revenue 2024: $71,600Expenses 2024: $67,781Net Income 2024: $3,8192024Revenue 2025: $28,960Expenses 2025: $117,591Net Income 2025: -$88,6312025

Highlighted filing

2014

Revenue$127,398
Expenses$167,616
Net Income-$40,218
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 25, 2015
Return Version
2013v4.0
Gross Receipts
$127,398
Mission and Program Overview

Mission

The clayton cultural arts foundation, inc. Was founded with the purpose of locating and rehabilitating properties in the clayton, nc, community and adaptively reuse these properties to positively influence and impact the core of the clayton community. Since its inception, the foundation's mission has expanded to provide resources for the maintenance of cultural arts facilities and programs with a goal to make visual and live performance arts accessible to the entire population.

To facilitate the location and rehabilitation of properties in the clayton community to adaptively reuse such properties for a variety of community group uses which would positively influence and impact the core of the clayton community.

Program Services

DescriptionGrantsExpenses
TO FACILITATE THE LOCATION AND REHABILITATION OF PROPERTIES IN THE CLAYTON COMMUNITY TO ADAPTIVELY REUSE SUCH PROPERTIES FOR A VARIETY OF COMMUNITY GROUP USES WHICH WOULD POSITIVELY INFLUENCE AND IMPACT THE CORE OF THE CLAYTON COMMUNITY.$0$70,232
THE CLAYTON YOUTH THEATER WAS ESTABLISHED TO:INVOLVE AREA YOUTH IN THE THEATER ARTS,SHOWCASE THE TALENTS OF AREA STUDENTS IN GRADES 7-12,PERFORM HIGH-QUALITY PRODUCTIONS AT THE LOCAL LEVEL, ANDCULTIVATE AN APPRECIATION FOR THE ARTS IN THE COMMUNITY.$8,500$67,599
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYN AUSTINDirector-Chair-$0--
LEE MIMSDirector-Vice Chair-$0--
ALLEN R TEWDirector-$0--
BOBBY PARKERDirector-Treasurer-$0--
ANNETTE EDGERTONDirector-$0--
DAVE BROWNDirector-$0--
MIKE MARVELDirector-Secretary-$0--
Filing and Contact Details

Filer

EIN
56-2175042
Phone
9195535002

Signing Officer

Name
Bobby Parker
Title
Treasurer
Phone
9195535002
Signed
2015-01-25
Discuss with paid preparer
Yes

Preparer

Preparer
Travis J Hill CPA
Phone
9195535291
Supplemental Narrative

Additional Explanations

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

“Description: abc permits. Amount: 1,151. Description: catering, food & concessions. Amount: 7,070. Description: equipment purchases. Amount: 58,125. Description: miscellaneous. Amount: 1,492. Description: artist accommodations. Amount: 1,065. Description: artist fees. Amount: 3,800. Description: professional fees . Amount: 6,800. Description: marketing production. Amount: 10,301. Description: sales tax . Amount: 4,210. Description: security. Amount: 850. Description: youth theater production. Amount: 49,767. Total to form 990-ez, line 16: 144,631.”

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE BROWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR-VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR-SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0144631
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IRS990EZ/PrintingPublicationsPostageAmt03821
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE CLAYTON YOUTH THEATER WAS ESTABLISHED TO:INVOLVE AREA YOUTH IN THE THEATER ARTS,SHOWCASE THE TALENTS OF AREA STUDENTS IN GRADES 7-12,PERFORM HIGH-QUALITY PRODUCTIONS AT THE LOCAL LEVEL, ANDCULTIVATE AN APPRECIATION FOR THE ARTS IN THE COMMUNITY.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054232
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0279888
IRS990ScheduleA/TotalSupportAmt0281015
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: ABC PERMITS. AMOUNT: 1,151. DESCRIPTION: CATERING, FOOD & CONCESSIONS. AMOUNT: 7,070. DESCRIPTION: EQUIPMENT PURCHASES. AMOUNT: 58,125. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,492. DESCRIPTION: ARTIST ACCOMMODATIONS. AMOUNT: 1,065. DESCRIPTION: ARTIST FEES. AMOUNT: 3,800. DESCRIPTION: PROFESSIONAL FEES . AMOUNT: 6,800. DESCRIPTION: MARKETING PRODUCTION. AMOUNT: 10,301. DESCRIPTION: SALES TAX . AMOUNT: 4,210. DESCRIPTION: SECURITY. AMOUNT: 850. DESCRIPTION: YOUTH THEATER PRODUCTION. AMOUNT: 49,767. TOTAL TO FORM 990-EZ, LINE 16: 144,631.
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/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY PARKER
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ReturnHeader/BusinessOfficerGrp/PhoneNum09195535002
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLAYTON CULTURAL ARTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0562175042
ReturnHeader/Filer/PhoneNum09195535002
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 879
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 775
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027528
ReturnHeader/PreparerPersonGrp/PhoneNum09195535291
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS J HILL CPA
ReturnHeader/ReturnTs02015-02-08T17:09:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,793
Liabilities
$0
Net assets
$132,793
Revenue
$127,398
Expenses
$167,616
Net income
-$40,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.29$1.18$0.89
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.72$0.68$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.09$0.55$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.61$0.28$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.94$0.55$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.91$0.72$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.01$1.83$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.41$1.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.24$1.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.42$1.13$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.13$0.90$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.27$1.68$0.40
2013Summary only. Only limited summary data is available for this year.$1.73$0.00$1.62$1.51$0.11
2012Summary only. Only limited summary data is available for this year.$1.62$0.00$0.37$0.26$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.51$0.86$0.85$0.02