Civic Intelligence

Clifton Cultural Center Inc

EIN 61-1270383 • 501(c)3 • Louisville, KY

Profile

The clifton center is an historic facility that serves as a gathering place for art, culture and ideas that enrich our community.

Refreshing map…

2117 Payne StreetLouisville, KY 40206

www.cliftoncenter.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

-0.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-9.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$223,610

Down $55,334 (-20%) from 2015

Liabilities

Down

$94,540

Down $51,343 (-35%) from 2015

Net Assets

Down

$129,070

Down $3,991 (-3.0%) from 2015

Operations
Liabilities / Revenue87th percentileNet Margin42nd percentile

Revenue

Down

$420,976

Down $42,233 (-9.1%) from 2015

Expenses

Down

$424,967

Down $170,329 (-29%) from 2015

Net Income

Up

-$3,991

Up $128,096 (+97%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $375,788Liabilities 2011: $3,867Net Assets 2011: $371,9212011Assets 2012: $341,753Liabilities 2012: $1,147Net Assets 2012: $340,6062012Assets 2013: $325,235Liabilities 2013: $4,561Net Assets 2013: $320,6742013Assets 2014: $341,118Liabilities 2014: $75,969Net Assets 2014: $265,1492014Assets 2015: $278,944Liabilities 2015: $145,883Net Assets 2015: $133,0612015Assets 2016: $223,610Liabilities 2016: $94,540Net Assets 2016: $129,0702016

Highlighted filing

2016

Assets$223,610
Liabilities$94,540
Net Assets$129,070
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $285,4592011Expenses 2012: $379,3532012Expenses 2013: $494,8552013Revenue 2014: $559,351Expenses 2014: $596,233Net Income 2014: -$36,8822014Revenue 2015: $463,209Expenses 2015: $595,296Net Income 2015: -$132,0872015Revenue 2016: $420,976Expenses 2016: $424,967Net Income 2016: -$3,9912016

Highlighted filing

2016

Revenue$420,976
Expenses$424,967
Net Income-$3,991
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$223,610
Liabilities
$94,540
Net assets
$129,070
Revenue
$420,976
Expenses
$424,967
Net income
-$3,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.95$1.29$4.21$4.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.79$1.46$1.33$4.63$5.95$1.32
2014Detailed filing. Detailed filing data is available for this year.$3.41$0.76$2.65$5.59$5.96$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.05$3.21$4.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.01$3.41$3.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.04$3.72$2.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$429,169
Mission and Program Overview

Mission

The clifton center is an historic facility that serves as a gathering place for art, culture and ideas that enrich our community.

To provide clifton, crescent hill, and greater louisville with a quality facility for artistic production, meetings, and programs that will further an enriched sense of community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$253,389$211,235▼ $42,154
Pledges and Grants Receivable$12,000--
Loans From Officers Directors$8,500--
Cash and Non-Interest-Bearing Accounts$6,575$8,055▲ $1,480
Accounts Receivable$4,820$3,990▼ $830
Prepaid Expenses and Deferred Charges$2,160$330▼ $1,830
Total Assets$278,944$223,610▼ $55,334
Liabilities
Deferred Revenue$70,826$37,555▼ $33,271
Accounts Payable and Accrued Expenses$51,557$36,985▼ $14,572
Other Liabilities$15,000$20,000▲ $5,000
Total Liabilities$145,883$94,540▼ $51,343
Net Assets / Fund Balance
Unrestricted Net Assets$121,061$129,070▲ $8,009
Temporarily Rstr Net Assets$12,000--
Total Net Assets Fund Balance$133,061$129,070▼ $3,991
Total Liabilities and Net Assets / Fund Balance$278,944$223,610▼ $55,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$211,235$709,618$920,853
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mark RountreeChair
Don BurchVice Chair
A Glenn CrothersBoard Member
Ashley ParkerBoard Member
CONOR O'DRISCOLLBoard Member
Gregg RochmanBoard Member
Jerry Rhandal BlevinsBoard Member
John Hampton CPABoard Member
Judith OetingerBoard Member
Patrick T SchmidtBoard Member
Reginald MeeksBoard Member
Rev John G EilferBoard Member
Stephen MattinglyBoard Member
Cynthia AdelbergInterim Ed
Gerri CombsSecretary
Caraline HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,955
Program Service Revenue
$232,642
Investment Income
$0
Other Revenue
$26,379
All Other Contributions
$148,455
Change in Net Assets
$-3,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$420,976
Total Revenue per Audited Statements
$420,976
Total Revenue per Form 990
$420,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,729
Salaries, Compensation, and Employee Benefits$179,238
Total Fundraising Expense$21,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,884$16,011$11,219$120,114
Occupancy$63,592$428$142$64,162
Depreciation Depletion$41,779$281$94$42,154
Current Officers, Directors, Trustees, and Key Employees$28,878$4,978$3,488$37,344
Payroll Taxes$12,059$2,079$1,456$15,594
Insurance$7,343$1,266$887$9,496
Fees for Services Accounting-$7,695-$7,695
Other Expenses$4,983$859$602$6,444
Other Employee Benefits$4,784$824$578$6,186
All Other Expenses$2,122$366$2,465$4,953
Advertising$4,750--$4,750
Conferences and Meetings-$3,707-$3,707
Office Expenses$1,386$239$167$1,792
Interest$830$143$100$1,073
Total Functional Expenses$364,789$38,954$21,224$424,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$424,967
Total Expenses per Audited Statements$424,967
Total Expenses per Form 990$424,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,680
Fundraising Direct Expenses$8,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Frankf$29,180$15,680$8,193$7,487
Total Events$29,180$15,680$8,193$7,487
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,500--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
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 8B

“We maintain minutes of committees, as well as the full board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Members of the finance committee review the 990, in consultation with the executive director, and after changes are suggested, it is approved for filing. A copy is then distributed to the remaining board members.”

Form 990, Page 6, Part VI, Line 15A

“Research was performed, such as using national average pay tables, comparison to other benchmark entities in our community, to determine reasonable and proper pay for the executive director.”

Form 990, Page 6, Part VI, Line 18

“Our 990 and other forms are available through guidestar.org as well as upon request.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Clifton Cultural Center Inc
EIN
61-1270383
Phone
5028968480
Address
2117 PAYNE STREET, LOUISVILLE, KY 40206

Signing Officer

Name
Cynthia Adelberg
Title
Interim Ed
Phone
5028968480
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Adelberg
Formed
1994
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
65

Preparer

Firm
Baldwin Cpas Pllc
Address
943 S 1ST STREET, LOUISVILLE, KY 40203
Preparer
Barbara Lasky
Phone
5025849793
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of fasb asc 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the financial statements.”

Raw XML AppendixShowing 400 of 505 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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