Civic Intelligence

The Clay Mathematics Institute Inc

EIN 13-4025978 • Denver, CO

Pub. 78 Eligible

View Organization Page

1624 Market St Ste 226 17261Denver, CO 80202-2523
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$222,043

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

$25M-$50M nonprofits • Source year 2025

Asset Growth

49th percentile

4.5%

Faster asset growth than 49% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$49,265,776

Up $2,100,254 (+4.5%) from 2024

Liabilities

Up

$279,631

Up $113,780 (+69%) from 2024

Net Assets

Up

$48,986,145

Up $1,986,474 (+4.2%) from 2024

Operations
Liabilities / Revenue26th percentileNet Margin93rd percentile

Revenue

Up

$8,122,451

Up $9,846,079 (+571%) from 2024

Expenses

Up

$2,463,953

Up $216,353 (+9.6%) from 2024

Net Income

Up

$5,658,498

Up $9,629,726 (+242%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$80M$60M$40M$20M$0Assets 2010: $64,280,422Liabilities 2010: $0Net Assets 2010: $64,280,4222010Assets 2011: $58,859,317Liabilities 2011: $0Net Assets 2011: $58,859,3172011Assets 2012: $77,641,087Liabilities 2012: $0Net Assets 2012: $77,641,0872012Assets 2013: $69,270,772Liabilities 2013: $36,617Net Assets 2013: $69,234,1552013Assets 2014: $51,345,428Liabilities 2014: $36,617Net Assets 2014: $51,308,8112014Assets 2015: $42,440,370Liabilities 2015: $0Net Assets 2015: $42,440,3702015Assets 2016: $41,591,549Liabilities 2016: $0Net Assets 2016: $41,591,5492016Assets 2017: $42,908,100Liabilities 2017: $0Net Assets 2017: $42,908,1002017Assets 2018: $41,896,180Liabilities 2018: $0Net Assets 2018: $41,896,1802018Assets 2019: $38,116,899Liabilities 2019: $0Net Assets 2019: $38,116,8992019Assets 2020: $39,302,031Liabilities 2020: $0Net Assets 2020: $39,302,0312020Assets 2021: $40,095,580Liabilities 2021: $159,749Net Assets 2021: $39,935,8312021Assets 2022: $34,898,673Liabilities 2022: $163,925Net Assets 2022: $34,734,7482022Assets 2023: $39,560,723Liabilities 2023: $154,636Net Assets 2023: $39,406,0872023Assets 2024: $47,165,522Liabilities 2024: $165,851Net Assets 2024: $46,999,6712024Assets 2025: $49,265,776Liabilities 2025: $279,631Net Assets 2025: $48,986,1452025

Highlighted filing

2025

Assets$49,265,776
Liabilities$279,631
Net Assets$48,986,145
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,723,1542010Expenses 2011: $2,703,7022011Expenses 2012: $2,932,7582012Expenses 2013: $2,086,4582013Revenue 2014: $995,001Expenses 2014: $4,007,750Net Income 2014: -$3,012,7492014Revenue 2015: $4,641,663Expenses 2015: $3,108,738Net Income 2015: $1,532,9252015Revenue 2016: $110,604Expenses 2016: $2,678,574Net Income 2016: -$2,567,9702016Revenue 2017: $5,016,809Expenses 2017: $2,571,983Net Income 2017: $2,444,8262017Revenue 2018: -$1,561,191Expenses 2018: $2,460,487Net Income 2018: -$4,021,6782018Revenue 2019: $1,218,304Expenses 2019: $1,852,405Net Income 2019: -$634,1012019Revenue 2020: $377,110Expenses 2020: $1,713,817Net Income 2020: -$1,336,7072020Revenue 2021: $174,598Expenses 2021: $1,378,930Net Income 2021: -$1,204,3322021Revenue 2022: $2,634,084Expenses 2022: $1,842,640Net Income 2022: $791,4442022Revenue 2023: $705,749Expenses 2023: $2,049,255Net Income 2023: -$1,343,5062023Revenue 2024: -$1,723,628Expenses 2024: $2,247,600Net Income 2024: -$3,971,2282024Revenue 2025: $8,122,451Expenses 2025: $2,463,953Net Income 2025: $5,658,4982025

Highlighted filing

2025

Revenue$8,122,451
Expenses$2,463,953
Net Income$5,658,498
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,265,776
Liabilities
$279,631
Net assets
$48,986,145
Revenue
$8,122,451
Expenses
$2,463,953
Net income
$5,658,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.3$0.28$49.0$8.12$2.46$5.66
2024Detailed filing. Detailed filing data is available for this year.$47.2$0.17$47.0$1.72$2.25$3.97
2023Detailed filing. Detailed filing data is available for this year.$39.6$0.15$39.4$0.71$2.05$1.34
2022Detailed filing. Detailed filing data is available for this year.$34.9$0.16$34.7$2.63$1.84$0.79
2021Detailed filing. Detailed filing data is available for this year.$40.1$0.16$39.9$0.17$1.38$1.20
2020Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$0.38$1.71$1.34
2019Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$1.22$1.85$0.63
2018Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$1.56$2.46$4.02
2017Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$5.02$2.57$2.44
2016Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$0.11$2.68$2.57
2015Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$4.64$3.11$1.53
2014Detailed filing. Detailed filing data is available for this year.$51.3$0.04$51.3$1.00$4.01$3.01
2013Detailed filing. Detailed filing data is available for this year.$69.3$0.04$69.2$2.09
2012Detailed filing. Detailed filing data is available for this year.$77.6$0.00$77.6$2.93
2011Detailed filing. Detailed filing data is available for this year.$58.9$0.00$58.9$2.70
2010Detailed filing. Detailed filing data is available for this year.$64.3$0.00$64.3$3.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.5
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN BRIDSONPresidentFT$222,043-$222,043
ANDREW WALKERChief Admin OfficerFT$48,000-$48,000
RICHARD CLAYDirectorPT$0--
THOMAS M CLAYTreasurer/DirectorPT$0--
CASSIUS CLAYDirectorPT$0--
LANDON CLAYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Clay Mathematics Institute Inc
EIN
13-4025978
Phone
6033719032
Address
1624 MARKET ST STE 226 17261, DENVER, CO 80202-2523

Signing Officer

Name
Andrew Walker
Title
Chief Admin Officer
Phone
6033719032
Signed
2026-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Wolf & Company Pc
Address
255 STATE STREET, BOSTON, MA 02109
Preparer
Karen S Ng
Phone
6174399700
Raw XML AppendixShowing 400 of 570 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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