Civic Intelligence

Clay Crossing Endowment Inc.

990 • Fiscal year 2012 • EIN 30-0227078

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
12515 Gaston Court73170
Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2012 filings • NTEE F • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

$1,637

No earlier filing loaded for comparison.

Net Assets

$1,637

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$19,500

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0K$1.5K$1.0K$500$0Assets 2012: $1,637Liabilities 2012: $0Net Assets 2012: $1,6372012

Highlighted filing

2012

Assets$1,637
Liabilities$0
Net Assets$1,637
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Expenses 2012: $19,5002012

Highlighted filing

2012

Revenue-
Expenses$19,500
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$13,683
Filing and Contact Details

Filer

EIN
30-0227078
Raw XML Appendix256 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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IRS990/AddressPrincipalOfficerUS/State0OK
IRS990/AddressPrincipalOfficerUS/ZIPCode073170
IRS990/AllOtherContributions013683
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IRS990/DescribedIn501C30true
IRS990/Description0MAIL, PERSONAL, PHONE SOLICITATIONS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense019500
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IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
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IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
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IRS990/GrantsToDomesticIndividuals/Total019500
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
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IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY07454
IRS990/NetAssetsOrFundBalancesEOY01637
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
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IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01178
IRS990/OtherExpensesCurrentYear00
IRS990/OtherRevenueCurrentYear00
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY07454
IRS990/PermanentlyRestrictedNetAssets/EOY01637
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-5817
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue013683
IRS990/RevenuesLessExpensesCY0-5817
IRS990/RevenuesLessExpensesPriorYear0-2464
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013683
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018534
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years095970
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0175625
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage01.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage01.00000
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090175625
IRS990ScheduleA/Total509/CurrentTaxYear013683
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047438
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018534
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years095970
IRS990ScheduleA/Total509/Total0175625
IRS990ScheduleA/TotalSupportTotal/Total0175625
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0ALL GRANTS ARE GIVEN FOR DRUG AND ALCOHOL TREATMENT SERVICES TO MEN
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1IN NEED OF TREATMENT. ALL MONIES ARE PAID DIRECTLY TO THE TREATMENT
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2FACILITY.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier2Pt I Line 2
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL GRANTS ARE GIVEN FOR DRUG AND ALCOHOL TREATMENT SERVICES TO MEN
IRS990ScheduleO/GeneralExplanation/Explanation1IN NEED OF TREATMENT. ALL MONIES ARE PAID DIRECTLY TO THE
IRS990ScheduleO/GeneralExplanation/Explanation2TREATMENT FACILITY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE TAX RETURN WILL BE REVIEWED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt III, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier2Pt III, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
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IRS990/StateLegalDomicile0OK
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0OKLAHOMA CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode073170
IRS990/TheBooksAreInCareOf/NamePerson0WILLIAM LESTER
IRS990/TheBooksAreInCareOf/TelephoneNumber04056911584
IRS990/TotalAssets/BOY07454
IRS990/TotalAssetsBOY07454
IRS990/TotalAssets/EOY01637
IRS990/TotalAssetsEOY01637
IRS990/TotalCompGT150K0false
IRS990/TotalContributions013683
IRS990/TotalExpensesCurrentYear019500
IRS990/TotalExpensesPriorYear012778
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY07454
IRS990/TotalNetAssetsFundBalances/EOY01637
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense019500
IRS990/TotalRevenueCurrentYear013683
IRS990/TotalRevenuePriorYear010314
IRS990/TotalRevenue/TotalRevenueColumn013683
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0300227078
ReturnHeader/Filer/Name/BusinessNameLine10CLAY CROSSING ENDOWMENT INC
ReturnHeader/Filer/NameControl0CLAY
ReturnHeader/Filer/Phone04056911584
ReturnHeader/Filer/USAddress/AddressLine1012515 GASTON COURT
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073170
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0WILLIAM LESTER
ReturnHeader/Officer/Phone04056911584
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRENARY CPA FIRM PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103535 NW 58TH SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OKLAHOMA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073112
ReturnHeader/Preparer/Name0S SUMMER MAULDIN CPA
ReturnHeader/Preparer/Phone04059461000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-20T12:44:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,637
Liabilities
$0
Net assets
$1,637
Revenue
-
Expenses
$19,500
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$19.5