Civic Intelligence

The Clayton Foundation Co Forman Richter Rubin

990EZ • Fiscal year 2014 • EIN 33-0269409

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
858 S Oak Park Road91724

(626) 915-7666

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

1st percentile

-2891%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$97,556

Down $1,532 (-1.5%) from 2013

Net Assets

Down

$97,556

Down $1,532 (-1.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$53

Down $7,845 (-99%) from 2013

Expenses

Down

$1,585

Down $35,845 (-96%) from 2013

Net Income

Up

-$1,532

Up $28,000 (+95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$100K$50K$0Assets 2013: $99,088Net Assets 2013: $99,0882013Assets 2014: $97,556Net Assets 2014: $97,5562014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$97,556
Liabilities-
Net Assets$97,556
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50K-$100KRevenue 2013: $7,898Expenses 2013: $37,430Net Income 2013: -$29,5322013Revenue 2014: $53Expenses 2014: $1,585Net Income 2014: -$1,5322014Revenue 2015: $7Expenses 2015: $97,563Net Income 2015: -$97,5562015

Highlighted filing

2014

Revenue$53
Expenses$1,585
Net Income-$1,532
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$53
Mission and Program Overview

Mission

Provide assistance to injured motorcycle riders.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL ASSISTANCE TO SERIOUSLY INJURED MOTORCYCLE RACERS$1,585-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON CLAYTONChairman-$0--
ROBERT NORVELLEBoard Member-$0--
DICK LAGUEDirector-$0--
GAYLENE POTTERSec Treasu-$0--
VIRGINIA ROWANBoard Member-$0--
SKIP VAN LEEUWANBoard Member-$0--
Filing and Contact Details

Filer

EIN
33-0269409

Signing Officer

Name
Gaylene Potter
Title
Sec Treasu
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Craig R Rubin CPA
Phone
6269157666
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Bank Charges $35”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FORMAN RICHTER AND RUBIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06269157666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10858 S OAK PARK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0COVINA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1532
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097556
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON CLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT NORVELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DICK LAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAYLENE POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VIRGINIA ROWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SKIP VAN LEEUWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sec Treasu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO INJURED MOTORCYCLE RIDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANCIAL ASSISTANCE TO SERIOUSLY INJURED MOTORCYCLE RACERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01585
IRS990EZ/TotalProgramServiceExpensesAmt01585
IRS990EZ/TotalRevenueAmt053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048404
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04327
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81350
IRS990ScheduleA/PublicSupportPY170Pct00.70230
IRS990ScheduleA/PublicSupportTotal170Amt042895
IRS990ScheduleA/SubstantialContributorsTotAmt05509
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048404
IRS990ScheduleA/TotalSupportAmt052731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLENE POTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec Treasu
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE CLAYTON FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20CO FORMAN RICHTER RUBIN
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0330269409
ReturnHeader/Filer/USAddress/AddressLine10858 S OAK PARK ROAD
ReturnHeader/Filer/USAddress/City0COVINA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Forman Richter RubinAcct Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10858 South Oak Park Road Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Covina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0917243674
ReturnHeader/PreparerPersonGrp/PhoneNum06269157666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig R Rubin CPA
ReturnHeader/ReturnTs02015-05-14T11:10:33-07:00
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
$97,556
Liabilities
-
Net assets
$97,556
Revenue
$53
Expenses
$1,585
Net income
-$1,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$97.6$97.6
2014Detailed filing. Detailed filing data is available for this year.$97.6$97.6$0.05$1.59$1.53
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.1$99.1$7.90$37.4$29.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits