Civic Intelligence

Se Clayton Foundation

EIN 33-1048245 • Las Vegas, NV

2777 Paradise Rd Ste 2402Las Vegas, NV 89109
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

14th percentile

-66%

Higher net margin than 14% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2025

Asset Growth

44th percentile

-5.5%

Faster asset growth than 44% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

4.5%

Faster revenue growth than 58% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$129,771

Down $7,546 (-5.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$129,771

Down $7,546 (-5.5%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Up

$11,500

Up $500 (+4.5%) from 2023

Expenses

Down

$19,046

Down $379 (-2.0%) from 2023

Net Income

Up

-$7,546

Up $879 (+10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$200K$150K$100K$50K$0Assets 2016: $185,166Liabilities 2016: $0Net Assets 2016: $185,1662016Assets 2017: $179,692Liabilities 2017: $0Net Assets 2017: $179,6922017Assets 2018: $170,498Liabilities 2018: $0Net Assets 2018: $170,4982018Assets 2019: $165,303Liabilities 2019: $0Net Assets 2019: $165,3032019Assets 2020: $157,323Liabilities 2020: $0Net Assets 2020: $157,3232020Assets 2021: $150,689Liabilities 2021: $0Net Assets 2021: $150,6892021Assets 2022: $145,742Liabilities 2022: $0Net Assets 2022: $145,7422022Assets 2023: $137,317Liabilities 2023: $0Net Assets 2023: $137,3172023Assets 2024: $129,771Liabilities 2024: $0Net Assets 2024: $129,7712024

Highlighted filing

2024

Assets$129,771
Liabilities$0
Net Assets$129,771
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$20K$10K$0-$10KRevenue 2016: $10,000Expenses 2016: $17,268Net Income 2016: -$7,2682016Revenue 2017: $11,500Expenses 2017: $16,974Net Income 2017: -$5,4742017Revenue 2018: $9,000Expenses 2018: $18,194Net Income 2018: -$9,1942018Revenue 2019: $12,000Expenses 2019: $17,195Net Income 2019: -$5,1952019Revenue 2020: $10,000Expenses 2020: $17,980Net Income 2020: -$7,9802020Revenue 2021: $12,000Expenses 2021: $18,634Net Income 2021: -$6,6342021Revenue 2022: $13,000Expenses 2022: $17,947Net Income 2022: -$4,9472022Revenue 2023: $11,000Expenses 2023: $19,425Net Income 2023: -$8,4252023Revenue 2024: $11,500Expenses 2024: $19,046Net Income 2024: -$7,5462024

Highlighted filing

2024

Revenue$11,500
Expenses$19,046
Net Income-$7,546
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$129,771
Liabilities
$0
Net assets
$129,771
Revenue
$11,500
Expenses
$19,046
Net income
-$7,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.12$0.19$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.11$0.19$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.13$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.12$0.19$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.10$0.18$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.12$0.17$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.09$0.18$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.12$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.10$0.17$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 5, 2023
Return Version
2022v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN E CLAYTONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Se Clayton Foundation
EIN
33-1048245
Phone
7022503661
Address
2777 PARADISE RD STE 2402, LAS VEGAS, NV 89109

Signing Officer

Name
Steven E Clayton
Title
President
Phone
7022503661
Signed
2023-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Cooper Norman
Address
PO BOX 5399, TWIN FALLS, ID 83303-5399
Preparer
Kevin C Koplin CPA
Phone
2087336581
Raw XML Appendix219 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt0780
AccountingFeesSchedule/AccountingFeesDetail/Amt0780
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0COMMERCIAL RENTAL
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0780
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0122309
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0142691
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0265000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0146089
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncmAmt05425
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0RENTAL REAL ESTATE
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt05425
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt05425
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0780
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0780
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0780
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt05425
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt010300
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt010300
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-4947
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt013000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt013000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt013000
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt05425
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt05425
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt06795
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt06795
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt06795
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt072
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt013000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt07575
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt010300
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt07575
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt017947
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt013000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt013000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt07575
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt07575
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt07647
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-4947
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0145742
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0150689
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0145742
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt07328
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt07328
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt07328
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt07403
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt075
IRS990PF/DistributableAmountGrp/TotalTaxAmt075
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt075
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt075
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt075
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt075
IRS990PF/FMVAssetsEOYAmt0149140
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01203
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03051
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03051
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0122309
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0265000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0149486
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0142691
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0146089
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0150689
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0145742
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0150689
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0145742
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0149140
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0150689
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0145742
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0150689
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0145742
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0150320
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04231
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0146089
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02255
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt07403
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0148065
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0150320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0STEVEN E CLAYTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02777 PARADISE RD STE 2402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd089109
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt010300
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt010300
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02777 PARADISE RD STE 2402
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAS VEGAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089109
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0STEVEN CLAYTON
IRS990PF/StatementsRegardingActyGrp/PhoneNum02085230862
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089109
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010300
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07328
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07328
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04232
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02894
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01735
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02395
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0658
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0658
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014228
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02972
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04232
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02894
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01735
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02395
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010300
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02972
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014886
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011914
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt06795
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0COMMERCIAL RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT DEPRECIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06795
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06795
TaxesSchedule/TaxesDetail/Amt072
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN E CLAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07022503661
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SE CLAYTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SECL
ReturnHeader/Filer/EIN0331048245
ReturnHeader/Filer/PhoneNum07022503661
ReturnHeader/Filer/USAddress/AddressLine1Txt02777 PARADISE RD STE 2402
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820343828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833035399
ReturnHeader/PreparerPersonGrp/PhoneNum02087336581
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN C KOPLIN CPA
ReturnHeader/ReturnTs02023-03-15T16:28:13-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLAYTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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