Civic Intelligence

Se Clayton Foundation Inc.

990PF • Fiscal year 2017 • EIN 33-1048245

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 03, 2018

Organization Profile
2777 Paradise Rd Ste 2402Las Vegas, NV 89109

(702) 250-3661

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-48%

Higher net margin than 10% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$179,692

Down $5,474 (-3.0%) from 2016

Net Assets

Down

$179,692

Down $5,474 (-3.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Up

$11,500

Up $1,500 (+15%) from 2016

Expenses

Down

$16,974

Down $294 (-1.7%) from 2016

Net Income

Up

-$5,474

Up $1,794 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2017

Assets$179,692
Liabilities$0
Net Assets$179,692
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$11,500
Expenses$16,974
Net Income-$5,474
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 3, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN E CLAYTONPresident-$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
2018-04-03

Preparer

Firm
Cooper Norman
Address
PO BOX 51330, IDAHO FALLS, ID 83405-1330
Preparer
Kevin C Koplin CPA
Phone
2085230862
Raw XML Appendix245 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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ReturnHeader/FilingSecurityInformation/IPTm019:52:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820343828
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 51330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834051330
ReturnHeader/PreparerPersonGrp/PhoneNum02085230862
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN C KOPLIN CPA
ReturnHeader/ReturnTs02018-04-06T17:52:08-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,692
Liabilities
$0
Net assets
$179,692
Revenue
$11,500
Expenses
$16,974
Net income
-$5,474
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