Civic Intelligence

Se Clayton Foundation Inc.

990PF • Fiscal year 2021 • EIN 33-1048245

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 24, 2022

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

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-55%

Higher net margin than 12% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.2%

Faster asset growth than 32% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$150,689

Down $6,634 (-4.2%) from 2020

Net Assets

Down

$150,689

Down $6,634 (-4.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Up

$12,000

Up $2,000 (+20%) from 2020

Expenses

Up

$18,634

Up $654 (+3.6%) from 2020

Net Income

Up

-$6,634

Up $1,346 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$150,689
Liabilities$0
Net Assets$150,689
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$12,000
Expenses$18,634
Net Income-$6,634
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 24, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th 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
2022-02-24
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 Appendix212 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
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0115514
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0149486
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0265000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0149486
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncmAmt05205
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0RENTAL REAL ESTATE
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt05205
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt05205
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt05205
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt011800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt011800
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-6634
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt05205
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt05205
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt06795
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt06795
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt06795
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt039
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt06795
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt011800
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt06795
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt018634
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt06795
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt06795
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt06834
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-6634
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0150689
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0157323
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0150689
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt07568
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt07568
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt07568
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt07640
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt072
IRS990PF/DistributableAmountGrp/TotalTaxAmt072
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt072
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt072
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt072
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt072
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt072
IRS990PF/FMVAssetsEOYAmt0150689
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01042
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01203
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01203
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0115514
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0265000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0156281
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0149486
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0149486
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0157323
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0150689
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0157323
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0150689
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0150689
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0157323
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0150689
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0157323
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0150689
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0155135
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02251
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0152884
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02327
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt07640
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0152808
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0155135
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/ExpensesAndContributionsAmt011800
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt011800
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/Amt011800
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/TotalGrantOrContriPdDurYrAmt011800
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/AppliedToCurrentYearAmt07568
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07568
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02894
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01735
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02395
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0658
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0746
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0746
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011914
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04232
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02894
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01735
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02395
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0658
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011800
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04232
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012660
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08428
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt06795
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0COMMERCIAL RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT DEPRECIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06795
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06795
TaxesSchedule/TaxesDetail/Amt039
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN E CLAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07022503661
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-24
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/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/PreparationDt02022-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN C KOPLIN CPA
ReturnHeader/ReturnTs02022-02-24T16:00:33-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLAYTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,689
Liabilities
$0
Net assets
$150,689
Revenue
$12,000
Expenses
$18,634
Net income
-$6,634
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