Civic Intelligence

Clays for Kids Foundation

EIN 35-2145913 • 501(c)3 • Ada, MI

Profile

Our mission is to raise funds thru events to provide suppport to providers of health care to the homeless and uninsured.

8653 Conservation St NEAda, MI 49301

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,239

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$1,239

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

$63,325

No earlier filing loaded for comparison.

Expenses

$62,086

No earlier filing loaded for comparison.

Net Income

$1,239

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2016: $1,239Net Assets 2016: $1,2392016

Highlighted filing

2016

Assets$1,239
Liabilities-
Net Assets$1,239
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2016: $63,325Expenses 2016: $62,086Net Income 2016: $1,2392016

Highlighted filing

2016

Revenue$63,325
Expenses$62,086
Net Income$1,239
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,239
Liabilities
-
Net assets
$1,239
Revenue
$63,325
Expenses
$62,086
Net income
$1,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.24$1.24$63.3$62.1$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$63,325
Mission and Program Overview

Mission

Our mission is to raise funds thru events to provide suppport to providers of health care to the homeless and uninsured.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS RAISED FUNDS TO CONTRIBUTE TO SPECIFIED MICHIGAN CHILDREN'S CHARITIES.$35,000$62,086
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL LEMLEYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Clays for Kids Foundation
EIN
35-2145913
Address
8653 CONSERVATION ST NE, ADA, MI 49301

Signing Officer

Name
Paul Lemley
Title
President
Signed
2017-05-11

Preparer

Firm
Cantwell Cummins Moffatt & Stuart Pc
Address
1301 W LONG LAKE RD STE 101, TROY, MI 48098
Preparer
James Cummins CPA Personal
Phone
2486496644
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“St mary's clinica santa maria charitable 06/30/2016 730 grandville ave sw grand rapids, mi 49503 35,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses credit card square charge 945 tent, table & chair rent 1,348 venue charges 19,030 raffle and prizes 3,891 fees and bank charges 72 total 25,286”

Form 990-ez, Part III

“Our mission is to raise funds thru events to provide suppport to providers of health care to the homeless and uninsured.”

Form 990-ez, Part III, Line 31

“The organization has raised funds to contribute to specified michigan children's charities.”

Raw XML Appendix107 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/BusinessName/BusinessNameLine1Txt0CLAYS FOR KIDS FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06166821576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08653 CONSERVATION ST NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01239
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01239
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035000
IRS990EZ/GrossReceiptsAmt063325
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01239
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01239
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL LEMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO RAISE FUNDS THRU EVENTS TO PROVIDE SUPPPORT TO PROVIDERS OF HEALTH CARE TO THE HOMELESS AND UNINSURED.
IRS990EZ/PrintingPublicationsPostageAmt01300
IRS990EZ/ProgramServiceRevenueAmt063325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS RAISED FUNDS TO CONTRIBUTE TO SPECIFIED MICHIGAN CHILDREN'S CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062086
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062086
IRS990EZ/TotalProgramServiceExpensesAmt062086
IRS990EZ/TotalRevenueAmt063325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063325
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt063325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063325
IRS990ScheduleA/Total509Grp/TotalAmt063325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST MARY'S CLINICA SANTA MARIA CHARITABLE 06/30/2016 730 GRANDVILLE AVE SW GRAND RAPIDS, MI 49503 35,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CREDIT CARD SQUARE CHARGE 945 TENT, TABLE & CHAIR RENT 1,348 VENUE CHARGES 19,030 RAFFLE AND PRIZES 3,891 FEES AND BANK CHARGES 72 TOTAL 25,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR MISSION IS TO RAISE FUNDS THRU EVENTS TO PROVIDE SUPPPORT TO PROVIDERS OF HEALTH CARE TO THE HOMELESS AND UNINSURED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS RAISED FUNDS TO CONTRIBUTE TO SPECIFIED MICHIGAN CHILDREN'S CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LEMLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAYS FOR KIDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0352145913
ReturnHeader/Filer/USAddress/AddressLine1Txt08653 CONSERVATION ST NE
ReturnHeader/Filer/USAddress/CityNm0ADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFE93F75AD03AF52005363E1BD3CFB905DDDF00F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073E83D161E59D14890F1D81B0230E79FA15D15F1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810744756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANTWELL CUMMINS MOFFATT & STUART PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 W LONG LAKE RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048098
ReturnHeader/PreparerPersonGrp/PhoneNum02486496644
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES CUMMINS CPA PERSONAL
ReturnHeader/ReturnTs02017-05-15T15:31:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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