Civic Intelligence

Joan Bennett Clayton Foundation Inc

990PF • Fiscal year 2012 • EIN 35-2364329

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization Profile
1190 North Park Avenue32789
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$49,978

No earlier filing loaded for comparison.

Net Assets

$49,978

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,007

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $49,978Liabilities 2012: $0Net Assets 2012: $49,9782012Assets 2013: $36,978Liabilities 2013: $0Net Assets 2013: $36,9782013Assets 2014: $26,978Liabilities 2014: $0Net Assets 2014: $26,9782014Assets 2015: $26,978Liabilities 2015: $0Net Assets 2015: $26,9782015Assets 2016: $26,964Liabilities 2016: $0Net Assets 2016: $26,9642016Assets 2017: $26,964Liabilities 2017: $0Net Assets 2017: $26,9642017Assets 2018: $26,164Liabilities 2018: $0Net Assets 2018: $26,1642018Assets 2019: $25,988Liabilities 2019: $0Net Assets 2019: $25,9882019Assets 2020: $25,963Liabilities 2020: $0Net Assets 2020: $25,9632020Assets 2021: $25,127Liabilities 2021: $0Net Assets 2021: $25,1272021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$49,978
Liabilities$0
Net Assets$49,978
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2012: $1,0072012Revenue 2013: $975Expenses 2013: $13,975Net Income 2013: -$13,0002013Revenue 2014: $975Expenses 2014: $10,975Net Income 2014: -$10,0002014Revenue 2015: $990Expenses 2015: $990Net Income 2015: $02015Revenue 2016: $915Expenses 2016: $929Net Income 2016: -$142016Revenue 2017: $10,750Expenses 2017: $10,750Net Income 2017: $02017Revenue 2018: $928Expenses 2018: $1,728Net Income 2018: -$8002018Revenue 2019: $900Expenses 2019: $1,076Net Income 2019: -$1762019Revenue 2020: $815Expenses 2020: $840Net Income 2020: -$252020Revenue 2021: $0Expenses 2021: $836Net Income 2021: -$8362021Revenue 2022: $0Expenses 2022: $25,127Net Income 2022: -$25,1272022

Highlighted filing

2012

Revenue-
Expenses$1,007
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOPE CLAYTON ROLLTreasurer-$0--
CLAY W CLAYTONSecretary-$0--
JOAN BENNETT CLAYTONPresident-$0--
Filing and Contact Details

Filer

EIN
35-2364329
Raw XML Appendix189 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0492
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0493
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0492
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0985
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
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IRS990PF/BalanceSheets/TotalAssetsEOY049978
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY050000
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IRS990PF/BalanceSheets/UnrestrictedEOY049978
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal049978
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY049978
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted02462
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02462
IRS990PF/DistributableAmount/DistributableAmountBeforeDed02462
IRS990PF/DistributableAmount/MinimumInvestmentReturn02462
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY049978
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets049989
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances049989
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0750
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02462
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets049239
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets049989
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HOPE CLAYTON ROLL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CLAY W CLAYTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOAN BENNETT CLAYTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101194 NORTH PARK AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111006 NOTTINGHAM STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121190 NORTH PARK AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WINTER PARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ORLANDO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2WINTER PARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode032789
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode132803
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode232789
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0504
IRS990PF/QualifyingDistributions/ExpensesAndContributions0504
IRS990PF/QualifyingDistributions/QualifyingDistributions0504
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JOAN BENNETT CLAYTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04076478413
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101190 NORTH PARK AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WINTER PARK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode032789
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0JOAN BENNETT CLAYTON
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02462
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IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0110
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY01848
OtherExpensesSchedule/OtherExpenses/Description0MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps011
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome011
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks022
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352364329
ReturnHeader/Filer/Name/BusinessNameLine10JOAN BENNETT CLAYTON FOUNDATION INC
ReturnHeader/Filer/NameControl0JOAN
ReturnHeader/Filer/Phone04076478413
ReturnHeader/Filer/USAddress/AddressLine101190 NORTH PARK AVENUE
ReturnHeader/Filer/USAddress/City0WINTER PARK
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032789
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0JOAN BENNETT CLAYTON
ReturnHeader/Officer/Title0OWNER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Scearce Satcher & Jung PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10243 W Park Ave Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Winter Park
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032789
ReturnHeader/Preparer/Name0DAVID A SATCHER
ReturnHeader/Preparer/Phone04076476441
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-21T11:54:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,978
Liabilities
$0
Net assets
$49,978
Revenue
-
Expenses
$1,007
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$25.1$25.1
2021Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$0.00$0.84$0.84
2020Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$0.82$0.84$0.03
2019Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$0.90$1.08$0.18
2018Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$0.93$1.73$0.80
2017Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$10.8$10.8$0.00
2016Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$0.92$0.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$0.99$0.99$0.00
2014Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$0.98$11.0$10.0
2013Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$0.98$14.0$13.0
2012Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$1.01