Civic Intelligence

Clayton Community Foundation

990 • Fiscal year 2015 • EIN 43-1642179

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.claytoncenturyfoundation.org
10 N Bemiston AveClayton, MO 63105

(314) 226-9893

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

100th percentile

1488%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1428%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,992,608

Up $1,867,138 (+1488%) from 2014

Net Assets

Up

$1,992,608

Up $1,867,138 (+1488%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin97th percentile

Revenue

Up

$2,285,017

Up $2,135,505 (+1428%) from 2014

Expenses

Up

$417,879

Up $229,233 (+122%) from 2014

Net Income

Up

$1,867,138

Up $1,906,272 (+4871%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $189,059Net Assets 2011: $189,0592011Assets 2012: $679,744Liabilities 2012: $0Net Assets 2012: $679,7442012Assets 2013: $164,604Liabilities 2013: $0Net Assets 2013: $164,6042013Assets 2014: $125,470Net Assets 2014: $125,4702014Assets 2015: $1,992,608Liabilities 2015: $0Net Assets 2015: $1,992,6082015Assets 2016: $4,327,860Liabilities 2016: $1,502,453Net Assets 2016: $2,825,4072016Assets 2017: $2,694,253Liabilities 2017: $0Net Assets 2017: $2,694,2532017Assets 2018: $2,327,801Liabilities 2018: $147,787Net Assets 2018: $2,180,0142018Assets 2019: $1,996,007Liabilities 2019: $0Net Assets 2019: $1,996,0072019Assets 2020: $2,436,000Liabilities 2020: $419,707Net Assets 2020: $2,016,2932020Assets 2021: $3,448,662Liabilities 2021: $885,976Net Assets 2021: $2,562,6862021Assets 2022: $3,256,964Liabilities 2022: $1,200,919Net Assets 2022: $2,056,0452022Assets 2023: $3,757,378Liabilities 2023: $1,946,662Net Assets 2023: $1,810,7162023Assets 2024: $1,918,235Liabilities 2024: $157,567Net Assets 2024: $1,760,6682024

Highlighted filing

2015

Assets$1,992,608
Liabilities$0
Net Assets$1,992,608
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $152,872Expenses 2011: $76,866Net Income 2011: $76,0062011Expenses 2012: $807,6482012Revenue 2013: $466,245Expenses 2013: $981,385Net Income 2013: -$515,1402013Revenue 2014: $149,512Expenses 2014: $188,646Net Income 2014: -$39,1342014Revenue 2015: $2,285,017Expenses 2015: $417,879Net Income 2015: $1,867,1382015Revenue 2016: $2,755,424Expenses 2016: $1,922,625Net Income 2016: $832,7992016Revenue 2017: $1,845,540Expenses 2017: $2,093,266Net Income 2017: -$247,7262017Revenue 2018: $160,900Expenses 2018: $1,049,480Net Income 2018: -$888,5802018Revenue 2019: $195,660Expenses 2019: $349,180Net Income 2019: -$153,5202019Revenue 2020: $217,755Expenses 2020: $287,881Net Income 2020: -$70,1262020Revenue 2021: $380,649Expenses 2021: $385,591Net Income 2021: -$4,9422021Revenue 2022: $468,860Expenses 2022: $607,281Net Income 2022: -$138,4212022Revenue 2023: $335,891Expenses 2023: $515,779Net Income 2023: -$179,8882023Revenue 2024: $433,257Expenses 2024: $483,305Net Income 2024: -$50,0482024

Highlighted filing

2015

Revenue$2,285,017
Expenses$417,879
Net Income$1,867,138
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$2,285,017
Mission and Program Overview

Mission

The clayton community foundation serves as a nonprofit partner to the city of clayton to catalyze the community's passion for excellence through private investment in art, history, parks and sustainability.

To enhance the recreational and cultural quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$1,499,969-
Investments in Publicly Traded Securities-$300,000-
Cash and Non-Interest-Bearing Accounts$125,470$186,176▲ $60,706
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$125,470$1,992,608▲ $1,867,138
Other Assets Total-$6,463-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$125,470$1,992,608▲ $1,867,138
Total Net Assets Fund Balance$125,470$1,992,608▲ $1,867,138
Total Liabilities and Net Assets / Fund Balance$125,470$1,992,608▲ $1,867,138
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Judy GoodmanPresident
J J FlotkenVice President
Ben UchitelleDirector
Cheryl VerdeDirector
Cindy BergerDirector
Cindy RapponottiDirector
Cordell WhitlockDirector
David AndersonDirector
Elizabeth RobbDirector
Ira BerkowitzDirector
Janet HorlacherDirector
Jason BraidwoodDirector
Jill FisherDirector
John MccormickDirector
Linda GoldsteinDirector
Michelle HarrisDirector
Mike ZaccarelloDirector
Mont LevyDirector
Richard LintzDirector
Robert PasterDirector
Sally CohnDirector
Sarah MelingerDirector
Steven RosenblumDirector
Gary FederSecretary
Gary KroschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,277,594
Program Service Revenue
$0
Investment Income
$7,320
Other Revenue
$103
All Other Contributions
$2,277,594
Change in Net Assets
$1,867,138

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock1$1,499,969Fair Market Value (FMV)
Total Noncash Contributions1$1,499,969-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$360,277
Other Expenses$57,602
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$360,277--$360,277
Other Expenses$3,751--$3,751
All Other Expenses$3,398--$3,398
Total Functional Expenses$417,879$0$0$417,879
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of ClaytonClayton, MOGovenment EntityRecreation Projects$360,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by an independent outside cpa, it is then reviewed by the organization's staff and executive board, and signed by the board president.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and policies are available upon request”

Filing and Contact Details

Filer

Filer Name
Clayton Century Foundation
EIN
43-1642179
Phone
3142269893
Address
10 N BEMISTON AVE, CLAYTON, MO 63105

Signing Officer

Name
Judy Goodman
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Mo
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
50

Preparer

Firm
Hochschild Bloom & Co LLP CPAs
Address
15450 South Outer 40 Rd Suite 135, Chesterfield, MO 63017-2066
Preparer
Tamber M Alsop CPA CFE
Phone
6365329525
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,992,608
Liabilities
$0
Net assets
$1,992,608
Revenue
$2,285,017
Expenses
$417,879
Net income
$1,867,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.16$1.76$0.43$0.48$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.76$1.95$1.81$0.34$0.52$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.26$1.20$2.06$0.47$0.61$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.89$2.56$0.38$0.39$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.42$2.02$0.22$0.29$0.07
2019Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.20$0.35$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.15$2.18$0.16$1.05$0.89
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$1.85$2.09$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.33$1.50$2.83$2.76$1.92$0.83
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.29$0.42$1.87
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.15$0.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.47$0.98$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.15$0.08$0.08