Civic Intelligence

Clayton Community Foundation

990 • Fiscal year 2016 • EIN 43-1642179

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileHHTP://WWW.CLAYTONCENTURYFOUNDATION.ORG
10 N Bemiston AveClayton, MO 63105-1676

(314) 226-9893

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

117%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,327,860

Up $2,335,252 (+117%) from 2015

Net Assets

Up

$2,825,407

Up $832,799 (+42%) from 2015

Liabilities

Up

$1,502,453

Up $1,502,453 from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin86th percentile

Revenue

Up

$2,755,424

Up $470,407 (+21%) from 2015

Expenses

Up

$1,922,625

Up $1,504,746 (+360%) from 2015

Net Income

Down

$832,799

Down $1,034,339 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$4,327,860
Liabilities$1,502,453
Net Assets$2,825,407
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$2,755,424
Expenses$1,922,625
Net Income$832,799
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,255,393
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.

The Clayton Century 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,499,969$2,500,001▲ $1,000,032
Investments in Publicly Traded Securities$300,000$1,600,000▲ $1,300,000
Cash and Non-Interest-Bearing Accounts$186,176$217,743▲ $31,567
Total Assets$1,992,608$4,327,860▲ $2,335,252
Other Assets Total$6,463$10,116▲ $3,653
Liabilities
Other Liabilities$0$1,502,453▲ $1,502,453
Total Liabilities$0$1,502,453▲ $1,502,453
Net Assets / Fund Balance
Unrestricted Net Assets$1,992,608$2,825,407▲ $832,799
Total Net Assets Fund Balance$1,992,608$2,825,407▲ $832,799
Total Liabilities and Net Assets / Fund Balance$1,992,608$4,327,860▲ $2,335,252

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$2,500,001--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cindy RapponottiChair Board Development
Becky PatelChair Community Building
Steven RosenblumChair Major Gifts
Sarah MelingerChair Philanthropy
Judy GoodmanImmediate Past President
JJ FlotkenPresident
Barbara BrinkmanDirector
Ben UchitelleDirector
Cathy KraneDirector
Cheryl VerdeDirector
Cindy BergerDirector
Cordell WhitlockDirector
Ira BerkowitzDirector
Janet HorlacherDirector
Jason BraidwoodDirector
Jill FisherDirector
John McCormickDirector
Josh FergusonDirector
Linda GoldsteinDirector
Mark WiningsDirector
Michelle HarrisDirector
Mike ZaccarelloDirector
Robert PasterDirector
Stephanie GrossDirector
Gary FederLegal Advisor
Gary KroschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,618,219
Program Service Revenue
$0
Investment Income
$137,167
Other Revenue
$38
All Other Contributions
$2,618,219
Change in Net Assets
$832,799

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 Stock3$2,500,001Fair Market Value (FMV)
Total Noncash Contributions3$2,500,001-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,867,313
Other Expenses$55,312
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,867,313--$1,867,313
Fees for Services Other$23,067--$23,067
Office Expenses$13,994--$13,994
Advertising$6,745--$6,745
Fees for Services Accounting-$4,500-$4,500
Conferences and Meetings$3,950--$3,950
Insurance$2,535--$2,535
Other Expenses$258--$258
Total Functional Expenses$1,918,125$4,500$0$1,922,625
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of ClaytonClayton, MO-Capital Projects$1,867,313
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Substantial Contributor RelatedRedemption of Company Stock Donated by a ShareholderNo$1,597,124
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to City of Clayton$1,502,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, line 11B

“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, Section C, line 19

“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 63105-1676

Signing Officer

Name
JJ Flotken
Title
President
Phone
3142269893
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JJ Flotken President
Formed
1993
Legal Domicile
Mo
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
50

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
Jeffrey D Person
Phone
3142903300
Raw XML AppendixShowing 400 of 531 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Clayton Century 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.
IRS990/AdvertisingGrp/ProgramServicesAmt06745
IRS990/AdvertisingGrp/TotalAmt06745
IRS990/AllOtherContributionsAmt02618219
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/PersonNm0Kayla Pacanowski
IRS990/BooksInCareOfDetail/PhoneNum03142908443
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 N Bemiston
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clayton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0631053304
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0186176
IRS990/CashNonInterestBearingGrp/EOYAmt0217743
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03950
IRS990/ConferencesMeetingsGrp/TotalAmt03950
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02618219
IRS990/CYGrantsAndSimilarPaidAmt01867313
IRS990/CYInvestmentIncomeAmt0137167
IRS990/CYOtherExpensesAmt055312
IRS990/CYOtherRevenueAmt038
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0832799
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01922625
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02755424
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Assist the Clayton community by supporting key projects. One project was the North Hill Project at Shaw Park (Chapman Plaza and Gardens).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01865647
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023067
IRS990/FeesForServicesOtherGrp/TotalAmt023067
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt254.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0JJ Flotken
IRS990/Form990PartVIISectionAGrp/PersonNm1Steven Rosenblum
IRS990/Form990PartVIISectionAGrp/PersonNm2Becky Patel
IRS990/Form990PartVIISectionAGrp/PersonNm3Gary Krosch
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Melinger
IRS990/Form990PartVIISectionAGrp/PersonNm5Cindy Rapponotti
IRS990/Form990PartVIISectionAGrp/PersonNm6Gary Feder
IRS990/Form990PartVIISectionAGrp/PersonNm7Cindy Berger
IRS990/Form990PartVIISectionAGrp/PersonNm8Ira Berkowitz
IRS990/Form990PartVIISectionAGrp/PersonNm9Jason Braidwood
IRS990/Form990PartVIISectionAGrp/PersonNm10Barbara Brinkman
IRS990/Form990PartVIISectionAGrp/PersonNm11Josh Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm12Jill Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm13Linda Goldstein
IRS990/Form990PartVIISectionAGrp/PersonNm14Stephanie Gross
IRS990/Form990PartVIISectionAGrp/PersonNm15Michelle Harris
IRS990/Form990PartVIISectionAGrp/PersonNm16Janet Horlacher
IRS990/Form990PartVIISectionAGrp/PersonNm17Cathy Krane
IRS990/Form990PartVIISectionAGrp/PersonNm18John McCormick
IRS990/Form990PartVIISectionAGrp/PersonNm19Robert Paster
IRS990/Form990PartVIISectionAGrp/PersonNm20Ben Uchitelle
IRS990/Form990PartVIISectionAGrp/PersonNm21Cheryl Verde
IRS990/Form990PartVIISectionAGrp/PersonNm22Cordell Whitlock
IRS990/Form990PartVIISectionAGrp/PersonNm23Mark Winings
IRS990/Form990PartVIISectionAGrp/PersonNm24Mike Zaccarello
IRS990/Form990PartVIISectionAGrp/PersonNm25Judy Goodman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair Major Gifts
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair Community Building
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair Philanthropy
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair Board Development
IRS990/Form990PartVIISectionAGrp/TitleTxt6Legal Advisor
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
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Immediate Past President
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt097155
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt01845813
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01867313
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01867313
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01597124
IRS990/GrossReceiptsAmt04255393
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02535
IRS990/InsuranceGrp/TotalAmt02535
IRS990/InvestmentIncomeGrp/ExclusionAmt040012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040012
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01499969
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02500001
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0300000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01600000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01499969
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Clayton Century 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01992608
IRS990/NetAssetsOrFundBalancesEOYAmt02825407
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt097155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02500001
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt013994
IRS990/OfficeExpensesGrp/TotalAmt013994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06463
IRS990/OtherAssetsTotalGrp/EOYAmt010116
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Food and Beverage
IRS990/OtherExpensesGrp/ProgramServicesAmt0263
IRS990/OtherExpensesGrp/ProgramServicesAmt1258
IRS990/OtherExpensesGrp/TotalAmt0263
IRS990/OtherExpensesGrp/TotalAmt1258
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01502453
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/Desc0Merchandise Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038
IRS990/OtherRevenueTotalAmt038
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JJ Flotken President
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Entered into a lease with the Center of Clayton for the construction and operation of the Clayton Heritage Center; a historical archive space for the display of memorabilia and research stations for community use.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030978
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Continued to fund the construction of the Shaw Park Recreational Trail.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt021500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02277594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0360277
IRS990/PYInvestmentIncomeAmt07320
IRS990/PYOtherExpensesAmt057602
IRS990/PYOtherRevenueAmt0103
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01867138
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0417879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02285017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0832799
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0800475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0457732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01297073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02849878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048709
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07810
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0833
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60450
IRS990ScheduleA/PublicSupportPY509Pct00.48200
IRS990ScheduleA/PublicSupportTotal170Amt01752664
IRS990ScheduleA/SubstantialContributorsTotAmt01097214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0800475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0457732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01297073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02849878
IRS990ScheduleA/TotalSupportAmt02899420
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,327,860
Liabilities
$1,502,453
Net assets
$2,825,407
Revenue
$2,755,424
Expenses
$1,922,625
Net income
$832,799
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