Civic Intelligence

Clayton Education Foundation

990 • Fiscal year 2020 • EIN 43-1708881

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization Profileclaytoneducationfoundation.org
2 Mark Twain CircleSaint Louis, MO 63105

(314) 854-6044

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

2nd percentile

-249%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$555,680

Down $891,336 (-62%) from 2019

Net Assets

Down

$555,680

Down $891,336 (-62%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin2nd percentile

Revenue

Down

$357,390

Down $725,846 (-67%) from 2019

Expenses

Up

$1,248,727

Up $1,054,571 (+543%) from 2019

Net Income

Down

-$891,337

Down $1,780,417 (-200%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $20,379Liabilities 2011: $02011Assets 2012: $36,679Liabilities 2012: $02012Assets 2013: $40,482Liabilities 2013: $02013Assets 2014: $54,353Liabilities 2014: $02014Assets 2015: $113,272Liabilities 2015: $02015Assets 2016: $183,240Liabilities 2016: $02016Assets 2017: $305,418Liabilities 2017: $02017Assets 2018: $557,936Liabilities 2018: $0Net Assets 2018: $557,9362018Assets 2019: $1,447,016Liabilities 2019: $0Net Assets 2019: $1,447,0162019Assets 2020: $555,680Liabilities 2020: $0Net Assets 2020: $555,6802020Assets 2021: $608,696Liabilities 2021: $0Net Assets 2021: $608,6962021Assets 2022: $662,770Liabilities 2022: $0Net Assets 2022: $662,7702022Assets 2023: $600,616Liabilities 2023: $0Net Assets 2023: $600,6162023

Highlighted filing

2020

Assets$555,680
Liabilities$0
Net Assets$555,680
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $28,832Expenses 2011: $16,311Net Income 2011: $12,5212011Revenue 2012: $50,869Expenses 2012: $31,182Net Income 2012: $19,6872012Revenue 2013: $20,296Expenses 2013: $16,493Net Income 2013: $3,8032013Revenue 2014: $42,393Expenses 2014: $28,424Net Income 2014: $13,9692014Revenue 2015: $62,377Expenses 2015: $3,458Net Income 2015: $58,9192015Revenue 2016: $83,746Expenses 2016: $13,778Net Income 2016: $69,9682016Revenue 2017: $144,125Expenses 2017: $21,947Net Income 2017: $122,1782017Revenue 2018: $352,522Expenses 2018: $70,854Net Income 2018: $281,6682018Revenue 2019: $1,083,236Expenses 2019: $194,156Net Income 2019: $889,0802019Revenue 2020: $357,390Expenses 2020: $1,248,727Net Income 2020: -$891,3372020Revenue 2021: $171,202Expenses 2021: $130,636Net Income 2021: $40,5662021Revenue 2022: $186,850Expenses 2022: $164,918Net Income 2022: $21,9322022Revenue 2023: $117,916Expenses 2023: $186,832Net Income 2023: -$68,9162023

Highlighted filing

2020

Revenue$357,390
Expenses$1,248,727
Net Income-$891,337
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$357,390
Mission and Program Overview

Mission

Clayton Education Foundation advances the Clayton Sch District culture of academic excellence and helps students reach their full potential by funding classroom initiatives, providing access to educational opportunities and promoting alumni connections

Clayton Education Foundation advances the Clayton Sch Dist culture of academic excellence and helps students reach their full potential by funding classroom initiatives, providing access to edu opportunities and promoting alumni connections

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,447,017$555,680▼ $891,337
Savings and Temporary Cash Investments$929,204$342,999▼ $586,205
Cash and Non-Interest-Bearing Accounts$445,611$114,567▼ $331,044
Investments in Publicly Traded Securities$72,202$98,114▲ $25,912
Loans From Officers Directors$0--
Total Assets$1,447,017$555,680▼ $891,337
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,447,017$555,680▼ $891,337
Total Liabilities and Net Assets / Fund Balance$1,447,017$555,680▼ $891,337

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$71,839$9,286▲ $4,205-$82,128
2018$70,450-▲ $3,589-$71,839
2017$64,301$6,100▲ $3,199-$70,450
2016$57,325$7,025▲ $2,951-$64,301
2015$50,984$9,332▲ $3,009-$57,325
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Alex Berger IIIDirector and President
Kyle HoganVice President/Director
Cynthia AdamsDirector
Emily CorsonDirector
Greg EllstonDirector
Ken PriceDirector
L Jared BoydDirector
Lilly Gutwein ScharffDirector
Marta ToczylowskiDirector
Marvin RiceDirector
Robert KerrDirector
Sean DohertyEx-officio Director
Stacy SiwakEx-officio Director
Judy GorinSecretary/Director
Bruce AbramsTreasurer/Director
Benjamin HochmanDiretor
Revenue and Support

Revenue Composition

Contributions and Grants
$352,991
Program Service Revenue
$0
Investment Income
$4,399
Other Revenue
$0
All Other Contributions
$352,991
Change in Net Assets
$-891,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,198,892
Other Expenses$49,835
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,198,892--$1,198,892
Other Expenses$0$35,152$0$35,152
All Other Expenses$0$77$0$77
Total Functional Expenses$1,198,892$49,835$0$1,248,727
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clayton School DistrictSaint Louis, MO501(c)(3)edu. programs$1,201,530
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Clayton Education Foundation
EIN
43-1708881
Phone
3148546044
Address
2 Mark Twain Circle, Saint Louis, MO 63105

Signing Officer

Name
Alex Berger III
Title
President
Phone
3148546044
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Berger III
Formed
1995
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
16

Preparer

Firm
Bryan Cave LLP
Address
211 N Broadway Ste 3600, Saint Louis, MO 63102
Preparer
Kathleen R Sherby
Phone
3142592000
Supplemental Narrative

Additional Explanations

Pt V, Line 14B

“The organization did not receive any payments for indoor tanning services during the tax year.”

Pt VI, Line 19

“The governing documents are available on the Missouri Secretary of State's website and Form 990 is available by request at guidestar.com”

Pt VI, Line 11B

“The return was reviewed by the bookkeeper for accuracy and a copy of the return was sent to all directors for review prior to it being signed by the President of the Board of Directors.”

Financial Statement Notes

Pt V, Line 4

“The Rick Beard Foundation supports science, technology, engineering and math (STEM) projects.”

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IRS990/PrincipalOfficerNm0Alex Berger III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01064329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061567
IRS990/PYOtherExpensesAmt0108913
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0882795
IRS990/PYSalariesCompEmpBnftPaidAmt011054
IRS990/PYTotalExpensesAmt0181534
IRS990/PYTotalRevenueAmt01064329
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-891337
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0929204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01064329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01689485
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03009
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014543
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01689485
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01064329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01689485
IRS990ScheduleA/TotalSupportAmt01704028
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.50000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt071839
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09286
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt082128
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03202
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt070450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt071839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt064301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt070450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt057325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt064301
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02951
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050984
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt057325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03009
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.50000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Rick Beard Foundation supports science, technology, engineering and math (STEM) projects.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01201530
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0edu. programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Clayton School District
IRS990ScheduleI/RecipientTable/RecipientEIN0436000775
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02 Mark Twain Circle
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Saint Louis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063105
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Baseball field imp.
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0436000775
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01106507
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0cash
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Clayton School District
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02 Mark Twain Circle
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Saint Louis
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd063105
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization did not receive any payments for indoor tanning services during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents are available on the Missouri Secretary of State's website and Form 990 is available by request at guidestar.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The return was reviewed by the bookkeeper for accuracy and a copy of the return was sent to all directors for review prior to it being signed by the President of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,680
Liabilities
$0
Net assets
$555,680
Revenue
$357,390
Expenses
$1,248,727
Net income
-$891,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.12$0.19$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.19$0.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.17$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.36$1.25$0.89
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.08$0.19$0.89
2018Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.35$0.07$0.28
2017Summary only. Only limited summary data is available for this year.$0.31$0.00$0.14$0.02$0.12
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$0.08$0.01$0.07
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.06$0.00$0.06
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.02$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.03$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$0.02$0.01