Civic Intelligence

Clayton Education Foundation

990 • Fiscal year 2022 • EIN 43-1708881

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 12, 2022

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

9.1%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$662,770

Up $54,074 (+8.9%) from 2021

Net Assets

Up

$662,770

Up $54,074 (+8.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin59th percentile

Revenue

Up

$186,850

Up $15,648 (+9.1%) from 2021

Expenses

Up

$164,918

Up $34,282 (+26%) from 2021

Net Income

Down

$21,932

Down $18,634 (-46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$662,770
Liabilities$0
Net Assets$662,770
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$186,850
Expenses$164,918
Net Income$21,932
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 12, 2022
Return Version
2021v4.1
Gross Receipts
$186,850
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
Savings and Temporary Cash Investments$395,571$396,690▲ $1,119
Investments in Publicly Traded Securities$119,213$138,354▲ $19,141
Cash and Non-Interest-Bearing Accounts$93,912$127,726▲ $33,814
Total Assets$608,696$662,770▲ $54,074
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$489,483$528,818▲ $39,335
Net Assets With Donor Restrictions$119,213$133,952▲ $14,739
Total Net Assets Fund Balance$608,696$662,770▲ $54,074
Total Liabilities and Net Assets / Fund Balance$608,696$662,770▲ $54,074

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$106,430$28,397▲ $9,327-$138,354
2020$85,330$17,901▲ $3,699-$106,430
2019$71,839$9,286▲ $4,205-$85,330
2018$70,450-▲ $3,589-$71,839
2017$64,301$6,100▲ $3,199-$70,450
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Alex Berger IIIDirector and President
Kyle HoganVice President/Director
Benjamin HochmanDirector
Greg EllstonDirector
Lilly Gutwein ScharffDirector
Robert KerrDirector
Judy GorinSecretary/Director
Bruce AbramsTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$154,778
Program Service Revenue
$22,565
Investment Income
$9,507
Other Revenue
$0
All Other Contributions
$154,778
Change in Net Assets
$21,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,687
Grants and Similar Amounts Paid$60,231
Total Fundraising Expense$11,514
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,231--$60,231
Other Expenses$31,281$0$0$31,281
All Other Expenses$3,945$0$0$3,945
Advertising$0$0$2,313$2,313
Office Expenses$0$0$2,183$2,183
Fees for Services Legal$0$2,025$0$2,025
Insurance$0$438$0$438
Total Functional Expenses$95,457$57,947$11,514$164,918
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clayton School DistrictSaint Louis, MO501(c)(3)Education$61,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Berger III
Formed
1995
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
10
Employees
0
Volunteers
8

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 Endowment supports science, technology, engineering and math (STEM) projects.”

Pt V, Line 4

“The Jennings Endowment provides scholarships to district students.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026898
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98530
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt01802500
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01064329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01802500
IRS990ScheduleA/TotalSupportAmt01829398
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0106430
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt028397
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0138354
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05800
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt085330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0106430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt071839
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt085330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt070450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt071839
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03589
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt064301
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt070450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03199
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Rick Beard Endowment supports science, technology, engineering and math (STEM) projects.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Jennings Endowment provides scholarships to district students.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt061385
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education
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
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/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0608696
IRS990/TotalAssetsEOYAmt0662770
IRS990/TotalAssetsGrp/BOYAmt0608696
IRS990/TotalAssetsGrp/EOYAmt0662770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154778
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011514
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0608696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662770
IRS990/TotalProgramServiceExpensesAmt095457
IRS990/TotalProgramServiceRevenueAmt022565
IRS990/TotalRevenueGrp/ExclusionAmt09507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0608696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0662770
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 Mark Twain Circle
IRS990/USAddress/CityNm0St Louis
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063105
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0claytoneducationfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,770
Liabilities
$0
Net assets
$662,770
Revenue
$186,850
Expenses
$164,918
Net income
$21,932
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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