Civic Intelligence

Clay Foundation Inc

EIN 46-0662328 • 501(c)3 • Potomac, MD

Profile

Advocates for CPR training, swim instruction, AED availability and a year round warm water swim facility.

12012 Edgepark CourtPotomac, MD 20854

www.theclayfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-68%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,131

Down $2,416 (-68%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$1,131

Down $2,416 (-68%) from 2014

Revenue

Down

$14,653

Down $13,040 (-47%) from 2014

Expenses

Down

$17,069

Down $8,375 (-33%) from 2014

Net Income

Down

-$2,416

Down $4,665 (-207%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2013: $1,298Liabilities 2013: $02013Assets 2014: $3,547Liabilities 2014: $0Net Assets 2014: $3,5472014Assets 2015: $1,131Liabilities 2015: $0Net Assets 2015: $1,1312015

Highlighted filing

2015

Assets$1,131
Liabilities$0
Net Assets$1,131

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2013: $16,413Expenses 2013: $15,115Net Income 2013: $1,2982013Revenue 2014: $27,693Expenses 2014: $25,444Net Income 2014: $2,2492014Revenue 2015: $14,653Expenses 2015: $17,069Net Income 2015: -$2,4162015

Highlighted filing

2015

Revenue$14,653
Expenses$17,069
Net Income-$2,416

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$14,653
Mission and Program Overview

Mission

Advocates for CPR training, swim instruction, AED availability and a year round warm water swim facility.

Program Services

DescriptionGrantsExpenses
Hosts free CPR training at elementary schools and private home parties.$0$7,396
Promoting and providing general awareness and education of the need and benefits of CPR training and swim instruction.$0$3,682
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura S MetroExecutive DirectorFT$0--
Ronald S ShapiroDirectorPT$0--
Bridget CalhounTreasurerPT$0--
Thomas HaleyBoard Member-$0--
Richard Kline JrBoard Member-$0--
Darren KlugmanBoard Member-$0--
Bonnie LiebBoard Member-$0--
Joanathan LoweBoard Member-$0--
Matthew A MetroBoard Member-$0--
John WatsonBoard Member-$0--
Kelly Rogers HaleBoard Member-$0--
Jeremy GruberBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The CLAY Foundation Inc
EIN
46-0662328
Phone
3018023655
Address
12012 Edgepark Court, Potomac, MD 20854

Signing Officer

Name
Laura S Metro
Title
Executive Director
Phone
3018023655
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Taksey Neff Feinberg LLC
Address
2 Research Place Suite 310, Rockville, MD 20850
Preparer
Jeremy Feinberg
Phone
3012941100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation/Amortization. Amount: 181. Description: Other Expenses. Amount: 500. Total to Form 990-EZ, line 14: 681.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Advertising. Amount: 878. Description: Bank Charges. Amount: 462. Description: Office Expenses. Amount: 763. Description: Program Expenses. Amount: 7,396. Description: Promotion and Marketing. Amount: 3,682. Description: Website. Amount: 1,523. Description: Dues and Subscriptions. Amount: 34. Total to Form 990-EZ, line 16: 14,738.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Amortizable Assets. Beg. of Year Amount: 0. End of Year Amount: 303. Description: Other Depreciable Assets. Beg. of Year Amount: 756. End of Year Amount: 597.

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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Laura S Metro
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ReturnHeader/BusinessOfficerGrp/PhoneNum03018023655
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ReturnHeader/Filer/EIN0460662328
ReturnHeader/Filer/PhoneNum03018023655
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ReturnHeader/PreparerPersonGrp/PhoneNum03012941100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy Feinberg
ReturnHeader/ReturnTs02016-05-16T11:56:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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No mirrored PDF or thumbnail assets are attached yet.