Civic Intelligence

Clayco Foundation The

990PF • Fiscal year 2015 • EIN 47-1330583

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

Organization Profile
35 East Wacker DriveChicago, IL 60601

(314) 552-6187

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

154%

Faster asset growth than 97% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,005,769

Up $610,015 (+154%) from 2014

Net Assets

$1,005,769

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin93rd percentile

Revenue

Up

$900,015

Up $474,011 (+111%) from 2014

Expenses

Up

$290,000

Up $259,750 (+859%) from 2014

Net Income

Up

$610,015

Up $214,261 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $395,754Liabilities 2014: $02014Assets 2015: $1,005,769Liabilities 2015: $1Net Assets 2015: $1,005,7692015Assets 2016: $554,936Liabilities 2016: $0Net Assets 2016: $554,9362016Assets 2017: $1,378,006Liabilities 2017: $1,500Net Assets 2017: $1,376,5062017Assets 2018: $1,264,745Liabilities 2018: $2,267Net Assets 2018: $1,262,4782018Assets 2019: $2,570,728Liabilities 2019: $2,096,522Net Assets 2019: $474,2062019Assets 2020: $2,308,986Liabilities 2020: $1,715,159Net Assets 2020: $593,8272020Assets 2021: $897,477Liabilities 2021: $1Net Assets 2021: $897,4772021Assets 2022: $837,156Liabilities 2022: $1Net Assets 2022: $837,1562022Assets 2023: $1,107,736Liabilities 2023: $1Net Assets 2023: $1,107,7362023Assets 2024: $1,036,578Liabilities 2024: $0Net Assets 2024: $1,036,5782024

Highlighted filing

2015

Assets$1,005,769
Liabilities$1
Net Assets$1,005,769
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $426,004Expenses 2014: $30,250Net Income 2014: $395,7542014Revenue 2015: $900,015Expenses 2015: $290,000Net Income 2015: $610,0152015Revenue 2016: $1,869,623Expenses 2016: $2,320,456Net Income 2016: -$450,8332016Revenue 2017: $1,733,881Expenses 2017: $912,311Net Income 2017: $821,5702017Revenue 2018: $1,275,218Expenses 2018: $1,421,489Net Income 2018: -$146,2712018Revenue 2019: $1,440,714Expenses 2019: $2,237,446Net Income 2019: -$796,7322019Revenue 2020: $1,928,673Expenses 2020: $1,759,451Net Income 2020: $169,2222020Revenue 2021: $3,087,122Expenses 2021: $2,841,420Net Income 2021: $245,7022021Revenue 2022: $2,521,765Expenses 2022: $2,526,069Net Income 2022: -$4,3042022Revenue 2023: $2,520,676Expenses 2023: $2,250,404Net Income 2023: $270,2722023Revenue 2024: $1,837,043Expenses 2024: $1,910,810Net Income 2024: -$73,7672024

Highlighted filing

2015

Revenue$900,015
Expenses$290,000
Net Income$610,015
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert G ClarkPresident/Trustee-$0--
Kevin McKennaV.P./Trustee-$0--
Stephen R SieckhausV.P. Trustee-$0--
Russ BurnsV.P.-$0--
Anthony SchofieldCFO-$0--
Filing and Contact Details

Filer

Filer Name
Clayco Foundation
EIN
47-1330583
In Care Of
% TONY SCHOFIELD
Phone
3145526187
Address
35 East Wacker Drive, Chicago, IL 60601

Signing Officer

Name
Tony Schofield
Title
Officer
Phone
3145526187
Signed
2016-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Horwath LLP
Address
720 Cool Springs Blvd Suite 600, Franklin, TN 37067-7260
Preparer
Clint Brasier
Phone
3145526187
Raw XML Appendix302 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO ASSIST STUDENTS IN EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Improving Living Standards in Communities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO ASSIST STUDENTS IN EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO ASSIST STUDENTS IN EDUCATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1United Way of Central Oklahoma
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Washington University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Central Institute for the Deaf
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt022943
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0278430
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt022943
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Robert G Clark
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Dave Moses
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Stephen R Sieckhaus
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Tom Schroyer
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4Kevin McKenna
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5Tom Sieckhaus
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6Kirk Warden
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt08039 Park Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt112445 Balwyck Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt212703 Wyndbush Court
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3288 Woodcliffe Place Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4415 South Park
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5904 Summerset Parc Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt6719 East Monroe
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0St Louis
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Des Peres
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Des Peres
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Chesterfield
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4Lagrange
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5Fenton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6Oakland
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd063117
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd163131
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd263131
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd363005
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd460525
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd563026
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd663122
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0550000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1142000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt287000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt333000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt433000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt533000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt622000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY SCHOFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03145526187
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clayco Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0471330583
ReturnHeader/Filer/InCareOfNm0% TONY SCHOFIELD
ReturnHeader/Filer/PhoneNum03145526187
ReturnHeader/Filer/USAddress/AddressLine1Txt035 East Wacker Drive
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crowe Horwath LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 Cool Springs Blvd Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370677260
ReturnHeader/PreparerPersonGrp/PhoneNum03145526187
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clint Brasier
ReturnHeader/ReturnTs02016-06-14T15:01:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,005,769
Liabilities
$1
Net assets
$1,005,769
Revenue
$900,015
Expenses
$290,000
Net income
$610,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.84$1.91$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$2.52$2.25$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.52$2.53$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$3.09$2.84$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.31$1.72$0.59$1.93$1.76$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.57$2.10$0.47$1.44$2.24$0.80
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.28$1.42$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.73$0.91$0.82
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.87$2.32$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.90$0.29$0.61
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.43$0.03$0.40