Civic Intelligence

Clayco Foundation The

990PF • Fiscal year 2016 • EIN 47-1330583

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

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

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-24%

Higher net margin than 18% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$554,936

Down $450,833 (-45%) from 2015

Net Assets

Down

$554,936

Down $450,833 (-45%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin18th percentile

Revenue

Up

$1,869,623

Up $969,608 (+108%) from 2015

Expenses

Up

$2,320,456

Up $2,030,456 (+700%) from 2015

Net Income

Down

-$450,833

Down $1,060,848 (-174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$554,936
Liabilities$0
Net Assets$554,936
Open 2016 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

2016

Revenue$1,869,623
Expenses$2,320,456
Net Income-$450,833
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay42nd 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
2017-08-15
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
6153605500
Raw XML Appendix389 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Robert G Clark
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President/Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1V.P./Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4CFO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt135 East Wacker Drive
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0In 2016, The Clayco Foundation hosted Illumination, a nonprofit event designed to support educational endeavors. Proceeds from this event benefitted RVCL research development at Washington University.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO ASSIST STUDENTS IN EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO ASSIST STUDENTS IN EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO ASSIST STUDENTS IN EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO PREPARE TALENTED STUDENTS FOR PROFESSIONAL CAREERS, EMPHASIZING LEARNING THROUGH INDIVIDUAL ATTENTION IN A POSITIVELY ORIENTED UNIVERSITY ENVIRONMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO ASSIST IN PRESERVING TALIESIN AND TALIESIN WEST FOR FUTURE GENERATIONS AND INSPIRING SOCIETY THROUGH AN UNDERSTANDING AND EXPERIENCE OF FRANKL LLORD WRIGHT'S IDEAS, ARCHITECTURE, AND DESIGN design.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO EXPOSE ECONOMICALLY UNDERPRIVILEGED MINORITY STUDENTS IN FERGUSON, MO AND OTHER AREAS IN NORTH ST. LOUIS COUNTY, MO TO CAREER OPPORTUNITIES IN THE CONSTRUCTION TRADES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0University of Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Washington University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Penn State
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Savannah College of Art and Design
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Frank Lloyd Wright
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CCDI Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05801 S Ellis Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11 Brookings Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2201 OLD MAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 3146
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt412621 N FRANK LLOYD WRIGHT BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52199 INNERBELT BUSINESS CENTER DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1St Louis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2UNIVERSITY PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAVANNAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SCOTTSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060637
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd163130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd216802
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd331402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485259
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd563114
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02185000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06285
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06285
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0255487
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt022943
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02457145
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02178715
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0255487
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt022943
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02185000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02178715
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02457145
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0278430
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
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/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Robert G Clark
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Dave Moses
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Stephen R Sieckhaus
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Kevin McKenna
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4Tom Sieckhaus
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5Kirk Warden
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6Anthony Johnson
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7Pat Moriarity
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt08039 Park Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt112445 Balwyck Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt212703 Wyndbush Court
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3415 South Park
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4904 Summerset Parc Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5719 East Monroe
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt635 E WACKER DR SUITE 1300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt735 E WACKER DR SUITE 1300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0St Louis
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Des Peres
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Des Peres
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Lagrange
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4Fenton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5Oakland
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6CHICAGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7CHICAGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd063117
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd163131
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd263131
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd360525
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd463026
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd563122
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd660601
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd760601
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0925700
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1189826
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2131189
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt3110100
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt466640
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt535925
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt643500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt743500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt010070
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SPECIAL EVENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0536
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1383
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2124467
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SPECIAL EVENT PROCEEDS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0319574
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY SCHOFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03145526187
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4FE505A83F39CD7FCFA73D9C57D79419041A48B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08504BBF0818210A644CD84931B6D5764B9BDA0E5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062038520173195000020
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0159.246.20.2
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/PhoneNum06153605500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clint Brasier
ReturnHeader/ReturnTs02017-11-15T14:03:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$554,936
Liabilities
$0
Net assets
$554,936
Revenue
$1,869,623
Expenses
$2,320,456
Net income
-$450,833
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