Civic Intelligence

Albert G Clay Foundation

990PF • Fiscal year 2021 • EIN 61-1359307

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 09, 2022

Organization Profile
PO Box 363Mount Sterling, KY 40353

(859) 321-7053

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-106%

Higher net margin than 8% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-23%

Faster asset growth than 16% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$91,033

Down $27,641 (-23%) from 2020

Net Assets

Down

$91,033

Down $27,641 (-23%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Up

$27,121

Up $32,082 (+647%) from 2020

Expenses

Down

$55,812

Down $52,623 (-49%) from 2020

Net Income

Up

-$28,691

Up $84,705 (+75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2010: $222,030Liabilities 2010: $0Net Assets 2010: $222,0302010Assets 2011: $215,774Liabilities 2011: $02011Assets 2012: $203,306Liabilities 2012: $0Net Assets 2012: $203,3062012Assets 2013: $178,671Liabilities 2013: $1Net Assets 2013: $178,6712013Assets 2014: $152,251Liabilities 2014: $1Net Assets 2014: $152,2512014Assets 2015: $143,482Liabilities 2015: $1Net Assets 2015: $143,4822015Assets 2016: $132,081Liabilities 2016: $0Net Assets 2016: $132,0812016Assets 2017: $114,050Liabilities 2017: $0Net Assets 2017: $114,0502017Assets 2018: $86,062Liabilities 2018: $0Net Assets 2018: $86,0622018Assets 2019: $232,070Liabilities 2019: $1Net Assets 2019: $232,0702019Assets 2020: $118,674Liabilities 2020: $1Net Assets 2020: $118,6742020Assets 2021: $91,033Liabilities 2021: $0Net Assets 2021: $91,0332021Assets 2022: $66,399Liabilities 2022: $1Net Assets 2022: $66,3992022Assets 2023: $52,413Liabilities 2023: $1Net Assets 2023: $52,4132023Assets 2024: $48,086Liabilities 2024: $0Net Assets 2024: $48,0862024

Highlighted filing

2021

Assets$91,033
Liabilities$0
Net Assets$91,033
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $42,7302010Revenue 2011: $56,542Expenses 2011: $62,798Net Income 2011: -$6,2562011Expenses 2012: $32,5022012Revenue 2013: $43,894Expenses 2013: $68,529Net Income 2013: -$24,6352013Revenue 2014: $96,890Expenses 2014: $123,310Net Income 2014: -$26,4202014Revenue 2015: $65,540Expenses 2015: $74,309Net Income 2015: -$8,7692015Revenue 2016: $67,763Expenses 2016: $79,164Net Income 2016: -$11,4012016Revenue 2017: $74,563Expenses 2017: $92,594Net Income 2017: -$18,0312017Revenue 2018: $39,140Expenses 2018: $67,128Net Income 2018: -$27,9882018Revenue 2019: $271,574Expenses 2019: $125,566Net Income 2019: $146,0082019Revenue 2020: -$4,961Expenses 2020: $108,435Net Income 2020: -$113,3962020Revenue 2021: $27,121Expenses 2021: $55,812Net Income 2021: -$28,6912021Revenue 2022: $7,593Expenses 2022: $32,227Net Income 2022: -$24,6342022Revenue 2023: $12,119Expenses 2023: $26,105Net Income 2023: -$13,9862023Revenue 2024: $8,610Expenses 2024: $12,937Net Income 2024: -$4,3272024

Highlighted filing

2021

Revenue$27,121
Expenses$55,812
Net Income-$28,691
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 9, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT N CLAYTrustee & Board Member-$0--
CHARLOTTE C BUXTONTrustee & Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Albert G Clay Family Foundation Robert
EIN
61-1359307
Phone
8593217053
Address
PO BOX 363, MOUNT STERLING, KY 40353

Signing Officer

Name
Robert N Clay
Title
Officer
Phone
8593217053
Signed
2022-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
435 N WHITTINGTON PKWY STE 400, LOUISVILLE, KY 40222
Preparer
Melissa Hicks
Phone
5025896050
Raw XML AppendixShowing 400 of 454 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/RecipientBusinessName/BusinessNameLine1Txt0BLUEGRASS LAND CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BLUEGRASS TOMORROW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HENRY CLAY CENTER FOR STATESMANSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HILLWOOD ESTATE MUSEUM & GARDENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4KET COMMONWEALTH FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5NATIONAL GALLERY OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6NATIONAL MUSEUM OF WOMEN IN THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SHAKER VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8STRATFORD HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9THE FND FOR THE ENDOWMENT OF THE DIPLOMATIC RECEPTION RMS OF THE DEPT OF ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10THE SOCIETY FOR THE FOUR ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11TRUST FOR NAT'L MALL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
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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/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0450 OLD VINE ST 105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12360 CHAUVIN DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22624 RESEARCH PARK DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34155 LINNEAN AVE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4600 COOPER DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt56TH CONSTITUTION AVE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61250 NEW YORK AVENUE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt73501 LEXINGTON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8483 GREAT HOUSE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91747 PENNSYLVANIA AVE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10100 FOUR ARTS PLAZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111300 PENNSYLVANIA AVENUE NW SUITE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0370
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LEXINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LEXINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LEXINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LEXINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7HARRODSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8STRATFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10PALM BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0KY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd040507
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd140517
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd240511
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd320008
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd440502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd520565
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd620005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd740330
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd822558
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd920006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1033480
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1120004
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt052320
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09058
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09058
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt089725
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0110161
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt045000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt065613
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt051715
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt051715
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0354801
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt044302
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt089725
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0110161
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt045000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt065613
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt053360
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt044302
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0406516

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,033
Liabilities
$0
Net assets
$91,033
Revenue
$27,121
Expenses
$55,812
Net income
-$28,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.09$0.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.12$0.26$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.08$0.32$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.27$0.56$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.05$1.08$1.13
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$2.72$1.26$1.46
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.39$0.67$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.75$0.93$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.68$0.79$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.66$0.74$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.97$1.23$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.44$0.69$0.25
2012Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.33
2011Summary only. Only limited summary data is available for this year.$2.16$0.00$0.57$0.63$0.06
2010Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.43
Peer Organizations

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