Civic Intelligence

Clayton Early Learning Trustee George W Clayton Trust

990EZ • Fiscal year 2017 • EIN 74-2363395

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

3801 Martin Luther King BlvdDenver, CO 80205

(303) 355-4411

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$0Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Latest loaded filing

2023

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

The exempt purpose of the foundation is to serve as trustee of the george w. Clayton trust. The foundation has no assets, liabilities, or activities.

The exempt purpose of the foundation is to serve as trustee of the george w. Clayton trust. The foundation has no assets, liabilities or activities.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH GUSTASHAWChair-$0--
DAVID KUBIKVice Chair-$0--
JASON ROMEROTreasurer-$0--
DORIS BIESTERTrustee-$0--
DAVE ESPINOSATrustee-$0--
HOLIDAY GOODREAUTrustee-$0--
HILARY GUSTAVETrustee-$0--
JOE HOELSCHERTrustee-$0--
SARAH KRAUSETrustee-$0--
JODI LITFIN PHDTrustee-$0--
ANN MERCER LOGANTrustee-$0--
PRINCESS MACKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Clayton Early Learning Trustee
EIN
74-2363395
Phone
3033554411
Address
3801 MARTIN LUTHER KING BLVD, DENVER, CO 80205

Signing Officer

Name
Sonya Marques-correia
Title
Chief Financial Officer
Phone
3033554411
Signed
2017-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Kundinger Corder & Engle Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Laurie Anderson
Phone
3035345953
Raw XML Appendix189 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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IRS990EZ/PrimaryExemptPurposeTxt0THE EXEMPT PURPOSE OF THE FOUNDATION IS TO SERVE AS TRUSTEE OF THE GEORGE W. CLAYTON TRUST. THE FOUNDATION HAS NO ASSETS, LIABILITIES OR ACTIVITIES.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GEORGE W CLAYTON TRUST DBA CLAYTON
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleA/SupportSumAmt00
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SONYA MARQUES-CORREIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03033554411
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAYTON EARLY LEARNING TRUSTEE
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings