Civic Intelligence

Clayton Early Learning Trustee George W Clayton Trust

990EZ • Fiscal year 2022 • EIN 74-2363395

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 18, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Flat

$0

Flat from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

-

No earlier filing loaded for comparison.

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

2022

Assets$0
Liabilities-
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, 2021 to Jun 30, 2022
Signed
Feb 18, 2023
Return Version
2021v4.0
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.

Program Services

DescriptionGrantsExpenses
THE EXEMPT PURPOSE OF THE FOUNDATION IS TO SERVE AS TRUSTEE OF THE GEORGE W. CLAYTON TRUST. THE FOUNDATION HAS NO ACTIVITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER REISSChair-$0--
JOE HOELSCHERTreasurer-$0--
MONICA GEREDAInterim Secr-$0--
MATT BRILLTrustee-$0--
BRANDON GARNERTrustee-$0--
SARAH GUSTASHAWTrustee-$0--
JODI LITFIN PHDTrustee-$0--
PRINCESS MACKTrustee-$0--
SEAN MCCRORYTrustee-$0--
ANN MERCER LOGANTrustee-$0--
CURT REIMANNTrustee-$0--
CINDY SCHULZTrustee-$0--
JENNIFER STEDRONTrustee-$0--
MEG TOMCHO MDTrustee-$0--
THOMAS S WRIGHTTrustee-$0--
BECKY CROWE THRU 122President/Ce-$0--
BECCA BRACY AS OF 122Interim CEO/-$0--
MARK FENSTERMACHERCFO-$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
Mark Fenstermacher
Title
CFO
Phone
3033554411
Signed
2023-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Kristin Calder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

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.

Form 990-ez, Part V

The 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.

Raw XML Appendix177 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/BooksInCareOfDetail/USAddress/CityNm0DENVER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER REISS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDON GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH GUSTASHAW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PRINCESS MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SEAN MCCRORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANN MERCER LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CURT REIMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CINDY SCHULZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JENNIFER STEDRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MEG TOMCHO MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14THOMAS S WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15BECKY CROWE THRU 122
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15PRESIDENT/CE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17CFO
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EXEMPT PURPOSE OF THE FOUNDATION IS TO SERVE AS TRUSTEE OF THE GEORGE W. CLAYTON TRUST. THE FOUNDATION HAS NO ACTIVITIES.
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840432238
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GEORGE W CLAYTON DBA CLAYTON TRUST
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXEMPT PURPOSE OF THE FOUNDATION IS TO SERVE AS TRUSTEE OF THE GEORGE W. CLAYTON TRUST. THE FOUNDATION HAS NO ASSETS, LIABILITIES, OR ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART V
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK FENSTERMACHER
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ReturnHeader/BusinessOfficerGrp/PhoneNum03033554411
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAYTON EARLY LEARNING TRUSTEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GEORGE W CLAYTON TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
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ReturnHeader/Filer/PhoneNum03033554411
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ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum03035345953
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN CALDER
ReturnHeader/ReturnTs02023-02-18T11:51:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FENSTERMACHER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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