Civic Intelligence

Clayton Early Learning Trustee George W Clayton Trust

990EZ • Fiscal year 2023 • EIN 74-2363395

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 04, 2024

Organization ProfileWWW.CLAYTONEARLYLEARNING.ORG
3801 Martin Luther King BlvdDenver, CO 80205

(303) 355-4411

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

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: $0Net Assets 2023: $02023Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

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
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 4, 2024
Return Version
2022v5.0
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
BERT WILLIAMSTrustee-$0--
BRANDON GARNERTrustee-$0--
CINDY SCHULZBoard Chair-$0--
CURT REIMANTrustee-$0--
DANIEL PRAGERTrustee-$0--
DIEDRA GARCIATrustee-$0--
GIL GOMEZTrustee-$0--
JENNIFER STEDRONTrustee-$0--
JODI LITFINTrustee-$0--
JOE HOELSCHERTreasurer-$0--
KATHY HOLMESTrustee-$0--
KAY LEETrustee-$0--
KEVIN KINGTrustee-$0--
LINH YOUNGTrustee-$0--
MATT BRILLTrustee-$0--
MEG TOMCHOTrustee-$0--
NICOLE ADAIRTrustee-$0--
PRINCESS MACKTrustee-$0--
TINA MARTINEZTrustee-$0--
VIRIGINA MALONEYTrustee-$0--
WILLIAM BROWNINGCEO-$0--
MARK FENSTERMACHERCFO-$0--
BECCA BRACYInterim CEO/-$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
2024-01-04
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 Appendix197 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/OfficerDirectorTrusteeEmplGrp/PersonNm18TINA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19VIRIGINA MALONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20WILLIAM BROWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21MARK FENSTERMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22BECCA BRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19TRUSTEE
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-04
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GEORGE W CLAYTON TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0742363395
ReturnHeader/Filer/PhoneNum03033554411
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum03035345953
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN CALDER
ReturnHeader/ReturnTs02024-01-05T11:58:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FENSTERMACHER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0$0
2024Detailed filing. Detailed filing data is available for this year.$0$0
2023Summary only. Only limited summary data is available for this year.$1$0$0$0$0
2023Detailed filing. Detailed filing data is available for this year.$0$0
2022Detailed filing. Detailed filing data is available for this year.$0$0
2021Detailed filing. Detailed filing data is available for this year.$0$0$0
2020Summary only. Only limited summary data is available for this year.$1$0$0$0$0
2019Detailed filing. Detailed filing data is available for this year.$0$0$0
2018Summary only. Only limited summary data is available for this year.$1$0$0$0$0
2017Detailed filing. Detailed filing data is available for this year.$0$0$0
2016Detailed filing. Detailed filing data is available for this year.$0$0$0
2015Detailed filing. Detailed filing data is available for this year.$0$0$0
2014Detailed filing. Detailed filing data is available for this year.$0$0$0
2013Summary only. Only limited summary data is available for this year.$1$0$0$0$0
2012Summary only. Only limited summary data is available for this year.$0$0$0$0$0
2011Summary only. Only limited summary data is available for this year.$1$0$0$0$0