Civic Intelligence

John and Doris Clayton Foundation

990PF • Fiscal year 2017 • EIN 82-3270699

Oct 26, 2017 to Dec 31, 2017 • Filed on May 13, 2020

Organization Profile
6023 Johnson Chapel RdBrentwood, TN 37027

(865) 602-5278

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

$970

No earlier filing loaded for comparison.

Expenses

$970

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $224,013Liabilities 2019: $0Net Assets 2019: $224,0132019Assets 2020: $213,432Liabilities 2020: $0Net Assets 2020: $213,4322020Assets 2021: $224,509Liabilities 2021: $0Net Assets 2021: $224,5092021Assets 2022: $217,179Liabilities 2022: $0Net Assets 2022: $217,1792022Assets 2023: $204,696Liabilities 2023: $0Net Assets 2023: $204,6962023Assets 2024: $194,991Liabilities 2024: $0Net Assets 2024: $194,9912024

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $970Expenses 2017: $970Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $224,114Expenses 2019: $101Net Income 2019: $224,0132019Revenue 2020: -$1,480Expenses 2020: $5,019Net Income 2020: -$6,4992020Revenue 2021: $19,428Expenses 2021: $12,433Net Income 2021: $6,9952021Revenue 2022: $7,821Expenses 2022: $15,151Net Income 2022: -$7,3302022Revenue 2023: $790Expenses 2023: $13,273Net Income 2023: -$12,4832023Revenue 2024: $4,676Expenses 2024: $14,381Net Income 2024: -$9,7052024

Highlighted filing

2017

Revenue$970
Expenses$970
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 26, 2017 to Dec 31, 2017
Signed
May 13, 2020
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN M CLAYTONDirector/PresidentPT$0--
DORIS J CLAYTONDirector/Secretary/TreasurerPT$0--
BETH CLAYTONDirectorPT$0--
MARK CLAYTONDirectorPT$0--
STEPHANIE CLAYTONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
John and Doris Clayton Foundation
EIN
82-3270699
Phone
8656025278
Address
6023 JOHNSON CHAPEL RD, BRENTWOOD, TN 37027

Signing Officer

Name
John M Clayton
Title
President
Phone
8656025278
Signed
2020-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Jennifer a Donelson CPA
Phone
6152427351
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ReasonableCauseExplanation/ExplanationTxt0IT WAS THE ORGANIZATION'S BELIEF THAT THERE WAS NO FILING REQUIREMENT UNTIL THE FOUNDATION WAS FUNDED. THE ORGANIZATION WAS NOT FUNDED UNTIL OCTOBER OF 2019. THEREFORE, THE ORGANIZATION BELIEVED THAT IT DID NOT HAVE A FILING REQUIREMENT IN 2017.
ReturnHeader/BuildTS02021-09-10 13:11:23Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
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ReturnHeader/Filer/USAddress/ZIPCd037027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FCD46C6E4F4AB410AB9E3795BD2766779AD143E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC542949CD2726A00ACCDFDB5C384BBEFDDE7ECE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.198.206.98
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:59:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620713250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAFTCPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 GREAT CIRCLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037228
ReturnHeader/PreparerPersonGrp/PhoneNum06152427351
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A DONELSON CPA
ReturnHeader/ReturnTs02020-05-14T08:43:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-10-26
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$970
Expenses
$970
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.05$0.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.01$0.13$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.08$0.15$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.19$0.12$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.01$0.05$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$2.24$0.00$2.24
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00