Civic Intelligence

Clayton Family Futures

EIN 84-1162141 • 501(c)3 • Denver, CO

3801 Martin Luther King BlvdDenver, CO 80205
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $371,434 (-100%) from 2012

Liabilities

Down

$0

Down $280,912 (-100%) from 2012

Net Assets

Down

$0

Down $90,522 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $5,002,495 (-100%) from 2012

Expenses

Down

$0

Down $5,473,659 (-100%) from 2012

Net Income

Up

$0

Up $471,164 (+100%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $842,683Liabilities 2011: $280,997Net Assets 2011: $561,6862011Assets 2012: $371,434Liabilities 2012: $280,912Net Assets 2012: $90,5222012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,248,034Expenses 2011: $5,567,891Net Income 2011: -$319,8572011Revenue 2012: $5,002,495Expenses 2012: $5,473,659Net Income 2012: -$471,1642012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013

Highlighted filing

2013

Revenue$0
Expenses$0
Net Income$0
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.37$0.28$0.09$5.00$5.47$0.47
2011Summary only. Only limited summary data is available for this year.$0.84$0.28$0.56$5.25$5.57$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$0
Filing and Contact Details

Filer

EIN
84-1162141
Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0Part I, Line 2e: Charlotte M. Brantley, Barbara Sharp, and Helen Benson
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1Part I, Line 2e: The CEO, CFO, and Executive Secretary were employees of Clayton Early Learning prior to the merger with Clayton Early Learning.
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine103801 Martin Luther King Blvd
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine133801 Martin Luther King Blvd
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10George W Clayton Trust DBA Clayton Early Learning
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11George W Clayton Trust DBA Clayton Early Learning
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine12George W Clayton Trust DBA Clayton Early Learning
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine13George W Clayton Trust DBA Clayton Early Learning
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine14George W Clayton Trust DBA Clayton Early Learning
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IRS990ScheduleO/GeneralExplanation/Explanation0On July 1, 2012, Clayton Educare was acquired by Clayton Early Learning. All its assets, liabilities, employees and federal grants were transferred to Clayton Early Learning. The program services previously provided by Clayton Educare are now provided at the same level by Clayton Early Learning.
IRS990ScheduleO/GeneralExplanation/Explanation1No meetings were held by the governing body during the year ended June 30, 2013.
IRS990ScheduleO/GeneralExplanation/Explanation2No meetings were held by any committees during the tax year ended June 30, 2013.
IRS990ScheduleO/GeneralExplanation/Explanation3The Form 990 (final return),for tax year ending June 30, 2013, was reviewed by the Clayton Early Learning CFO and Board of Directors before the document was filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4Clayton Educare governing documents, conflict of interest policy and financial statements are available to the public upon request from Clayton Early Learning.
IRS990ScheduleO/GeneralExplanation/Explanation5Charlotte Brantley, Barbara Sharp and Helen Benson each spend an average of 40 hours per week working for both Clayton Educare and Clayton Early Learning, a related organization, with approximately half their time with each organization. Upon acquisition of Clayton Educare by Clayton Early Learning, Charlotte Brantley, Barbara Sharp, and Helen Benson spend all 40 hours working for Clayton Early Learning .
IRS990ScheduleO/GeneralExplanation/Explanation6Transfer of net assets to Clayton Early Learning -90,522.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Program Services
IRS990ScheduleO/GeneralExplanation/Identifier1Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part III, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VII, Section A:
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part XI, line 9:
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IRS990/TotalOtherCompensation013601
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