Civic Intelligence

Clayton Contributes Fund

990EZ • Fiscal year 2023 • EIN 86-3735138

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
233 Clayton StDenver, CO 80206

(720) 355-1712

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-26%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-68%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$35,977

Down $8,920 (-20%) from 2022

Net Assets

Down

$35,977

Down $8,920 (-20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Down

$34,672

Down $73,275 (-68%) from 2022

Expenses

Down

$43,592

Down $59,766 (-58%) from 2022

Net Income

Down

-$8,920

Down $13,509 (-294%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60K$40K$20K$0Assets 2021: $40,308Liabilities 2021: $0Net Assets 2021: $40,3082021Assets 2022: $44,897Liabilities 2022: $0Net Assets 2022: $44,8972022Assets 2023: $35,977Liabilities 2023: $0Net Assets 2023: $35,9772023Assets 2024: $5,273Liabilities 2024: $0Net Assets 2024: $5,2732024

Highlighted filing

2023

Assets$35,977
Liabilities$0
Net Assets$35,977
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $103,750Expenses 2021: $63,442Net Income 2021: $40,3082021Revenue 2022: $107,947Expenses 2022: $103,358Net Income 2022: $4,5892022Revenue 2023: $34,672Expenses 2023: $43,592Net Income 2023: -$8,9202023Revenue 2024: $72,882Expenses 2024: $103,586Net Income 2024: -$30,7042024

Highlighted filing

2023

Revenue$34,672
Expenses$43,592
Net Income-$8,920
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$34,672
Mission and Program Overview

Mission

Clayton contributes fund organizes, inspires and harnesses the power of the clayton members and the local community to enable lasting impact for historically underserved or excluded denver communities.

Program Services

DescriptionGrantsExpenses
Clayton Contributes Fund will identify, research, develop relationships with, provide tools to empower, and invest in local, community-based, non-profit organizations. Specifically, Clayton Contributes will work to champion NPOs who demonstrate their shared commitment to our OEI-centered mission and values, and who are working actively with historically underserved or excluded Denver communities to affect positive change. We will build a sustaining, regenerating fund to give back to historically underserved or excluded communities in Denver and will work to cultivate and demonstrate Clayton's passion for and dedication to the advancement of "experiential" philanthropy.$13,800$13,800
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan VecchiarelliAuthorized Signatory-$0--
Filing and Contact Details

Filer

Filer Name
Clayton Contributes Fund
EIN
86-3735138
In Care Of
% ERIN LITTLE
Phone
7203551712
Address
233 Clayton St, Denver, CO 80206

Signing Officer

Name
Dan Vecchiarelli
Title
Authorized Signatory
Phone
7203551712
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
303 E 17th Avenue Ste 600, Denver, CO 80203
Preparer
Megan Grozdanich Manager
Phone
3038301120
Supplemental Narrative

Additional Explanations

Form 990-ez Part V, Information Regarding Personal Benefit

“The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract.”

Form 990EZ Part I Line 10

“DONEES NAME:Can'd Aid GRANT AMOUNT:10000”

Form 990EZ Part I Line 16

“Description:SOFTWARE & WEBSITE Amount:1837”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:124”

Form 990EZ Part I Line 16

“Description:MEALS Amount:410”

Form 990EZ Part I Line 16

“Description:LIABILITY INSURANCE Amount:594”

Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIN LITTLE
IRS990EZ/BooksInCareOfDetail/PhoneNum03039962323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0233 CLAYTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044897
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034672
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8920
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035977
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013800
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034672
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044897
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035977
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044897
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035977
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Vecchiarelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Authorized Signatory
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02965
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLAYTON CONTRIBUTES FUND ORGANIZES, INSPIRES AND HARNESSES THE POWER OF THE CLAYTON MEMBERS AND THE LOCAL COMMUNITY TO ENABLE LASTING IMPACT FOR HISTORICALLY UNDERSERVED OR EXCLUDED DENVER COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Clayton Contributes Fund will identify, research, develop relationships with, provide tools to empower, and invest in local, community-based, non-profit organizations. Specifically, Clayton Contributes will work to champion NPOs who demonstrate their shared commitment to our OEI-centered mission and values, and who are working actively with historically underserved or excluded Denver communities to affect positive change. We will build a sustaining, regenerating fund to give back to historically underserved or excluded communities in Denver and will work to cultivate and demonstrate Clayton's passion for and dedication to the advancement of "experiential" philanthropy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026827
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043592
IRS990EZ/TotalProgramServiceExpensesAmt013800
IRS990EZ/TotalRevenueAmt034672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246369
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt032697
IRS990ScheduleA/SubstantialContributorsTotAmt0213672
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246369
IRS990ScheduleA/TotalSupportAmt0246369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:Can'd Aid GRANT AMOUNT:10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:SOFTWARE & WEBSITE Amount:1837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BANK FEES Amount:124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:MEALS Amount:410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:LIABILITY INSURANCE Amount:594
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PART V, INFORMATION REGARDING PERSONAL BENEFIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Vecchiarelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Authorized Signatory
ReturnHeader/BusinessOfficerGrp/PhoneNum07203551712
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clayton Contributes Fund
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0863735138
ReturnHeader/Filer/InCareOfNm0% ERIN LITTLE
ReturnHeader/Filer/PhoneNum07203551712
ReturnHeader/Filer/USAddress/AddressLine1Txt0233 Clayton St
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 E 17th Avenue Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum03038301120
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Megan Grozdanich Manager
ReturnHeader/ReturnTs02024-11-15T20:23:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
$35,977
Liabilities
$0
Net assets
$35,977
Revenue
$34,672
Expenses
$43,592
Net income
-$8,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.73$1.04$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.35$0.44$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.08$1.03$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.04$0.63$0.40