Civic Intelligence

Clay Foundation

990PF • Fiscal year 2011 • EIN 91-1821262

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 15, 2012

Organization Profile
C/O 776 H Street Road98264
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$421

Down $11,563 (-96%) from 2010

Net Assets

Down

$421

Down $11,563 (-96%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$71,100

Down $2,180 (-3.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15K$10K$5.0K$0Assets 2010: $11,984Liabilities 2010: $0Net Assets 2010: $11,9842010Assets 2011: $421Liabilities 2011: $0Net Assets 2011: $4212011Assets 2012: $206Liabilities 2012: $0Net Assets 2012: $2062012Assets 2013: $6,518Liabilities 2013: $0Net Assets 2013: $6,5182013Assets 2014: $18Liabilities 2014: $0Net Assets 2014: $182014Assets 2015: $6,518Liabilities 2015: $0Net Assets 2015: $6,5182015Assets 2016: $5,018Liabilities 2016: $0Net Assets 2016: $5,0182016Assets 2017: $5,018Liabilities 2017: $0Net Assets 2017: $5,0182017Assets 2018: $5Liabilities 2018: $0Net Assets 2018: $52018Assets 2019: $5Liabilities 2019: $0Net Assets 2019: $52019Assets 2020: $105Liabilities 2020: $0Net Assets 2020: $1052020Assets 2021: $105Liabilities 2021: $0Net Assets 2021: $1052021Assets 2022: $105Liabilities 2022: $0Net Assets 2022: $1052022Assets 2023: $105Liabilities 2023: $0Net Assets 2023: $1052023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$421
Liabilities$0
Net Assets$421
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $73,2802010Expenses 2011: $71,1002011Expenses 2012: $58,7152012Revenue 2013: $65,000Expenses 2013: $58,688Net Income 2013: $6,3122013Revenue 2014: $65,000Expenses 2014: $71,500Net Income 2014: -$6,5002014Revenue 2015: $84,500Expenses 2015: $78,000Net Income 2015: $6,5002015Revenue 2016: $76,500Expenses 2016: $78,000Net Income 2016: -$1,5002016Revenue 2017: $78,000Expenses 2017: $78,000Net Income 2017: $02017Revenue 2018: $52,000Expenses 2018: $57,013Net Income 2018: -$5,0132018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $100Expenses 2020: $0Net Income 2020: $1002020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $105Net Income 2024: -$1052024

Highlighted filing

2011

Revenue-
Expenses$71,100
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES CLAYBoard Chair-$0--
JACK LEEBRONPresident-$0--
FRED TROTTERVice President-$0--
ROY JONESSecretary/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPROJECT EDUCATIONFUNDING FOR THE CLAY INTERNATIONAL SCHOOL IN AFRICAPUBLIC CHARITYBELLINGHAM, WA, US$68,500
Paid GrantKENYA SERVICESPURCHASE KIONDOS (BASKETS MADE IN KENYA) TO SUPPORT SCHOOL IN AFRICACHARITYLYNDEN, WA, US$2,075
Paid GrantDAYS FOR GIRLS INTERNATIONALFUNDING FOR PROVIDING FEMININE HYGIENE KITS FOR GIRLS IN IMPOVERISHED COMMUNITIESPUBLIC CHARITYLYNDEN, WA, US$220
Filing and Contact Details

Filer

EIN
91-1821262
Raw XML Appendix295 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES CLAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JACK LEEBRON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ROY JONES
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECRETARY/TREASURER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FUNDING FOR THE CLAY INTERNATIONAL SCHOOL IN AFRICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FUNDING FOR PROVIDING FEMININE HYGIENE KITS FOR GIRLS IN IMPOVERISHED COMMUNITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PURCHASE KIONDOS (BASKETS MADE IN KENYA) TO SUPPORT SCHOOL IN AFRICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10PROJECT EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11DAYS FOR GIRLS INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12KENYA SERVICES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2CHARITY
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10776 H STREET ROAD
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode098264
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JAMES ANDREA CLAY
IRS990ScheduleB/ContributorInfo/ContributorNumber01
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IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0305
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911821262
ReturnHeader/Filer/Name/BusinessNameLine10CLAY FOUNDATION
ReturnHeader/Filer/NameControl0CLAY
ReturnHeader/Filer/Phone03603540681
ReturnHeader/Filer/USAddress/AddressLine10C/O 776 H STREET ROAD
ReturnHeader/Filer/USAddress/City0LYNDEN
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098264
ReturnHeader/Officer/DateSigned02012-10-15
ReturnHeader/Officer/Name0JAMES CLAY
ReturnHeader/Officer/Phone03603540681
ReturnHeader/Officer/Title0BOARD CHAIR
ReturnHeader/PreparerFirm/EIN0911663574
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARSON GROSS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102211 RIMLAND DR SUITE 422
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098226
ReturnHeader/Preparer/Name0KEVIN DEYOUNG CPA
ReturnHeader/Preparer/Phone03607344280
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T17:00:20-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421
Liabilities
$0
Net assets
$421
Revenue
-
Expenses
$71,100
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.10$0.00$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$52.0$57.0$5.01
2017Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$78.0$78.0$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$76.5$78.0$1.50
2015Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$84.5$78.0$6.50
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$65.0$71.5$6.50
2013Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$65.0$58.7$6.31
2012Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$58.7
2011Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$71.1
2010Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$73.3