Civic Intelligence

Clay Foundation

990PF • Fiscal year 2016 • EIN 91-1821262

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization Profile
C/O 1201 11th St No 202Bellingham, WA 98225

(360) 354-0681

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-2.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.5%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,018

Down $1,500 (-23%) from 2015

Net Assets

Down

$5,018

Down $1,500 (-23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Down

$76,500

Down $8,000 (-9.5%) from 2015

Expenses

Flat

$78,000

Flat from 2015

Net Income

Down

-$1,500

Down $8,000 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$5,018
Liabilities$0
Net Assets$5,018
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

2016

Revenue$76,500
Expenses$78,000
Net Income-$1,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES CLAYBoard Chair-$0--
ANDREA CLAYCo-Chair-$0--
Filing and Contact Details

Filer

Filer Name
Clay Foundation
EIN
91-1821262
Phone
3603540681
Address
C/O 1201 11TH ST NO 202, BELLINGHAM, WA 98225

Signing Officer

Name
James Clay
Title
Board Chair
Phone
3603540681
Signed
2017-11-01

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Kevin Deyoung-cpa-aep
Phone
3607344280
Raw XML Appendix267 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03603540681
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0911821262
ReturnHeader/Filer/PhoneNum03603540681
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 1201 11TH ST NO 202
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092E1BA248C8AD1353CB21564345F1AD0DA8C4FFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CED6F72AEF62B358C4112D5E8E3AEB661D20214
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.7.45.162
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:44:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911663574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON GROSS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02211 RIMLAND DR STE 422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098226
ReturnHeader/PreparerPersonGrp/PhoneNum03607344280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN DEYOUNG-CPA-AEP
ReturnHeader/ReturnTs02017-11-06T14:44:17-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,018
Liabilities
$0
Net assets
$5,018
Revenue
$76,500
Expenses
$78,000
Net income
-$1,500
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