Civic Intelligence

Clay Foundation

990PF • Fiscal year 2020 • EIN 91-1821262

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile
CO 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.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

2000%

Faster asset growth than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$105

Up $100 (+2000%) from 2019

Net Assets

Up

$105

Up $100 (+2000%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

Up

$100

Up $100 from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Up

$100

Up $100 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$105
Liabilities$0
Net Assets$105
Open 2020 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

2020

Revenue$100
Expenses$0
Net Income$100
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

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
CO 1201 11TH ST NO 202, BELLINGHAM, WA 98225

Signing Officer

Name
James Clay
Title
Board Chair
Phone
3603540681
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Kevin Deyoung-cpa-aep
Phone
3607344280
Raw XML Appendix224 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0BOARD CHAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CO-CHAIR
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd00
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt077566
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt077566
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt077679
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03603540681
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0911821262
ReturnHeader/Filer/PhoneNum03603540681
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO 1201 11TH ST NO 202
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911663574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON GROSS PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098226
ReturnHeader/PreparerPersonGrp/PhoneNum03607344280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN DEYOUNG-CPA-AEP
ReturnHeader/ReturnTs02021-11-11T13:52:55-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105
Liabilities
$0
Net assets
$105
Revenue
$100
Expenses
$0
Net income
$100
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