Clayton Education Foundation in St Louis, Missouri (MO)
Table of contents:
| Clayton Education Foundation | |
| Employer Identification Number (EIN) | 431708881 |
| Name of Organization | Clayton Education Foundation |
| In Care of Name | Stone Carlie & Co |
| Address | 2 Mark Twain Cir, St Louis, MO 63105-1613 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 06/1995 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $54,353 |
| Amount of Income | $60,109 |
| Form 990 Revenue Amount | $42,393 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations |
Non-representatives - add comments:
Amount of income in 2014: $60,109 (it was $20,296 in 2013)
| This organization: | $60,109 |
| Other organizations performing similar types of work: | $120,160 |
Assets in 2014: $54,353 (it was $40,482 in 2013)
| Clayton Education Foundation: | $54,353 |
| Other organizations performing similar types of work: | $450,518 |
Expenses in 2013: $16,493
| This organization: | $16,493 |
| Other organizations performing similar types of work: | $61,287 |
Income to expenses ratio in 2013: 3.6
| This organization: | 3.6 |
| Other organizations performing similar types of work: | 7.3 |
Grants share in income in 2013: 100.0%
| Clayton Education Foundation: | 100.0% |
| Other organizations performing similar types of work: | 8.9% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $28,832 | $50,869 | $20,296 |
| Contributions, gifts, grants, and similar amounts received | $28,394 | $34,311 | $20,296 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $438 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $16,558 | $0 |
| Total expenses | $16,311 | $31,182 | $16,493 |
| Total net assets | $20,379 | $36,679 | $40,482 |
| Excess/Deficit for the year | $12,521 | $19,687 | $3,803 |
| Net assets or fund balances at beginning of year | $7,858 | $16,992 | $36,679 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $36,679 | $40,482 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $20,379 | $36,679 | $40,482 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $20,379 | $36,679 | $40,482 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $73,778 |
| Subtotal Support | $159,616 |
| Gifts, grants, contributions, and membership fees received | $159,616 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $85,838 |
| Total Support | $159,616 |
| Public Support | $159,616 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Stephen F & Camilla T Brauer Char Trust | 424 S Woods Mill Rd Ste 325, Chesterfield, MO 63017-3479 | MO | 1997-06 | $6,129,672 |
| 2 | Schweinfurth Foundation | PO BOX 387, Saint Louis, MO 63166-0387 | MO | 1995-05 | $2,085,092 |
| 3 | Turner Family Foundation | 4725 E Royal Dr, Springfield, MO 65809-2423 | MO | 1998-02 | $595,494 |
| 4 | William D Morgan Charitable Foundation | PO BOX 1107, Hannibal, MO 63401-1107 | MO | 1998-02 | $553,749 |
| 5 | The@donald H And Mary Jane Buchanan Foundation | 3870 S Lindbergh Blvd Ste 155, Saint Louis, MO 63127-1393 | MO | 1998-05 | $431,273 |
| 6 | Taylor Unity Foundation | 3041 W Picket Post St, Columbia, MO 65203-9584 | MO | 1997-06 | $218,910 |
| 7 | Wolfe Family Foundation Tr Agmt Dtd 050997, Wolfe R Dean & Cheryl L Ttees | 800 S Hanley Road, Clayton, MO 63105-2687 | MO | 1998-02 | $216,465 |
| 8 | S Orlando Somers Trust | 905 Nw Cedar Creek Ln, Lees Summit, MO 64081-1822 | MO | 1998-09 | $130,478 |
| 9 | Verna Wulfekammer Memorial Trust | 601 Nw Park Ln, Columbia, MO 65201-7034 | MO | 1997-01 | $88,893 |
| 10 | Warrigton Bldg Repair & Maint Fund | PO BOX 387, Saint Louis, MO 63166-0387 | MO | 1997-05 | $63,708 |
| 11 | Trust For Ashland United Methodist Church | PO BOX 387, Saint Louis, MO 63166-0387 | MO | 1997-05 | $45,073 |
| 12 | The@barnabas Foundation, Daily B & S Daily Co Ttees | 18 Overbrook Dr, St Louis, MO 63124-1482 | MO | 1998-07 | $30,207 |
| 13 | Wecanb Family Foundation | 422 W Robin Ridge Rd, Columbia, MO 65203-9350 | MO | 1998-06 | $18,991 |
| 14 | Smoliar Foundation, Smoliar Burton B Ttee | 400 W 49th Ter Ste 1100, Kansas City, MO 64112-2407 | MO | 1997-03 | $17,878 |
| 15 | The@anthony F Sansone Sr And Mary Anne Michaels Sansone Charitable, Zafft Gene M Ttee | 120 S Central Ave Ste 500, Clayton, MO 63105-1733 | MO | 1998-10 | $10,106 |
| 16 | Willcoxon Family Foundation | 1316 Northridge Ter, Joplin, MO 64801-9547 | MO | 1998-06 | $8,438 |
| 17 | Stonebright Foundation | PO BOX 1047, Cpe Girardeau, MO 63702-1047 | MO | 1997-02 | $8,431 |
| 18 | The@david J Richardson Foundation, Richardson David J Ttee | 7 Briarcliff, Saint Louis, MO 63124-1701 | MO | 1998-06 | $5,412 |
| 19 | The Weber Family Foundation, Weber John R & Gloria Richie Co Tes | 162 Ameren Way Apt 308, Ballwin, MO 63021-3320 | MO | 1998-01 | $565 |
| 20 | Solutia Fund | PO BOX 66760, St Louis, MO 63166-6760 | MO | 1998-05 | $5 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,225 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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