CLAYCO FOUNDATION THE: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CLAYCO FOUNDATION THE (EIN 47-1330583)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202333199349107603
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Investments Corp Stock Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Other Professional Fees Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T15:49:46+00:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5810 TENNYSON PARKWAY Suite 450	AddressLine1Txt
City	Plano	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	750244112	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	471330583	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Clayco Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CLAY	BusinessNameControlTxt
Phone	3145526187	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	35 East Wacker Drive	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Renee Henningfeld	PersonNm
Person Title	Secretary	PersonTitleTxt
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Renee	PersonFirstNm
Person Last	Henningfeld	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Lori McLaughlin	PreparerPersonNm
PTIN	P01231707	PTIN
Phone	2147775200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$837,156	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$2,000,000	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$11	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$11	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$1,130	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$1,130	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$37,044	NetGainSaleAstRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm	$37,044	CapGainNetIncmNetInvstIncmAmt
Gross Sales Less Ret And Allwnc	$0	GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt
Gross Profit Rev And Expnss	$0	GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss	$483,580	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$0	OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm	$0	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$2,521,765	TotalRevAndExpnssAmt
Total Net Invst Incm	$38,185	TotalNetInvstIncmAmt
Total Adj Net Incm	$0	TotalAdjNetIncmAmt
Legal Fees Rev And Expnss	$0	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$0	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$0	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$0	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$0	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$90,000	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$0	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$0	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$90,000	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$0	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Adj Net Incm	$0	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$0	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm	$0	DeprecAndDpltnAdjNetIncmAmt
Other Expenses Rev And Expnss	$2,469	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$0	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$2,469	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$92,469	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$92,469	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$2,433,600	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$2,433,600	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$2,526,069	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$2,526,069	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$4,304	ExcessRevenueOverExpensesAmt
Net Investment Income	$38,185	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$51	CashBOYAmt
Cash EOY	$154	CashEOYAmt
Cash EOYFMV	$154	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$793,845	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$831,726	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$831,726	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl BOY	$0	AcctRcvblBOYAmt
Acct Rcvbl EOY	$0	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$0	AcctRcvblEOYFMVAmt
Pledges Rcvbl BOY	$0	PledgesRcvblBOYAmt
Pledges Rcvbl EOY	$0	PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV	$0	PledgesRcvblEOYFMVAmt
Rcvbl From Officers BOY	$0	RcvblFromOfficersBOYAmt
Rcvbl From Officers EOY	$0	RcvblFromOfficersEOYAmt
Rcvbl From Officers EOYFMV	$0	RcvblFromOfficersEOYFMVAmt
Other Nts And Loans Rcvbl	$0	OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct	$0	OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY	$0	OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY	$0	OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV	$0	OtherNtsAndLoansRcvblEOYFMVAmt
US Government Obligations BOY	$0	USGovernmentObligationsBOYAmt
US Government Obligations EOY	$0	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$0	USGovtObligationsEOYFMVAmt
Corporate Stock BOY	$103,581	CorporateStockBOYAmt
Corporate Stock EOY	$5,276	CorporateStockEOYAmt
Corporate Stock EOYFMV	$5,276	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$0	CorporateBondsBOYAmt
Corporate Bonds EOYFMV	$0	CorporateBondsEOYFMVAmt
Invst Land Cost Or Other Basis	$0	InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation	$0	InvstLandAccumDepreciationAmt
Land Bldg Investments BOY	$0	LandBldgInvestmentsBOYAmt
Land Bldg Investments EOYFMV	$0	LandBldgInvestmentsEOYFMVAmt
Other Investments BOY	$0	OtherInvestmentsBOYAmt
Other Investments EOY	$0	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$0	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$0	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$0	LandBldgEquipAccumDeprecAmt
Land BOY	$0	LandBOYAmt
Land EOYFMV	$0	LandEOYFMVAmt
Other Assets BOY	$0	OtherAssetsBOYAmt
Other Assets EOY	$0	OtherAssetsEOYAmt
Other Assets EOYFMV	$0	OtherAssetsEOYFMVAmt
Total Assets BOY	$897,477	TotalAssetsBOYAmt
Total Assets EOY	$837,156	TotalAssetsEOYAmt
Total Assets EOYFMV	$837,156	TotalAssetsEOYFMVAmt
Loans From Officers BOY	$0	LoansFromOfficersBOYAmt
Loans From Officers EOY	$0	LoansFromOfficersEOYAmt
Mortgages And Notes Payable BOY	$0	MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY	$0	MortgagesAndNotesPayableEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Retained Earning BOY	$897,477	RetainedEarningBOYAmt
Retained Earning EOY	$837,156	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$897,477	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$837,156	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$897,477	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$837,156	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$897,477	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$4,304	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$893,173	SubtotalAmt
Other Decreases	$56,017	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$837,156	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

Field	Value	IRS element (for citing)
Property	Publicly Traded Securities	PropertyDesc
Gross Sales Price	$85,560	GrossSalesPriceAmt
Cost Or Other Basis	$48,516	CostOrOtherBasisAmt
Gain Or Loss	$37,044	GainOrLossAmt
Excess FMV Over Adjusted Bss	$0	ExcessFMVOverAdjustedBssAmt
Gains Minus Excess Or Losses	$37,044	GainsMinusExcessOrLossesAmt

Field	Value	IRS element (for citing)
Capital Gain Net Income	$37,044	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	$0	NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$531	InvestmentIncomeExciseTaxAmt
Subtotal	$531	SubtotalAmt
Tax Based On Investment Income	$531	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$0	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Tax Due	$531	TaxDueAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	IL	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	JUSTIN J LIENEMANN	IndividualWithBooksNm
Phone	3145526187	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	35 EAST WACKER DRIVE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60601	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	Yes (true)	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	false	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
KEVIN J MCKENNA
35 EAST WACKER DRIVE	CHICAGO	IL	60601	V.P./TRUSTEE	0.200	$0	$0	$0
ROBERT G CLARK
35 EAST WACKER DRIVE	CHICAGO	IL	60601	Executive Chairman / TRUSTEE	0.200	$0	$0	$0
STEVEN R SIECKHAUS
35 EAST WACKER DRIVE	CHICAGO	IL	60601	V.P./TRUSTEE	0.200	$0	$0	$0
ANTHONY J JOHNSON
35 EAST WACKER DRIVE	CHICAGO	IL	60601	TRUSTEE	0.200	$0	$0	$0
ANTHONY S MEZINES
35 EAST WACKER DRIVE	CHICAGO	IL	60601	TRUSTEE	0.200	$0	$0	$0
JEFFERY D CANNEDY
35 EAST WACKER DRIVE	CHICAGO	IL	60601	TRUSTEE	0.200	$0	$0	$0
OTTO NICHOLS III
35 EAST WACKER DRIVE	CHICAGO	IL	60601	TRUSTEE	0.200	$0	$0	$0
PATRICK T MORIARITY
35 EAST WACKER DRIVE	CHICAGO	IL	60601	TRUSTEE	0.200	$0	$0	$0
RICHARD D MOECKEL
35 EAST WACKER DRIVE	CHICAGO	IL	60601	TRUSTEE	0.200	$0	$0	$0
RYAN M MCGUIRE
35 EAST WACKER DRIVE	CHICAGO	IL	60601	TRUSTEE	0.200	$0	$0	$0
THOMAS D SIECKHAUS
35 EAST WACKER DRIVE	CHICAGO	IL	60601	TRUSTEE	0.200	$0	$0	$0
Renee L Henningfeld
35 EAST WACKER DRIVE	Chicago	IL	60601	Secretary	0.200	$0	$0	$0
RUSSEL L BURNS
35 EAST WACKER DRIVE	CHICAGO	IL	60601	CEO / TRUSTEE	0.200	$0	$0	$0
SHAWN H CLARK
35 EAST WACKER DRIVE	CHICAGO	IL	60601	PRESIDENT / TRUSTEE	0.200	$0	$0	$0
JAMES M HAVEL
35 EAST WACKER DRIVE	CHICAGO	IL	60601	V.P.	0.200	$0	$0	$0
JUSTIN J LIENEMANN
35 EAST WACKER DRIVE	CHICAGO	IL	60601	CFO	0.200	$0	$0	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BIOVICE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2411 Beacon Pointe	AddressLine1Txt
City	Pearland	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77584	ZIPCd

Field	Value	IRS element (for citing)
Service Type	CONSULTING SERVICES	ServiceTypeTxt
Compensation	$90,000	CompensationAmt

Field	Value	IRS element (for citing)
Contractor Paid Over50k	1	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$72,673	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$591,911	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$664,584	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast	$664,584	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$9,969	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$654,615	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$32,731	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$32,731	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$531	TaxBasedOnInvestmentIncomeAmt
Total Tax	$531	TotalTaxAmt
Distributable Before Adj	$32,200	DistributableBeforeAdjAmt
Distributable Before Ded	$32,200	DistributableBeforeDedAmt
Distributable As Adjusted	$32,200	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$2,526,069	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$2,526,069	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$32,200	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Prior Year1	2020	PriorYear1Yr
Prior Year2	2019	PriorYear2Yr
Prior Year3	2018	PriorYear3Yr
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$619,919	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$1,133,997	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$1,947,811	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$1,688,227	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$2,454,654	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$7,844,608	TotalExcessDistributionCyovAmt
Qualifying Distributions	$2,526,069	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$32,200	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$2,493,869	RemainingDistriFromCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$10,338,477	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$619,919	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$9,718,558	ExcessDistriCyovToNextYrAmt
Excess From Year4	$1,133,997	ExcessFromYear4Amt
Excess From Year3	$1,947,811	ExcessFromYear3Amt
Excess From Year2	$1,688,227	ExcessFromYear2Amt
Excess From Year1	$2,454,654	ExcessFromYear1Amt
Excess From Current Year	$2,493,869	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	Robert Clark PRESIDENT and TRUSTEE	ContributingManagerNm
Contributing Manager	Stephen Sieckhaus VP and TRUSTEE	ContributingManagerNm
Contributing Manager	Kevin McKenna VP and TRUSTEE	ContributingManagerNm
Contributing Manager	Thomas Sieckhaus TRUSTEE	ContributingManagerNm
Contributing Manager	Anthony Johnson TRUSTEE	ContributingManagerNm
Contributing Manager	Patrick Moriarty TRUSTEE	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line1RecipientForeignAddress/AddressLine1Txt	Province Or StateRecipientForeignAddress/ProvinceOrStateNm	CountryRecipientForeignAddress/CountryCd	Foreign PostalRecipientForeignAddress/ForeignPostalCd
University of Chicago
5801 S ELLIS AVE	CHICAGO	IL	60637	NONE	PC	Discretion of Dean of the Division of Biological Sciences and the Pritzker School of Medicine	$200,000
University of Michigan
500 S STATE STREET	ANN ARBOR	MI	48109	NONE	PC	RVCL Research, Nourti Neamati, Ph.D.	$149,100
Penn State
201 OLD MAIN	UNIVERSITY PARK	PA	16802	NONE	PC	Clayco Diversity Scholarship in the Dept of Architectural Engineering	$100,000
Savannah College of Art and Design
PO BOX 3146	SAVANNAH	GA	31402	NONE	PC	SCAD Discretion, Clark Hall designation	$250,000
University of Chicago Harris School of Public Policy
1307 E 60th St	Chicago	IL	60637	NONE	PC	Obama Foundation Scholars Program	$50,000
University of Pennsylvania School of Medicine
3400 Civic Center Blvd	Philadelphia	PA	19104	NONE	PC	Ellen S Clark RVCL Research Fund	$337,500
University of Pennsylvania School of Medicine
3400 Civic Center Blvd	Philadelphia	PA	19104	NONE	PC	Ellen S Clark RVCL Research Fund	$110,000
University of Edinburgh
				NONE	PC	RVCL-TREX1 and vascular biology, Dr. David Hunt, Ph.D.	$82,000	Old College South Bridge	Edinburgh	UK	EH89YL
Rebuild Foundation
6760 S Stony Island Ave	Chicago	IL	60649	NONE	PC	Construction of St. Laurence Arts Incubator	$1,000,000
Brave Space Alliance
1515 E 52nd Pl 3rd Fl	Chicago	IL	60615	NONE	PC	Lucy Hicks Anderson housing program for BIPOC Trans people.	$5,000
The Village 314
PO Box 5947	Berkeley	MO	63134	NONE	PC	The Village provides the foundation that will lead black boys to evolve into prosperous adult men who support their families, contribute positively to their community; connect with their own spiritual self; and give from a place of merit.	$25,000
Mentors in Motion
1246 Gimblin	Saint Louis	MO	63147	NONE	PC	MIM offers at-risk youth a second-chance opportunity to obtain theeducational, employment, and life skills they need to get on the right path and build successful,purposeful lives for themselves and their families. MIM provides critical support for youngpeople, who all too often are forgotten casualties of societal indifference.	$25,000
Muundo Inc
316 W Washington Ave Ste 675	Madison	WI	53703	NONE	PC	Michael Ford - Founder, MUUNDO Inc and The Hip Hop Architecture Camp. The Hip Hop Architecture Camp's mission is to position hip hop culture as a catalyst to introduce underrepresented youth to architecture, design, and urban planning.	$25,000
Institute of Positive Education
7825 S Ellis	Chicago	IL	60619	NONE	PC	The Institute of Positive Education uses the principles found in African-centered education to bring residents together to identify issues and provide educational solutions. African-centered education is a holistic approach to meet students' intellectual, social, emotional needs. We also emphasize healthy physical development. IPE uses curriculum and strategies to support positive identity development to help students understand their roles as citizens of the world and their power and influence on the world.	$25,000
Ex-Cons for Community and Society
Ex-Cons for Community and Society	Chicago	IL	60609	NONE	PC	ECCSC isa Reentry, Workforce Readiness, and Street Outreach and Intervention Agency that specializes in Conflict Resolution, Policy Advocacy Initiatives, and Workforce Development.	$25,000
NPower Inc
55 Washington Street Suite 560	Brooklyn	NY	11201	NONE	PC	NPower creates pathways to economic prosperity by launching digital careers for military veterans and young adults from underserved communities.	$25,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$2,433,600	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$11	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$1,130	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$37,044	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

Field	Value	IRS element (for citing)
Desc	Special Fundraising Event Income	Desc
Exclusion	1	ExclusionCd
Exclusion	$483,580	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$521,765	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$521,765	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxt	Relationship StatementRelationshipStatementTxt
9	IN 2022, THE CLAYCO FOUNDATION HOSTED ILLUMINATION, A NONPROFIT EVENT DESIGNED TO SUPPORT EDUCATIONAL ENDEAVORS. PROCEEDS FROM THIS EVENT BENEFITED RVCL RESEARCH DEVELOPMENT AT WASHINGTON UNIVERSITY.
9	In 2022, The Clayco Foundation hosted the Juneteenth Fund Celebration, a nonprofit event designed to EMPOWER INDIVIDUALS, ORGANIZATIONS AND COMPANIES TO SUPPORT EDUCATION, AWARENESS AND CHARITABLE CAUSES THAT PROMOTE FREEDOM, EQUITY AND SAFETY IN OUR COMMUNITIES.

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (11 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
Bob Clark
1	8039 PARK DRIVE	ST LOUIS	MO	63117	$1,132,965	Yes (X)
Steve Sieckhaus
2	12703 WYNDBUSH COURT	DES PERES	MO	63131	$179,375	Yes (X)
Kevin McKenna
3	415 SOUTH PARK	LAGRANGE	IL	60525	$157,500	Yes (X)
Tom Sieckhaus
4	904 SUMMERSET PARC LANE	FENTON	MO	63026	$93,415	Yes (X)
Anthony Johnson
5	35 E WACKER DRIVE SUITE 1300	CHICAGO	IL	60601	$150,635	Yes (X)
Pat Moriarity
6	35 E WACKER DRIVE SUITE 1300	CHICAGO	IL	60601	$64,430	Yes (X)
Rick Moeckel
7	3041 FORREST BROOK CT	BARNHART	MO	63012	$42,950	Yes (X)
Tony Mezines
8	11 NORTH WALLING	CREVE COEUR	MO	63141	$42,950	Yes (X)
Otto Nichols
9	1300 MONMOUTH AVE	NAPERVILLE	IL	60565	$42,950	Yes (X)
Ryan McGuire
10	845 NORTH STATE STREET UNIT 3114	CHICAGO	IL	60610	$42,950	Yes (X)
Jeffery Cannedy
11	32 CLEAR MEADOWS CT	OFALLON	MO	63366	$49,880	Yes (X)

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	Publicly Traded Securities	StockNm
EOY Book Value	$5,276	EOYBookValueAmt
EOYFMV	$5,276	EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED GAIN/(LOSS)	Desc
Amt	$56,017	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEES	$1,592	$1,592
ADMINISTRATIVE FEES	$877	$877

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	SPECIAL FUNDRAISING EVENT INCOME	Desc
Revenue And Expenses Per Books	$483,580	RevenueAndExpensesPerBooksAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	CONSULTING FEES	CategoryTxt
Amt	$90,000	Amt
Disbursements Charitable Prps	$90,000	DisbursementsCharitablePrpsAmt

CLAYCO FOUNDATION THE: Form 990PF, tax year 2022

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Preparer Person PreparerPersonGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (16 entries)

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

US Address USAddress

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

PF Qualifying Distributions PFQualifyingDistributionsGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp (11 entries)

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Comments