BETA

CLAYCO FOUNDATION THE: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CLAYCO FOUNDATION THE (EIN 47-1330583)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202243189349103544
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T14:07:40-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1720 Cool Springs Blvd Suite 600AddressLine1Txt
CityFranklinCityNm
State AbbreviationTNStateAbbreviationCd
ZIP370677260ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471330583EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Clayco FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLAYBusinessNameControlTxt
Phone3145526187PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 East Wacker DriveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRenee HenningfeldPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstReneePersonFirstNm
Person LastHenningfeldPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCLINT BRASIERPreparerPersonNm
PTINP00842248PTIN
Phone6153605500PhoneNum
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$897,477FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,002,450ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$49InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$49InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$1,053DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,053DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$34NetGainSaleAstRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$34CapGainNetIncmNetInvstIncmAmt
Gross Sales Less Ret And Allwnc$0GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$1,083,536OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$3,087,122TotalRevAndExpnssAmt
Total Net Invst Incm$1,136TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$0LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$158AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$158AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$50,500OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$50,500OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$0TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Other Expenses Rev And Expnss$367,162OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$2,241OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$7,698OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$417,820TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,399TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$58,198TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,423,600ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,423,600ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,841,420TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,399TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$2,481,798TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$245,702ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$0CashBOYAmt
Cash EOY$51CashEOYAmt
Cash EOYFMV$51CashEOYFMVAmt
Sav And Temp Cash Invst BOY$493,779SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$793,845SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$793,845SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$0AcctRcvblAmt
Acct Rcvbl Allwnc Dbtfl Acct$0AcctRcvblAllwncDbtflAcctAmt
Acct Rcvbl BOY$78,450AcctRcvblBOYAmt
Acct Rcvbl EOY$0AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$0AcctRcvblEOYFMVAmt
Pledges Rcvbl Allwnc Dbtfl Acct$0PledgesRcvblAllwncDbtflAcctAmt
Pledges Rcvbl BOY$1,676,400PledgesRcvblBOYAmt
Pledges Rcvbl EOY$0PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV$0PledgesRcvblEOYFMVAmt
Rcvbl From Officers BOY$0RcvblFromOfficersBOYAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Rcvbl From Officers EOYFMV$0RcvblFromOfficersEOYFMVAmt
Other Nts And Loans Rcvbl$0OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$0OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$0OtherNtsAndLoansRcvblEOYFMVAmt
US Government Obligations BOY$0USGovernmentObligationsBOYAmt
US Government Obligations EOY$0USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$0USGovtObligationsEOYFMVAmt
Corporate Stock BOY$60,357CorporateStockBOYAmt
Corporate Stock EOY$103,581CorporateStockEOYAmt
Corporate Stock EOYFMV$103,581CorporateStockEOYFMVAmt
Corporate Bonds BOY$0CorporateBondsBOYAmt
Corporate Bonds EOYFMV$0CorporateBondsEOYFMVAmt
Invst Land Cost Or Other Basis$0InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$0InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$0LandBldgInvestmentsBOYAmt
Land Bldg Investments EOYFMV$0LandBldgInvestmentsEOYFMVAmt
Other Investments BOY$0OtherInvestmentsBOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Other Investments EOYFMV$0OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt
Land BOY$0LandBOYAmt
Land EOYFMV$0LandEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$2,308,986TotalAssetsBOYAmt
Total Assets EOY$897,477TotalAssetsEOYAmt
Total Assets EOYFMV$897,477TotalAssetsEOYFMVAmt
Accounts Payable BOY$38,759AccountsPayableBOYAmt
Deferred Revenue BOY$1,676,400DeferredRevenueBOYAmt
Loans From Officers BOY$0LoansFromOfficersBOYAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable BOY$0MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Total Liabilities BOY$1,715,159TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$593,827RetainedEarningBOYAmt
Retained Earning EOY$897,477RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$593,827TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$897,477TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,308,986TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$897,477TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$593,827TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$245,702ExcessRevenueOverExpensesAmt
Other Increases$57,948OtherIncreasesAmt
Subtotal$897,477SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$897,477TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPublicly Traded SecuritiesPropertyDesc
Gross Sales Price$150GrossSalesPriceAmt
Cost Or Other Basis$116CostOrOtherBasisAmt
Gain Or Loss$34GainOrLossAmt
Excess FMV Over Adjusted Bss$0ExcessFMVOverAdjustedBssAmt
Gains Minus Excess Or Losses$34GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$34CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$0NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

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

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksANTHONY SCHOFIELDIndividualWithBooksNm
Phone3145526187PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line135 EAST WACKER DRIVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60601ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (true)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANTHONY M SCHOFIELD
35 EAST WACKER DRIVECHICAGOIL60601CFO0.250$0$0$0
RUSSEL L BURNS
35 EAST WACKER DRIVECHICAGOIL60601V.P.0.250$0$0$0
CARMEN HERNANDEZ
35 EAST WACKER DRIVECHICAGOIL60601SECRETARY0.250$0$0$0
THOMAS D SIECKHAUS
35 EAST WACKER DRIVECHICAGOIL60601TRUSTEE0.250$0$0$0
JEFFERY D CANNEDY
35 EAST WACKER DRIVECHICAGOIL60601TRUSTEE0.250$0$0$0
ANTHONY J JOHNSON
35 EAST WACKER DRIVECHICAGOIL60601TRUSTEE0.250$0$0$0
PATRICK T MORIARITY
35 EAST WACKER DRIVECHICAGOIL60601TRUSTEE0.250$0$0$0
RYAN M MCGUIRE
35 EAST WACKER DRIVECHICAGOIL60601TRUSTEE0.250$0$0$0
ANTHONY S MEZINES
35 EAST WACKER DRIVECHICAGOIL60601TRUSTEE0.250$0$0$0
RICHARD D MOECKEL
35 EAST WACKER DRIVECHICAGOIL60601TRUSTEE0.250$0$0$0
OTTO NICHOLS III
35 EAST WACKER DRIVECHICAGOIL60601TRUSTEE0.250$0$0$0
KEVIN J MCKENNA
35 EAST WACKER DRIVECHICAGOIL60601V.P. / TRUSTEE0.250$0$0$0
ROBERT G CLARK
35 EAST WACKER DRIVECHICAGOIL60601PRESIDENT / TRUSTEE0.250$0$0$0
STEPHEN R SIECKHAUS
35 EAST WACKER DRIVECHICAGOIL60601V.P. / TRUSTEE0.250$0$0$0
Renee L Henningfeld
35 EAST WACKER DRIVEChicagoIL60601Secretary0.250$0$0$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$64,759AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$486,394AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$551,153TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$551,153AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$8,267CashDeemedCharitableAmt
Net Vl Noncharitable Assets$542,886NetVlNoncharitableAssetsAmt
Minimum Investment Return$27,144MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$27,144MinimumInvestmentReturnAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$27,144DistributableBeforeAdjAmt
Distributable Before Ded$27,144DistributableBeforeDedAmt
Distributable As Adjusted$27,144DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,481,798ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$2,481,798QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$27,144DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12019PriorYear1Yr
Prior Year22018PriorYear2Yr
Prior Year32017PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$2,178,715ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$619,919ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,133,997ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,947,811ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,688,227ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$7,568,669TotalExcessDistributionCyovAmt
Qualifying Distributions$2,481,798QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$27,144AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,454,654RemainingDistriFromCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$10,023,323TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$2,178,715ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$7,844,608ExcessDistriCyovToNextYrAmt
Excess From Year4$619,919ExcessFromYear4Amt
Excess From Year3$1,133,997ExcessFromYear3Amt
Excess From Year2$1,947,811ExcessFromYear2Amt
Excess From Year1$1,688,227ExcessFromYear1Amt
Excess From Current Year$2,454,654ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerRobert Clark PRESIDENT and TRUSTEEContributingManagerNm
Contributing ManagerStephen Sieckhaus VP and TRUSTEEContributingManagerNm
Contributing ManagerKevin McKenna VP and TRUSTEEContributingManagerNm
Contributing ManagerThomas Sieckhaus TRUSTEEContributingManagerNm
Contributing ManagerAnthony Johnson TRUSTEEContributingManagerNm
Contributing ManagerPatrick Moriarty TRUSTEEContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2TxtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
University of Chicago
5801 S ELLIS AVECHICAGOIL60637NONEPCDiscretion of Dean of the Division of Biological Sciences and the Pritzker School of Medicine$200,000
Washington University
1 BROOKINGS DRST LOUISMO63130NONEPCEllen S Clark RVCL Research Fund$556,000
Washington University
1 BROOKINGS DRST LOUISMO63130NONEPCRVCL Research Fund, Rajendra Apte, MD, PhD$125,000
Washington University
1 BROOKINGS DRST LOUISMO63130NONEPCRVCL Research Fund in Engineering, Chao Zhou, PhD$125,000
University of Michigan
500 S STATE STREETANN ARBORMI48109NONEPCRVCL Research, Nourti Neamati, Ph.D.$174,100
Penn State
201 OLD MAINUNIVERSITY PARKPA16802NONEPCClayco Diversity Scholarship in the Dept of Architectural Engineering$100,000
Penn State
201 OLD MAINUNIVERSITY PARKPA16802NONEPCClayco Design-Build Scholarship in Architectural Engineering$25,000
Savannah College of Art and Design
PO BOX 3146SAVANNAHGA31402NONEPCSCAD Discretion, Clark Hall designation$250,000
University of Chicago Harris School of Public Policy
1307 E 60th StChicagoIL60637NONEPCObama Foundation Scholars Program$50,000
Regents of the University of Michigan
Literature Science and the Arts BuiAnn ArborMI48109NONEPCRVCL TREX1 inhibitors and degraders$160,000lding 500 S State St
University of Pennsylvania School of Medicine
3400 Civic Center BlvdPhiladelphiaPA19104NONEPCEllen S Clark RVCL Research Fund$337,500
Institute Curie (Paris)
NONEPCRVCL Molecular Mechanisms, Dr Nicolas Manel, Ph.D.$175,00026 rue dUlmParisFR75248
Role Model Movement Inc NFP
47 West PolkChicagoIL60619NONEPCProvide underprivileged youth with an awareness of the world and opportunities$20,000
Black Village Foundation Inc
11200 Moraine Dr Apt 2Palos HillsIL60465NONEPCOur mission is to build #BlackWealth acquiring small business grants to propel budding entrepreneurs from economically disinvested communities in the South and West side of Chicago.$20,000
Dream Builders 4 Equity
4220 Duncan Ave Suite 201St LouisMO63110NONEPCWorking to develop economically sustainable and socially engage communities by growing equity for youth, businesses, residents, and real estate.$20,000
LIFE Arts Inc
6642 Clayton Road 205St LouisMO63117NONEPCTo develop the leaders of today, where they live, using the arts.$20,000
Pride ROC
PO BOX 15232CHICAGOIL606155141NONEPCTo bring a radical new model of hearing to the lives of young Black men who have experienced deep, systemic trauma.$20,000
ArchCity Defenders Inc
440 N 4th St 390ST LOUISMO63102NONEPCHolistic legal advocacy organization that combats the criminalization of poverty and state violence, especially in communities of color.$20,000
Prosperity Now
1200 G St NW 400washingtonDC20005NONEPCTo build an economy that is just, fair and free from structural racism, where every person, family and community has the power to build sustainable wealth and prosperity.$20,000
Brown Foundation Community Dev
900 SE 5th StBentonvilleAR72712NONEPCTo build stronger communities by fostering economic development, providing affordable housing, eradicating hunger, and increasing access to education.$6,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,423,600TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$49ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,053ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$34ExclusionAmt

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,083,536RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,136ExclusionAmt
Related Or Exempt Function Incm$1,083,536RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,084,672TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

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

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
9IN 2021, THE CLAYCO FOUNDATION HOSTED ILLUMINATION, A NONPROFIT EVENT DESIGNED TO SUPPORT EDUCATIONAL ENDEAVORS. PROCEEDS FROM THIS EVENT BENEFITED RVCL RESEARCH DEVELOPMENT AT WASHINGTON UNIVERSITY.
9In 2021, 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

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (11 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
Bob Clark
18039 PARK DRIVEST LOUISMO63117$1,131,842Yes (X)
Steve Sieckhaus
212703 WYNDBUSH COURTDES PERESMO63131$179,498Yes (X)
Kevin McKenna
3415 SOUTH PARKLAGRANGEIL60525$157,993Yes (X)
Tom Sieckhaus
4904 SUMMERSET PARC LANEFENTONMO63026$93,656Yes (X)
Anthony Johnson
535 E WACKER DRIVE SUITE 1300CHICAGOIL60601$150,538Yes (X)
Pat Moriarity
635 E WACKER DRIVE SUITE 1300CHICAGOIL60601$64,516Yes (X)
Rick Moeckel
73041 FORREST BROOK CTBARNHARTMO63012$43,011Yes (X)
Tony Mezines
811 NORTH WALLINGCREVE COEURMO63141$43,011Yes (X)
Otto Nichols
91300 MONMOUTH AVENAPERVILLEIL60565$43,011Yes (X)
Ryan McGuire
10845 NORTH STATE STREET UNIT 3114CHICAGOIL60610$43,011Yes (X)
Jeffery Cannedy
1132 CLEAR MEADOWS CTOFALLONMO63366$49,914Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$158Amt
Net Investment Income$158NetInvestmentIncomeAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockPublicly Traded SecuritiesStockNm
EOY Book Value$103,581EOYBookValueAmt
EOYFMV$103,581EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
SPECIAL EVENTS FEES$357,223
BANK FEES$1,830$1,830
BROKERAGE FEES$411$411
Patient fees$7,698$7,698

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescSpecial Event RevenueDesc
Revenue And Expenses Per Books$1,083,536RevenueAndExpensesPerBooksAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
Prior Period Adjustment$41,537
Unrealized Gain/(Loss)$16,411

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryOTHER PROFESSIONAL FEESCategoryTxt
Amt$50,500Amt
Disbursements Charitable Prps$50,500DisbursementsCharitablePrpsAmt

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