CLAYCO FOUNDATION THE: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CLAYCO FOUNDATION THE (EIN 47-1330583)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-15
IRS object ID: 201703199349102970
Schema version: 2016v3.1
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
Depreciation Schedule
Legal Fees Schedule
Other Expenses Schedule
Other Income Schedule2

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-15T14:03:37-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	720 Cool Springs Blvd Suite 600	AddressLine1Txt
City	Franklin	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	370677260	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2016-01-01	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)
In Care Of	% TONY SCHOFIELD	InCareOfNm
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	TONY SCHOFIELD	PersonNm
Person Title	OFFICER	PersonTitleTxt
Phone	3145526187	PhoneNum
Signature	2017-08-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Clint Brasier	PreparerPersonNm
PTIN	P00842248	PTIN
Phone	6153605500	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	159.246.20.2	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	62038520173195000020	FederalOriginalSubmissionId
Federal Original Submission Id	2017-11-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C4FE505A83F39CD7FCFA73D9C57D79419041A48B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8504BBF0818210A644CD84931B6D5764B9BDA0E5	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$554,936	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	$1,550,030	ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss	$19	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$19	DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$319,574	OtherIncomeRevAndExpnssAmt
Total Rev And Expnss	$1,869,623	TotalRevAndExpnssAmt
Total Net Invst Incm	$19	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss	$10,070	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$0	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$0	LegalFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss	$125,386	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$20	OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss	$135,456	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$20	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$2,185,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$2,185,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$2,320,456	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$20	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$2,185,000	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$450,833	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$1,005,769	CashBOYAmt
Cash EOY	$554,936	CashEOYAmt
Cash EOYFMV	$554,936	CashEOYFMVAmt
Total Assets BOY	$1,005,769	TotalAssetsBOYAmt
Total Assets EOY	$554,936	TotalAssetsEOYAmt
Total Assets EOYFMV	$554,936	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Retained Earning BOY	$1,005,769	RetainedEarningBOYAmt
Retained Earning EOY	$554,936	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$1,005,769	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$554,936	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$1,005,769	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$554,936	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$1,005,769	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$450,833	ExcessRevenueOverExpensesAmt
Subtotal	$554,936	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$554,936	TotNetAstOrFundBalancesEOYAmt

Field	Value	IRS element (for citing)
Cap Gains Loss Tx Invst Incm Detail		CapGainsLossTxInvstIncmDetail

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$290,000	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$690,251	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.420137	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$30,250	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$146,147	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.206983	DistributionYr2Rt
Total Distribution	0.62712	TotalDistributionRt
Average Distribution	0.31356	AverageDistributionRt
Net Vl Noncharitable Assets	$125,709	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$39,417	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$0	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$39,417	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$2,185,000	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	Yes (X)	DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt
Subtotal	$0	SubtotalAmt
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Tax Due	$0	TaxDueAmt

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

Persons With Books Name PersonsWithBooksName

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

Field	Value	IRS element (for citing)
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	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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
Robert G Clark
35 East Wacker Drive	Chicago	IL	60601	President/Trustee	0.25	$0	$0	$0
Kevin McKenna
35 East Wacker Drive	Chicago	IL	60601	V.P./Trustee	0.25	$0	$0	$0
Stephen R Sieckhaus
35 East Wacker Drive	Chicago	IL	60601	V.P. Trustee	0.25	$0	$0	$0
Russ Burns
35 East Wacker Drive	Chicago	IL	60601	V.P.	0.25	$0	$0	$0
Anthony Schofield
35 East Wacker Drive	Chicago	IL	60601	CFO	0.25	$0	$0	$0

Field	Value	IRS element (for citing)
Summary Of Direct Chrtbl Acty		SummaryOfDirectChrtblActyGrp
Sum Of Program Related Invst		SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$127,623	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$127,623	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$127,623	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$1,914	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$125,709	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$6,285	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$6,285	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Total Tax	$0	TotalTaxAmt
Distributable Before Adj	$6,285	DistributableBeforeAdjAmt
Distributable Before Ded	$6,285	DistributableBeforeDedAmt
Distributable As Adjusted	$6,285	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$2,185,000	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$0	CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test	$0	SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$2,185,000	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$2,185,000	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$6,285	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Prior Year1	2014	PriorYear1Yr
Prior Year2	2013	PriorYear2Yr
Prior Year3	2012	PriorYear3Yr
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr2	$22,943	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$255,487	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$278,430	TotalExcessDistributionCyovAmt
Qualifying Distributions	$2,185,000	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Current Year	$6,285	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$2,178,715	RemainingDistriFromCorpusAmt
Total Corpus	$2,457,145	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr	$2,457,145	ExcessDistriCyovToNextYrAmt
Excess From Year2	$22,943	ExcessFromYear2Amt
Excess From Year1	$255,487	ExcessFromYear1Amt
Excess From Current Year	$2,178,715	ExcessFromCurrentYearAmt

Field	Value	IRS element (for citing)
Private Operating Foundations		PrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
University of Chicago
5801 S Ellis Ave	Chicago	IL	60637	NONE	PC	TO ASSIST STUDENTS IN EDUCATION	$200,000
Washington University
1 Brookings Dr	St Louis	MO	63130	NONE	PC	TO ASSIST STUDENTS IN EDUCATION	$1,775,000
Penn State
201 OLD MAIN	UNIVERSITY PARK	PA	16802	NONE	PC	TO ASSIST STUDENTS IN EDUCATION	$90,000
Savannah College of Art and Design
PO BOX 3146	SAVANNAH	GA	31402	NONE	PC	TO PREPARE TALENTED STUDENTS FOR PROFESSIONAL CAREERS, EMPHASIZING LEARNING THROUGH INDIVIDUAL ATTENTION IN A POSITIVELY ORIENTED UNIVERSITY ENVIRONMENT	$25,000
Frank Lloyd Wright
12621 N FRANK LLOYD WRIGHT BLVD	SCOTTSDALE	AZ	85259	NONE	PC	TO ASSIST IN PRESERVING TALIESIN AND TALIESIN WEST FOR FUTURE GENERATIONS AND INSPIRING SOCIETY THROUGH AN UNDERSTANDING AND EXPERIENCE OF FRANKL LLORD WRIGHT'S IDEAS, ARCHITECTURE, AND DESIGN design.	$5,000
CCDI Inc
2199 INNERBELT BUSINESS CENTER DR	ST LOUIS	MO	63114	NONE	PC	TO EXPOSE ECONOMICALLY UNDERPRIVILEGED MINORITY STUDENTS IN FERGUSON, MO AND OTHER AREAS IN NORTH ST. LOUIS COUNTY, MO TO CAREER OPPORTUNITIES IN THE CONSTRUCTION TRADES	$90,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$2,185,000	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Field	Value	IRS element (for citing)
Fees Contracts From Govt Ag		FeesContractsFromGovtAgGrp
Membership Dues And Assmnt		MembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$19	ExclusionAmt

Field	Value	IRS element (for citing)
Div And Int From Sec Part VII		DivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd Prop		NetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd Prop		NetRntlIncmReNotDebtFincdProp
Net Rental Income Personal Prop		NetRentalIncomePersonalPropGrp
Other Investment Incm Part VII		OtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than Invntry		GainSalesAstOthThanInvntryGrp

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$319,574	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Gross Profit Loss Sls Of Invntry		GrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$19	ExclusionAmt
Related Or Exempt Function Incm	$319,574	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$319,593	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Field	Value	IRS element (for citing)
Line Number	9	LineNumberTxt
Relationship Statement	In 2016, The Clayco Foundation hosted Illumination, a nonprofit event designed to support educational endeavors. Proceeds from this event benefitted RVCL research development at Washington University.	RelationshipStatementTxt

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 (8 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
Robert G Clark
1	8039 Park Drive	St Louis	MO	63117	$925,700	Yes (X)
Dave Moses
2	12445 Balwyck Lane	Des Peres	MO	63131	$189,826	Yes (X)
Stephen R Sieckhaus
3	12703 Wyndbush Court	Des Peres	MO	63131	$131,189	Yes (X)
Kevin McKenna
4	415 South Park	Lagrange	IL	60525	$110,100	Yes (X)
Tom Sieckhaus
5	904 Summerset Parc Lane	Fenton	MO	63026	$66,640	Yes (X)
Kirk Warden
6	719 East Monroe	Oakland	MO	63122	$35,925	Yes (X)
Anthony Johnson
7	35 E WACKER DR SUITE 1300	CHICAGO	IL	60601	$43,500	Yes (X)
Pat Moriarity
8	35 E WACKER DR SUITE 1300	CHICAGO	IL	60601	$43,500	Yes (X)

Depreciation Schedule DepreciationSchedule

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$10,070	LegalFeesAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt
BANK FEES EXPENSE	$536	$20
MISCELLANEOUS EXPENSE	$383
SPECIAL EVENT FEES	$124,467

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	SPECIAL EVENT PROCEEDS	Desc
Revenue And Expenses Per Books	$319,574	RevenueAndExpensesPerBooksAmt

CLAYCO FOUNDATION THE: Form 990PF, tax year 2016

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

Preparer Person PreparerPersonGrp

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Persons With Books Name PersonsWithBooksName

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp (8 entries)

Depreciation Schedule DepreciationSchedule

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Comments