Clayton Foundation For Research

Houston, TX
Tax-exempt since July 1966
EIN: 74-1541767

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Type of Nonprofit

Designated as a 501(c)3 Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Medical Research N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$6.6M (2022)

Expenses

$10M (2022)

Total Assets

$113M (2022)

Total Liabilities

$7.12M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$6,604,622

Expenses

$10,006,620

Net Income

-$3,401,998

Net Assets

$105,568,431

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,825,000	57.9%
Program Services	$96,250	1.5%
Investment Income	$1,980,257	30.0%
Bond Proceeds	$0
Royalties	$296,022	4.5%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$407,093	6.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,582,006	15.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,713,970	27.1%

Assets/Debt
Total Assets	$112,685,763
Total Liabilities	$7,117,332
Net Assets	$105,568,431

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jarred W Sloan (Trustee, President, Treasurer)	$257,354	$365,608	$93,530
Robert L Evans (Assistant Treasurer)	$198,267	$0	$78,460
Robert M Wallace (Trustee, Vice President)	$190,957	$432,005	$93,530
Kimberly A Shipley (Assistant Secretary)	$165,200	$0	$73,500
Lawrence H Cheung (Project Researcher)	$106,475	$0	$67,881
Joshua T Chang (Project Researcher)	$101,077	$0	$67,072
Lynn P Carter (Trustee)	$91,375	$531,587	$93,530
Thomas J Brorby (Trustee, Chairman)	$91,375	$232,855	$48,520
Brian W Crozier (Trustee)	$91,375	$232,855	$48,520
Joan S Dunlap (Vice President, Secretary)	$53,138	$183,598	$84,230

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990

Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$10,982,705

Expenses

$10,317,749

Net Income

$664,956

Net Assets

$139,336,829

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,250,000	66.0%
Program Services	$0
Investment Income	$1,635,048	14.9%
Bond Proceeds	$0
Royalties	$133,161	1.2%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,964,496	17.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,507,867	14.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,817,768	27.3%

Assets/Debt
Total Assets	$144,911,994
Total Liabilities	$5,575,165
Net Assets	$139,336,829

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jarred W Sloan (Trustee, President, Treasurer)	$240,518	$341,691	$90,799
Robert L Evans (Assistant Treasurer)	$194,400	$0	$78,081
Robert M Wallace (Trustee, Vice President)	$178,465	$403,744	$90,799
Kimberly A Shipley (Assistant Secretary)	$162,400	$0	$73,281
Joshua T Chang (Project Researcher)	$128,581	$0	$69,306
Lawrence H Cheung (Project Researcher)	$109,633	$0	$66,464
Lynn P Carter (Trustee)	$85,398	$496,811	$90,799
Thomas J Brorby (Trustee, Chairman)	$85,398	$217,622	$48,921
Brian W Crozier (Trustee)	$85,398	$217,622	$48,921
Joan S Dunlap (Vice President, Secretary)	$49,662	$171,587	$82,108

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990

Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$10,487,160

Expenses

$9,206,656

Net Income

$1,280,504

Net Assets

$115,556,408

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,475,000	80.8%
Program Services	$0
Investment Income	$1,447,259	13.8%
Bond Proceeds	$0
Royalties	$70,656	0.7%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$494,245	4.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,445,804	15.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,684,337	29.2%

Assets/Debt
Total Assets	$120,838,913
Total Liabilities	$5,282,505
Net Assets	$115,556,408

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jarred W Sloan (Trustee, President, Treasurer)	$237,196	$336,974	$86,256
Robert M Wallace (Trustee, Vice President)	$176,000	$398,170	$86,256
Robert L Evans (Assistant Treasurer)	$176,000	$0	$71,500
Kimberly A Shipley (Assistant Secretary)	$148,000	$0	$67,300
Joshua T Chang (Project Researcher)	$127,308	$0	$66,597
Lynn P Carter (Trustee)	$84,218	$489,952	$86,256
Thomas J Brorby (Trustee, Chairman)	$84,218	$214,618	$44,552
Brian W Crozier (Trustee)	$84,218	$214,618	$44,552
Joan S Dunlap (Vice President, Secretary)	$48,976	$169,218	$77,829

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990

Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$17,310,509

Expenses

$9,783,230

Net Income

$7,527,279

Net Assets

$104,670,330

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,525,000	43.5%
Program Services	$0
Investment Income	$1,810,801	10.5%
Bond Proceeds	$0
Royalties	$152,587	0.9%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$7,822,121	45.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,354,273	13.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,893,577	29.6%

Assets/Debt
Total Assets	$109,628,733
Total Liabilities	$4,958,403
Net Assets	$104,670,330

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

$10,448,996

Expenses

$9,582,154

Net Income

$866,842

Net Assets

$86,110,918

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,550,000	72.3%
Program Services	$0
Investment Income	$1,707,460	16.3%
Bond Proceeds	$0
Royalties	$183,043	1.8%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,008,493	9.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,271,104	13.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,733,929	28.5%

Assets/Debt
Total Assets	$90,477,419
Total Liabilities	$4,366,501
Net Assets	$86,110,918

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$10,978,866

Expenses

$9,058,019

Net Income

$1,920,847

Net Assets

$89,968,515

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,375,000	30.7%
Program Services	$100,700	0.9%
Investment Income	$1,740,293	15.9%
Bond Proceeds	$0
Royalties	$181,150	1.6%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,581,723	50.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,226,205	13.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,391,545	26.4%

Assets/Debt
Total Assets	$94,486,324
Total Liabilities	$4,517,809
Net Assets	$89,968,515

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$9,640,867

Expenses

$9,442,942

Net Income

$197,925

Net Assets

$79,371,425

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,980,910	51.7%
Program Services	$0
Investment Income	$1,705,740	17.7%
Bond Proceeds	$171,284	1.8%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,782,933	28.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,200,258	12.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,557,914	27.1%

Assets/Debt
Total Assets	$83,784,554
Total Liabilities	$4,413,129
Net Assets	$79,371,425

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$9,311,936

Expenses

$9,414,275

Net Income

-$102,339

Net Assets

$81,190,046

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,450,000	37.0%
Program Services	$0
Investment Income	$907,716	9.7%
Bond Proceeds	$0
Royalties	$342,521	3.7%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,611,699	49.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,133,175	12.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,690,075	28.6%

Assets/Debt
Total Assets	$85,320,054
Total Liabilities	$4,130,008
Net Assets	$81,190,046

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$17,850,955

Expenses

$8,750,687

Net Income

$9,100,268

Net Assets

$84,731,060

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,875,000	16.1%
Program Services	$0
Investment Income	$1,161,380	6.5%
Bond Proceeds	$0
Royalties	$513,433	2.9%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$13,301,142	74.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$906,581	10.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,622,946	30.0%

Assets/Debt
Total Assets	$88,750,003
Total Liabilities	$4,018,943
Net Assets	$84,731,060

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$4,668,048

Expenses

$8,151,233

Net Income

-$3,483,185

Net Assets

$80,742,454

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,375,000	29.5%
Program Services	$0
Investment Income	$1,384,372	29.7%
Bond Proceeds	$0
Royalties	$404,451	8.7%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,504,225	32.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$809,774	9.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,519,309	30.9%

Assets/Debt
Total Assets	$84,129,457
Total Liabilities	$3,387,003
Net Assets	$80,742,454

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$5,591,196

Expenses

$7,281,423

Net Income

-$1,690,227

Net Assets

$72,833,511

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,300,000	41.1%
Program Services	$0
Investment Income	$1,755,943	31.4%
Bond Proceeds	$0
Royalties	$475,722	8.5%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,059,531	18.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$796,028	10.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,275,713	31.3%

Assets/Debt
Total Assets	$75,860,692
Total Liabilities	$3,027,181
Net Assets	$72,833,511

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Revenue

$6,669,105

Expenses

$7,607,121

Net Income

-$938,016

Net Assets

$64,935,793

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,950,000	29.2%
Program Services	$0
Investment Income	$1,067,495	16.0%
Bond Proceeds	$0
Royalties	$612,633	9.2%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,038,977	45.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$734,261	9.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,315,731	30.4%

Assets/Debt
Total Assets	$67,995,923
Total Liabilities	$3,060,130
Net Assets	$64,935,793

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated April 24, 2024

Clayton Foundation For Research

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $6.6M (2022)

Expenses $10M (2022)

Total Assets $113M (2022)

Total Liabilities $7.12M (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Document Links

990

Revenue

$6.6M (2022)

Expenses

$10M (2022)

Total Assets

$113M (2022)

Total Liabilities

$7.12M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001