Civic Intelligence

Claybaker Dustoff Foundation Inc

990 • Fiscal year 2015 • EIN 47-1862610

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.CLAYBAKERDUSTOFF.ORG
2510 62nd Ave SSaint Petersburg, FL 33712

(727) 643-8556

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$17,209

No earlier filing loaded for comparison.

Net Assets

$17,015

No earlier filing loaded for comparison.

Liabilities

$194

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin94th percentile

Revenue

$29,291

No earlier filing loaded for comparison.

Expenses

$12,276

No earlier filing loaded for comparison.

Net Income

$17,015

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2015: $17,209Liabilities 2015: $194Net Assets 2015: $17,0152015Assets 2016: $46,186Liabilities 2016: $192Net Assets 2016: $45,9942016Assets 2017: $28,422Liabilities 2017: $185Net Assets 2017: $28,2372017Assets 2018: $31,372Liabilities 2018: $185Net Assets 2018: $31,1872018Assets 2019: $7,339Liabilities 2019: $185Net Assets 2019: $7,1542019Assets 2020: $12,337Liabilities 2020: $185Net Assets 2020: $12,1522020Assets 2021: $13,943Liabilities 2021: $185Net Assets 2021: $13,7582021Assets 2022: $11,977Liabilities 2022: $185Net Assets 2022: $11,7922022Assets 2023: $10,736Liabilities 2023: $185Net Assets 2023: $10,5512023Assets 2024: $9,087Liabilities 2024: $185Net Assets 2024: $8,9022024

Highlighted filing

2015

Assets$17,209
Liabilities$194
Net Assets$17,015
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2015: $29,291Expenses 2015: $12,276Net Income 2015: $17,0152015Revenue 2016: $63,236Expenses 2016: $34,257Net Income 2016: $28,9792016Revenue 2017: $36,083Expenses 2017: $53,840Net Income 2017: -$17,7572017Revenue 2018: $15,185Expenses 2018: $12,235Net Income 2018: $2,9502018Revenue 2019: $3,034Expenses 2019: $27,067Net Income 2019: -$24,0332019Revenue 2020: $7,416Expenses 2020: $2,418Net Income 2020: $4,9982020Revenue 2021: $13,474Expenses 2021: $11,868Net Income 2021: $1,6062021Revenue 2022: $48Expenses 2022: $2,014Net Income 2022: -$1,9662022Revenue 2023: $73Expenses 2023: $1,314Net Income 2023: -$1,2412023Revenue 2024: $109Expenses 2024: $1,758Net Income 2024: -$1,6492024

Highlighted filing

2015

Revenue$29,291
Expenses$12,276
Net Income$17,015
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$29,291
Mission and Program Overview

Mission

The organization is dedicated to providing combat veterans assistance during times of transition and hardship. The organization supports projects addressing all aspects of recovery and transition from military service and/or combat related injuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$17,209-
Loans From Officers Directors-$194-
Total Assets$0$17,209▲ $17,209
Liabilities
Total Liabilities$0$194▲ $194
Net Assets / Fund Balance
Unrestricted Net Assets-$17,015-
Total Net Assets Fund Balance$0$17,015▲ $17,015
Total Liabilities and Net Assets / Fund Balance$0$17,209▲ $17,209
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Charles D ClaybakerPresident
Ian OconnellVice President
Donald SchmidtExecutive Director
Gary LittrellAdvisory Council
Vedad DelicAdvisory Council
Kandice ClaybakerChief Operations Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,291
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,291
Change in Net Assets
$17,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,061$514-$5,575
Office Expenses-$2,286-$2,286
Advertising-$2,210-$2,210
Other Expenses-$646-$646
Fees for Services Legal-$400-$400
Information Technology-$263-$263
Travel-$169-$169
Total Functional Expenses$5,061$7,215$0$12,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$194-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Organizations process to review form 990, form 990 is prepared by an outside accounting firm and the return is then reviewed by members of the board before submission is completed.”

Conflict of interest policy compliance Part VI line 12C

“The organization currently enforces a written policy for issues of conflict of interest”

Governing documents etc available to public Part VI line 19

“Governing documents are made avaliable upon request”

Filing and Contact Details

Filer

Filer Name
Claybaker Dustoff Foundation Inc
EIN
47-1862610
Address
2510 62ND AVE S, SAINT PETERSBURG, FL 33712

Signing Officer

Name
Charles D Claybaker
Title
President
Phone
7276438556
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles D Claybaker
Formed
2015
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Morales and Associates PA
Address
5149 Central Avenue, Saint Petersburg, FL 33710
Preparer
Nichole Morales
Phone
7273449220
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The organizations list of expenses include management and program expenses needed to accomplish the organizations mission.”

List of other expenses Part IX line 24E

“Program expenses:memorial gardens: $758.52raised garden beds: $1,278.09survival packs: $70.11veteran assistance: $2,254.29veteran grants: $400management expenses:meals and entertainment: $646.02office expenses: $2,286.08”

Raw XML Appendix307 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS DEDICATED TO PROVIDING COMBAT VETERANS ASSISTANCE DURING TIMES OF TRANSITION AND HARDSHIP. THE ORGANIZATION SUPPORTS PROJECTS ADDRESSING ALL ASPECTS OF RECOVERY AND TRANSITION FROM MILITARY SERVICE AND/OR COMBAT RELATED INJURIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02210
IRS990/AdvertisingGrp/TotalAmt02210
IRS990/AllOtherContributionsAmt029291
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0514
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05061
IRS990/AllOtherExpensesGrp/TotalAmt05575
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLES CLAYBAKER
IRS990/BooksInCareOfDetail/PhoneNum07276438556
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02510 62ND AVE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saint Petersburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033712
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt017209
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029291
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt012276
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017015
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt012276
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029291
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE ASSISTANCE TO COMBAT VETERANS FOR TRANSITION FROM MILITARY SERVICE AND/OR RELATED INJURIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05061
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesLegalGrp/TotalAmt0400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES D CLAYBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1KANDICE CLAYBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2IAN OCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY LITTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5VEDAD DELIC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVISORY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADVISORY COUNCIL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt029291
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0263
IRS990/InformationTechnologyGrp/TotalAmt0263
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0194
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO PROVIDING COMBAT VETERANS ASSISTANCE DURING TIMES OF TRANSITION AND HARDSHIP. THE ORGANIZATION SUPPORTS PROJECTS ADDRESSING ALL ASPECTS OF RECOVERY AND TRANSITION FROM MILITARY SERVICE AND/OR COMBAT RELATED INJURIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt017015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02286
IRS990/OfficeExpensesGrp/TotalAmt02286
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2PAYPAL FEES
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3646
IRS990/OtherExpensesGrp/TotalAmt0476
IRS990/OtherExpensesGrp/TotalAmt132
IRS990/OtherExpensesGrp/TotalAmt2219
IRS990/OtherExpensesGrp/TotalAmt3646
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES D CLAYBAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029291
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt029291
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029291
IRS990ScheduleA/Total509Grp/TotalAmt029291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029291
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0194
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROGRAM LOANS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES AND KANDICE CLAYBAKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT AND COO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0194
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990, FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND THE RETURN IS THEN REVIEWED BY MEMBERS OF THE BOARD BEFORE SUBMISSION IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CURRENTLY ENFORCES A WRITTEN POLICY FOR ISSUES OF CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVALIABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS LIST OF EXPENSES INCLUDE MANAGEMENT AND PROGRAM EXPENSES NEEDED TO ACCOMPLISH THE ORGANIZATIONS MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES:MEMORIAL GARDENS: $758.52RAISED GARDEN BEDS: $1,278.09SURVIVAL PACKS: $70.11VETERAN ASSISTANCE: $2,254.29VETERAN GRANTS: $400MANAGEMENT EXPENSES:MEALS AND ENTERTAINMENT: $646.02OFFICE EXPENSES: $2,286.08
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt017209
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt017209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029291
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05061
IRS990/TotalFunctionalExpensesGrp/TotalAmt012276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0194
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017015
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05061
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029291
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017209
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0169
IRS990/TravelGrp/TotalAmt0169
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017015
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02510 62ND AVE S
IRS990/USAddress/CityNm0Saint Petersburg
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033712
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.CLAYBAKERDUSTOFF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES D CLAYBAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07276438556
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAYBAKER DUSTOFF FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0471862610
ReturnHeader/Filer/USAddress/AddressLine1Txt02510 62ND AVE S
ReturnHeader/Filer/USAddress/CityNm0SAINT PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455125497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morales and Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05149 Central Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033710
ReturnHeader/PreparerPersonGrp/PhoneNum07273449220
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nichole Morales
ReturnHeader/ReturnTs02016-05-16T10:17:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,209
Liabilities
$194
Net assets
$17,015
Revenue
$29,291
Expenses
$12,276
Net income
$17,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$0.19$8.90$0.11$1.76$1.65
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.19$10.6$0.07$1.31$1.24
2022Detailed filing. Detailed filing data is available for this year.$12.0$0.19$11.8$0.05$2.01$1.97
2021Detailed filing. Detailed filing data is available for this year.$13.9$0.19$13.8$13.5$11.9$1.61
2020Detailed filing. Detailed filing data is available for this year.$12.3$0.19$12.2$7.42$2.42$5.00
2019Detailed filing. Detailed filing data is available for this year.$7.34$0.19$7.15$3.03$27.1$24.0
2018Detailed filing. Detailed filing data is available for this year.$31.4$0.19$31.2$15.2$12.2$2.95
2017Detailed filing. Detailed filing data is available for this year.$28.4$0.19$28.2$36.1$53.8$17.8
2016Summary only. Only limited summary data is available for this year.$46.2$0.19$46.0$63.2$34.3$29.0
2015Detailed filing. Detailed filing data is available for this year.$17.2$0.19$17.0$29.3$12.3$17.0