Civic Intelligence

Claybaker Dustoff Foundation Inc

990 • Fiscal year 2019 • EIN 47-1862610

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-792%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-77%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$7,339

Down $24,033 (-77%) from 2018

Net Assets

Down

$7,154

Down $24,033 (-77%) from 2018

Liabilities

Flat

$185

Flat from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin1st percentile

Revenue

Down

$3,034

Down $12,151 (-80%) from 2018

Expenses

Up

$27,067

Up $14,832 (+121%) from 2018

Net Income

Down

-$24,033

Down $26,983 (-915%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2019

Assets$7,339
Liabilities$185
Net Assets$7,154
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

2019

Revenue$3,034
Expenses$27,067
Net Income-$24,033
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.1
Gross Receipts
$3,034
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$28,872$6,924▼ $21,948
Other Notes and Loans Receivable, Net$2,500$415▼ $2,085
Loans From Officers Directors$185$185→ $0
Total Assets$31,372$7,339▼ $24,033
Liabilities
Total Liabilities$185$185→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,187$7,154▼ $24,033
Total Net Assets Fund Balance$31,187$7,154▼ $24,033
Total Liabilities and Net Assets / Fund Balance$31,372$7,339▼ $24,033
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Charles D ClaybakerPresident
Ian OconnellVice President
Vedad DelicAdvisory Council
Jon KellerSecretary
Kandice ClaybakerTreasurer and Chief Oper Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$3,034
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,034
Change in Net Assets
$-24,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,067
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$25,849--$25,849
Office Expenses-$769-$769
Information Technology-$362-$362
Fees for Services Legal-$61-$61
Other Expenses-$13-$13
Total Functional Expenses$25,849$1,218$0$27,067
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$185$185→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The president and treasurer/coo have a family relationship.”

Form 990 governing body review Part VI line 11

“Form 990 is prepared by an outside accounting firm and the return is then reviewed by members of the board before submission is completed.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public 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 Claybaker
Title
President
Phone
7275159507
Signed
2020-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles D Claybaker
Formed
2015
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Morales Burke
Address
5420 Central Avenue, Saint Petersburg, FL 33707
Preparer
Nichole Morales
Phone
7273449220
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“The organizations total program services expenses for 2019 were $25,849.”

Raw XML Appendix315 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.

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ReturnHeader/Filer/USAddress/AddressLine1Txt02510 62ND AVE S
ReturnHeader/Filer/USAddress/CityNm0SAINT PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBCB200EA16C12115041EE32CAC93CEEC5AF957B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBCB200EA16C12115041EE32CAC93CEEC5AF957B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId050762420201551xlvgtm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.87.165.66
ReturnHeader/FilingSecurityInformation/IPDt02020-06-03
ReturnHeader/FilingSecurityInformation/IPTm009:28:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455125497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morales Burke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05420 Central Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033707
ReturnHeader/PreparerPersonGrp/PhoneNum07273449220
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nichole Morales
ReturnHeader/ReturnTs02020-06-03T09:27:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,339
Liabilities
$185
Net assets
$7,154
Revenue
$3,034
Expenses
$27,067
Net income
-$24,033
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