Civic Intelligence

Claybaker Dustoff Foundation Inc

990 • Fiscal year 2020 • EIN 47-1862610

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 05, 2021

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

68%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$12,337

Up $4,998 (+68%) from 2019

Net Assets

Up

$12,152

Up $4,998 (+70%) from 2019

Liabilities

Flat

$185

Flat from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin93rd percentile

Revenue

Up

$7,416

Up $4,382 (+144%) from 2019

Expenses

Down

$2,418

Down $24,649 (-91%) from 2019

Net Income

Up

$4,998

Up $29,031 (+121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$12,337
Liabilities$185
Net Assets$12,152
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$7,416
Expenses$2,418
Net Income$4,998
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 5, 2021
Return Version
2020v4.1
Gross Receipts
$7,416
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$6,924$12,337▲ $5,413
Other Notes and Loans Receivable, Net$415--
Loans From Officers Directors$185$185→ $0
Total Assets$7,339$12,337▲ $4,998
Liabilities
Total Liabilities$185$185→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,154$12,152▲ $4,998
Total Net Assets Fund Balance$7,154$12,152▲ $4,998
Total Liabilities and Net Assets / Fund Balance$7,339$12,337▲ $4,998
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Charles D ClaybakerPresident
Ian OconnellVice President
Kandice ClaybakerChief Oper Officer
Jon KellerSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,416
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,416
Change in Net Assets
$4,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,418
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$1,013--$1,013
Office Expenses-$978-$978
Information Technology-$363-$363
Fees for Services Legal-$62-$62
Other Expenses-$2-$2
Total Functional Expenses$1,013$1,405$0$2,418
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 coo have a family relationship.”

Form 990 governing body review Part VI line 11

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

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
2021-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles D Claybaker
Formed
2015
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
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 2020 were $1,013. See the overflow schedule for details.”

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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/PreparerPersonGrp/PreparationDt02021-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nichole Morales
ReturnHeader/ReturnTs02021-07-06T09:04:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLAYBAKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,337
Liabilities
$185
Net assets
$12,152
Revenue
$7,416
Expenses
$2,418
Net income
$4,998
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