Civic Intelligence

Claybaker Dustoff Foundation Inc

990 • Fiscal year 2021 • EIN 47-1862610

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 28, 2022

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

82%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$13,943

Up $1,606 (+13%) from 2020

Net Assets

Up

$13,758

Up $1,606 (+13%) from 2020

Liabilities

Flat

$185

Flat from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Up

$13,474

Up $6,058 (+82%) from 2020

Expenses

Up

$11,868

Up $9,450 (+391%) from 2020

Net Income

Down

$1,606

Down $3,392 (-68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$13,943
Liabilities$185
Net Assets$13,758
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$13,474
Expenses$11,868
Net Income$1,606
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 28, 2022
Return Version
2021v4.1
Gross Receipts
$13,474
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$12,337$11,943▼ $394
Receivable From Disqualified Prsn-$2,000-
Loans From Officers Directors$185$185→ $0
Total Assets$12,337$13,943▲ $1,606
Liabilities
Total Liabilities$185$185→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,152$13,758▲ $1,606
Total Net Assets Fund Balance$12,152$13,758▲ $1,606
Total Liabilities and Net Assets / Fund Balance$12,337$13,943▲ $1,606
Compensation and Service Providers
Top Officer Pay77th 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
$13,474
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,474
Change in Net Assets
$1,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,868
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$10,592--$10,592
Office Expenses-$1,100-$1,100
Fees for Services Legal-$136-$136
Information Technology-$40-$40
Total Functional Expenses$10,592$1,276$0$11,868
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
Receivables from Disqualified Persons-$2,000-
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
2022-01-28
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 2021 were $10,592. See the overflow schedule for details.”

Raw XML Appendix311 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/AccountantCompileOrReviewInd0false
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/AllOtherContributionsAmt013474
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010592
IRS990/AllOtherExpensesGrp/TotalAmt010592
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012337
IRS990/CashNonInterestBearingGrp/EOYAmt011943
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013474
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt011868
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01606
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt011868
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013474
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING ASSISTANCE TO COMBAT VETERANS FOR TRANSITION FROM MILITARY SERVICE AND/OR RELATED INJURIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010592
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0136
IRS990/FeesForServicesLegalGrp/TotalAmt0136
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KANDICE CLAYBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JON KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2IAN OCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES D CLAYBAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF OPER OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013474
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040
IRS990/InformationTechnologyGrp/TotalAmt040
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0185
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0185
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/NetAssetsOrFundBalancesBOYAmt012152
IRS990/NetAssetsOrFundBalancesEOYAmt013758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012152
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013758
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01100
IRS990/OfficeExpensesGrp/TotalAmt01100
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES D CLAYBAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02418
IRS990/PYRevenuesLessExpensesAmt04998
IRS990/PYTotalExpensesAmt02418
IRS990/PYTotalRevenueAmt07416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt02000
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01606
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075192
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt075192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036083
IRS990ScheduleA/Total509Grp/TotalAmt075192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075192
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0185
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROGRAM LOANS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1EMERGENCY NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0185
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES AND KANDICE CLAYBAKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JON KELLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRES AND COO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SECRETARYTREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt02185
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND COO HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND THEN REVIEWED BY MEMBERS OF THE BOARD BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS TOTAL PROGRAM SERVICES EXPENSES FOR 2021 WERE $10,592. SEE THE OVERFLOW SCHEDULE FOR DETAILS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012337
IRS990/TotalAssetsEOYAmt013943
IRS990/TotalAssetsGrp/BOYAmt012337
IRS990/TotalAssetsGrp/EOYAmt013943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013474
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010592
IRS990/TotalFunctionalExpensesGrp/TotalAmt011868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185
IRS990/TotalLiabilitiesEOYAmt0185
IRS990/TotalLiabilitiesGrp/BOYAmt0185
IRS990/TotalLiabilitiesGrp/EOYAmt0185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013758
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010592
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013943
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02510 62ND AVE S
IRS990/USAddress/CityNm0SAINT PETERSBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033712
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.CLAYBAKERDUSTOFF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CLAYBAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07275159507
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-28
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 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/PreparationDt02022-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nichole Morales
ReturnHeader/ReturnTs02022-01-31T09:19:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLAYBAKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,943
Liabilities
$185
Net assets
$13,758
Revenue
$13,474
Expenses
$11,868
Net income
$1,606
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