Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$1,486,125
Down $62,931 (-4.1%) from 2015
Net Assets
Down$1,465,125
Down $7,177 (-0.5%) from 2015
Liabilities
Down$21,000
Down $55,754 (-73%) from 2015
Revenue And Expenses
Revenue
Down$19,181
Down $309,901 (-94%) from 2015
Expenses
Down$37,740
Down $630,166 (-94%) from 2015
Net Income
Up-$18,559
Up $320,265 (+95%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 11, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $19,181
Mission and Program Overview
Mission
Fundraising for clayton general, inc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,546,826 | $1,485,836 | ▼ $60,990 |
| Prepaid Expenses and Deferred Charges | $1,936 | $0 | ▼ $1,936 |
| Land, Buildings, and Equipment, Net | $294 | $253 | ▼ $41 |
| Total Assets | $1,549,056 | $1,486,125 | ▼ $62,931 |
| Other Assets Total | $0 | $36 | ▲ $36 |
| Liabilities | |||
| Other Liabilities | $35,254 | $0 | ▼ $35,254 |
| Deferred Revenue | $41,500 | $21,000 | ▼ $20,500 |
| Total Liabilities | $76,754 | $21,000 | ▼ $55,754 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,472,302 | $1,465,125 | ▼ $7,177 |
| Total Net Assets Fund Balance | $1,472,302 | $1,465,125 | ▼ $7,177 |
| Total Liabilities and Net Assets / Fund Balance | $1,549,056 | $1,486,125 | ▼ $62,931 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $253 | $47,504 | $47,757 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $301,406 | - | - | - | $301,406 |
| 2015 | $301,406 | - | - | - | $301,406 |
| 2014 | $301,406 | - | - | - | $301,406 |
| 2013 | $372,459 | $266,774 | - | $337,827 | $301,406 |
| 2012 | $472,743 | $545,633 | - | $645,917 | $372,459 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| James Adams | Chairman | $1,500 | $1,500 |
| Andrea S Callaway | Board Member (until 2016) | $1,400 | $1,400 |
Board Members and Trustees
| Name | Title |
|---|---|
| Glynda B King | Chairman (until 2016) |
| Kenneth M Palmer | Vice Chairman (until 2016) |
| COYLITIA WILLIAMSON-O'NEAL | Board Member (until 2016) |
| Carol Montesinos | Board Member (until 2016) |
| Donald W Mcmillian Jr Dvm | Board Member (until 2016) |
| Donna Jackson Phd | Board Member (until 2016) |
| Dorothy Y Cochran | Board Member (until 2016) |
| Lycynthia Baskin | Board Member (until 2016) |
| Pandora Palmer | Board Member (until 2016) |
| Peggy Wilson | Board Member (until 2016) |
| Reverend Charles W Grant | Board Member (until 2016) |
| Timothy Brown Md | Board Member (until 2016) |
| Zel Thorne | Board Member (until 2016) |
| Kim Ryan | CEO (until Feb 2016) |
| George E Hoffman Jr | CFO (until Feb 2016) |
| Norma White | Secretary (until 2016) |
| James O Watkins | Treasurer (until 2016) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,061
- Program Service Revenue
- $0
- Investment Income
- $13,120
- Other Revenue
- $0
- All Other Contributions
- $6,061
- Change in Net Assets
- $-18,559
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $37,740 |
| Salaries, Compensation, and Employee Benefits | $27,102 |
| Other Expenses | $10,638 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | $24,254 | $24,254 |
| Fees for Services Other | - | - | $6,185 | $6,185 |
| Office Expenses | - | - | $2,466 | $2,466 |
| Payroll Taxes | - | - | $2,070 | $2,070 |
| Occupancy | - | - | $1,936 | $1,936 |
| Pension Plan Contributions | - | - | $778 | $778 |
| Depreciation Depletion | - | - | $41 | $41 |
| Travel | - | - | $10 | $10 |
| Total Functional Expenses | $0 | $0 | $37,740 | $37,740 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization hired and delegated management duties to emory healthcare. Emory healthcare provided the ceo, kim ryan, and cfo, george hoffman. The ceo was compensated $225,282 and the cfo was compensated $203,428.”
Form 990, Part VI, Section A, Line 6
“The foundation has one member, clayton general, inc.”
Form 990, Part VI, Section A, Line 7A
“Clayton general, inc. Appoints the trustees and elects the officers of the foundation.”
Form 990, Part VI, Section A, Line 7B
“The governing board's decisions are subject to approval by the parent board, clayton general, inc. The following actions require approval: -expenditures in excess of $2,000,000 -acquisition of or affiliation with any other entity that would be in conflict with a strategic plan of any srhs entity -amendment of governing documents -filing for bankruptcy -adoption of any budgets -the acquisition, sale, transfer, or disposition of any assets of the organization”
Form 990, Part VI, Section B, Line 11
“The tax return was prepared by an independent accountant. The completed irs form 990 tax return was provided to the board. Board members reviewed the tax return before it was filed.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy covers all board members and senior management. Any potential conflict is dicussed with the board of directors (absent the member with the potential conflict). If it is determined that conflict exists, then the board may have the member either resign, remove the conflict, or they move forward with the transaction if specific facts are present. If the latter situation takes place, then the member is excluded from discussions and the vote for that transaction.”
Form 990, Part VI, Section B, Line 15
“The compensation committee of the srhs board of directors authorizes the compensation package of executives utilizing the vha georgia survey of executive compensation and other appropriate surveys. The survey is reviwed to ensure competitive wages and benefits for the ceo, cfo, other officers, and key employees.”
Form 990, Part VI, Section C, Line 19
“The clayton general, inc.'s (the parent and supported organization) board of directors complies with the open records law. Upon written request, governing documents deemed accessible to the public under the law, can be viewed in the office of the president and chief executive officer.”
Filing and Contact Details
Filer
- Filer Name
- Clayton General Foundation Inc
- EIN
- 58-1983516
- Phone
- 7709918010
- Address
- 11 UPPER RIVERDALE RD SW, RIVERDALE, GA 30274
Signing Officer
- Name
- James Adams
- Title
- President
- Phone
- 7709918010
- Signed
- 2017-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Adams
- Formed
- 1992
- Legal Domicile
- Ga
- Voting Board Members
- 1
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Dixon Hughes Goodman Llp
- Address
- 500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
- Preparer
- Amy Bibby
- Phone
- 8282542254
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Purchased services: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,185. Total expenses 6,185.”
FORM 990, PART XI, LINE 9:
“Equity transfer - bankruptcy 49,965.”
Financial Statement Notes
PART V, LINE 4:
“The foundation has historically and to date received no donor-restricted endowment funds, and does nto maintain any board-designated endowments. Nevertheless, the foundation's board has interpreted georgia's state prudent management of instiutional funds act (spmifa) as requiring the fair value of the original gift as of the gift date of the donor-restricted endowment funds, absent explicit donor stipulations to the contrary.”
Raw XML AppendixShowing 400 of 610 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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| IRS990/Desc | 0 | CLAYTON GENERAL FOUNDATION, INC. SOLICITS FUNDS, GRANTS, AND CONTRIBUTIONS TO SUPPORT AND ADVANCE THE CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PROGRAMS OF CLAYTON COUNTY HOSPITAL AUTHORITY AND CLAYTON GENERAL, INC. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KIM RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GEORGE E HOFFMAN JR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY (UNTIL 2016) |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER (UNTIL 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER (UNTIL 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER (UNTIL 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER (UNTIL 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER (UNTIL 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER (UNTIL 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER (UNTIL 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER (UNTIL 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER (UNTIL 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER (UNTIL 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER (UNTIL 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER (UNTIL 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO (UNTIL FEB 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO (UNTIL FEB 2016) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12641 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12641 |
| IRS990/GrossReceiptsAmt | 0 | 19181 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 479 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 479 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47504 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 294 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 253 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47757 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FUNDRAISING FOR CLAYTON GENERAL, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1472302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1465125 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12641 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12641 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -38583 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1936 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1936 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2466 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2466 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 49965 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35254 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24254 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24254 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2070 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2070 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 778 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 778 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1936 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES ADAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 363542 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 549519 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20507 |
| IRS990/PYOtherExpensesAmt | 0 | 29191 |
| IRS990/PYOtherRevenueAmt | 0 | -54967 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -338824 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89196 |
| IRS990/PYTotalExpensesAmt | 0 | 667906 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 329082 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18559 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1546826 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1485836 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 581955423 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CLAYTON GENERAL INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 301406 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 301406 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 301406 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 301406 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 301406 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 301406 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 372459 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 266774 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 301406 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 337827 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 472743 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 545633 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 372459 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 645917 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 253 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47504 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47757 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HAS HISTORICALLY AND TO DATE RECEIVED NO DONOR-RESTRICTED ENDOWMENT FUNDS, AND DOES NTO MAINTAIN ANY BOARD-DESIGNATED ENDOWMENTS. NEVERTHELESS, THE FOUNDATION'S BOARD HAS INTERPRETED GEORGIA'S STATE PRUDENT MANAGEMENT OF INSTIUTIONAL FUNDS ACT (SPMIFA) AS REQUIRING THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR-RESTRICTED ENDOWMENT FUNDS, ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 253 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HIRED AND DELEGATED MANAGEMENT DUTIES TO EMORY HEALTHCARE. EMORY HEALTHCARE PROVIDED THE CEO, KIM RYAN, AND CFO, GEORGE HOFFMAN. THE CEO WAS COMPENSATED $225,282 AND THE CFO WAS COMPENSATED $203,428. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION HAS ONE MEMBER, CLAYTON GENERAL, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CLAYTON GENERAL, INC. APPOINTS THE TRUSTEES AND ELECTS THE OFFICERS OF THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BOARD'S DECISIONS ARE SUBJECT TO APPROVAL BY THE PARENT BOARD, CLAYTON GENERAL, INC. THE FOLLOWING ACTIONS REQUIRE APPROVAL: -EXPENDITURES IN EXCESS OF $2,000,000 -ACQUISITION OF OR AFFILIATION WITH ANY OTHER ENTITY THAT WOULD BE IN CONFLICT WITH A STRATEGIC PLAN OF ANY SRHS ENTITY -AMENDMENT OF GOVERNING DOCUMENTS -FILING FOR BANKRUPTCY -ADOPTION OF ANY BUDGETS -THE ACQUISITION, SALE, TRANSFER, OR DISPOSITION OF ANY ASSETS OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TAX RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE COMPLETED IRS FORM 990 TAX RETURN WAS PROVIDED TO THE BOARD. BOARD MEMBERS REVIEWED THE TAX RETURN BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND SENIOR MANAGEMENT. ANY POTENTIAL CONFLICT IS DICUSSED WITH THE BOARD OF DIRECTORS (ABSENT THE MEMBER WITH THE POTENTIAL CONFLICT). IF IT IS DETERMINED THAT CONFLICT EXISTS, THEN THE BOARD MAY HAVE THE MEMBER EITHER RESIGN, REMOVE THE CONFLICT, OR THEY MOVE FORWARD WITH THE TRANSACTION IF SPECIFIC FACTS ARE PRESENT. IF THE LATTER SITUATION TAKES PLACE, THEN THE MEMBER IS EXCLUDED FROM DISCUSSIONS AND THE VOTE FOR THAT TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE COMPENSATION COMMITTEE OF THE SRHS BOARD OF DIRECTORS AUTHORIZES THE COMPENSATION PACKAGE OF EXECUTIVES UTILIZING THE VHA GEORGIA SURVEY OF EXECUTIVE COMPENSATION AND OTHER APPROPRIATE SURVEYS. THE SURVEY IS REVIWED TO ENSURE COMPETITIVE WAGES AND BENEFITS FOR THE CEO, CFO, OTHER OFFICERS, AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE CLAYTON GENERAL, INC.'S (THE PARENT AND SUPPORTED ORGANIZATION) BOARD OF DIRECTORS COMPLIES WITH THE OPEN RECORDS LAW. UPON WRITTEN REQUEST, GOVERNING DOCUMENTS DEEMED ACCESSIBLE TO THE PUBLIC UNDER THE LAW, CAN BE VIEWED IN THE OFFICE OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,185. TOTAL EXPENSES 6,185. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EQUITY TRANSFER - BANKRUPTCY 49,965. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 208774854 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,486,125
- Liabilities
- $21,000
- Net assets
- $1,465,125
- Revenue
- $19,181
- Expenses
- $37,740
- Net income
- -$18,559