Civic Intelligence

Clay Electric Foundation Inc.

990 • Fiscal year 2020 • EIN 61-1777637

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 02, 2021

Organization ProfileWWW.CLAYELECTRIC.COM/FOUNDATIONBOARD
PO Box 308Keystone Heights, FL 32656

(352) 473-8000

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

0.9%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$323,969

Down $6,273 (-1.9%) from 2019

Net Assets

Down

$314,969

Down $15,273 (-4.6%) from 2019

Liabilities

Up

$9,000

Up $9,000 from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin34th percentile

Revenue

Up

$926,290

Up $8,203 (+0.9%) from 2019

Expenses

Down

$941,563

Down $19,832 (-2.1%) from 2019

Net Income

Up

-$15,273

Up $28,035 (+65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $224,056Liabilities 2016: $71,160Net Assets 2016: $152,8962016Assets 2017: $435,488Liabilities 2017: $3,000Net Assets 2017: $432,4882017Assets 2018: $373,550Liabilities 2018: $0Net Assets 2018: $373,5502018Assets 2019: $330,242Liabilities 2019: $0Net Assets 2019: $330,2422019Assets 2020: $323,969Liabilities 2020: $9,000Net Assets 2020: $314,9692020Assets 2021: $306,875Liabilities 2021: $0Net Assets 2021: $306,8752021Assets 2022: $282,594Liabilities 2022: $15,000Net Assets 2022: $267,5942022Assets 2023: $237,461Liabilities 2023: $0Net Assets 2023: $237,4612023Assets 2024: $209,236Liabilities 2024: $0Net Assets 2024: $209,2362024

Highlighted filing

2020

Assets$323,969
Liabilities$9,000
Net Assets$314,969
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $224,056Expenses 2016: $71,160Net Income 2016: $152,8962016Revenue 2017: $939,187Expenses 2017: $659,595Net Income 2017: $279,5922017Revenue 2018: $935,610Expenses 2018: $994,548Net Income 2018: -$58,9382018Revenue 2019: $918,087Expenses 2019: $961,395Net Income 2019: -$43,3082019Revenue 2020: $926,290Expenses 2020: $941,563Net Income 2020: -$15,2732020Revenue 2021: $892,614Expenses 2021: $900,708Net Income 2021: -$8,0942021Revenue 2022: $888,411Expenses 2022: $927,692Net Income 2022: -$39,2812022Revenue 2023: $932,077Expenses 2023: $962,210Net Income 2023: -$30,1332023Revenue 2024: $951,425Expenses 2024: $979,650Net Income 2024: -$28,2252024

Highlighted filing

2020

Revenue$926,290
Expenses$941,563
Net Income-$15,273
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 2, 2021
Return Version
2020v4.1
Gross Receipts
$926,290
Mission and Program Overview

Mission

The accumulation and disbursement of funds for charitable, educational and other worthy purposes in the 14 county service area of clay electric cooperative, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$256,207$246,556▼ $9,651
Accounts Receivable$74,035$77,413▲ $3,378
Total Assets$330,242$323,969▼ $6,273
Liabilities
Accounts Payable and Accrued Expenses-$9,000-
Total Liabilities$0$9,000▲ $9,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$330,242$314,969▼ $15,273
Total Net Assets Fund Balance$330,242$314,969▼ $15,273
Total Liabilities and Net Assets / Fund Balance$330,242$323,969▼ $6,273
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Stephen E BaileyPresident/board Member
Kathleen R BarrowVice-president/board Membe
Carol B KnightBoard Member
Dennis ChesserBoard Member
Elzie S SandersBoard Member
Joe BucciBoard Member
Susan MccoolBoard Member
Reginal L BrownSecretary/member
Richard L FeagleTreasurer/member
Revenue and Support

Revenue Composition

Contributions and Grants
$926,290
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$926,290
Change in Net Assets
$-15,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$926,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$926,290
Total Revenue per Form 990
$926,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$941,563
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$941,563--$941,563
Total Functional Expenses$941,563$0$0$941,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$941,563
Total Expenses per Audited Statements$941,563
Total Expenses per Form 990$941,563
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Early Learning Coalition of North Florida IncOrange Park, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$30,000
Board of the Mighty Food BankGainesville, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$15,000
Celebration United Methodist ChurchGainesville, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$15,000
Challenge Enterprises of North Florida IncGreen Cove Springs, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$15,000
Clay County Club IncOrange Park, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$15,000
Columbia County ResourcesLake City, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$15,000
Family Promise of GainesvilleGainesville, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$15,000
Feed the Need of Putnam County IncPalatka, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$15,000
Florid Conference of Sda - Camp KulaquaHigh Springs, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$15,000
GEORGE'S LAKE VFD STATION 16Florahome, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$15,000
Keystone Lake Region Business AssociationKeystone Heights, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$15,000
Putnam Habitat for Humanity IncPalatka, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$15,000
Quigley House IncFleming Island, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$15,000
Rodeheaver Foundation IncPalatka, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$15,000
Santa Fe College Foundation IncGainesville, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$15,000
Seamark Ranch IncJacksonville, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$15,000
TAKE STOCK IN CHILDREN FLORIDA'S FIRST COASTFleming Island, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$15,000
The Foundation for Florida Gateway College IncLake City, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$15,000
Windsor Volunteer Fire DepartmentGainesville, FL501(c)(9)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$15,000
Union County Recreational BoardLake Butler, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$14,909
Montgomery Conference CenterStarke, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$12,000
Keep Alachua County BeautifulGainesville, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$11,000
Marion County Literacy CouncilOcala, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$11,000
Alachua County Coalition for the Homeless and HungryGainesville, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$10,000
Alachua Habitat for Humanity IncGainesville, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$10,000
Baker County Education FoundationMacclenney, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$10,000
Catholic Charities Bureau IncSt Augustine, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$10,000
Centerpoint Baptist ChurchMiddleburg, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$10,000
Child Advocacy Center IncGainesville, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$10,000
Clay County Education Foundation IncGreen Cove Springs, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$10,000
Clay County Habitat for HumanityOrange Park, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$10,000
Concerned Citizens of Bradford County IncStarke, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$10,000
Heart of Putnam Palatka Christian Service CenterPalatka, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$10,000
Hunger Fight IncJacksosnville, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$10,000
Kristi Overton Johnson MinistriesClermont, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$10,000
Lift Putnam IncPalatka, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$10,000
New Technology Made Simple NowAlachua, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$10,000
ST CATHERINE'S SOCIETY OF ST VINCENT DE PAULOrange Park, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$10,000
The Salvation ArmyJacksonville, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$10,000
Union County Schools FoundationLake Butler, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$10,000
West Putnam Volunteer Fire Department IncHawthorne, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$10,000
Wheelcharis 4 KidsTarpon Springs, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$10,000
The Way Medical Clinic IncGreen Cove Springs, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$9,500
Good Samaritan Anglican Church Food Giveaway ProgramMiddleburg, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$9,000
Orange Park United Methodist ChurchOrange Park, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$8,500
Dosa PlungeJacksosnville, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$8,000
GIGI'S PLAYHOUE-GAINESVILLE LLCGainesville, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$8,000
Partnership for Strong FamiliesGainesville, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$8,000
The Friends of the Micanopy Library IncMicanopy, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$8,000
Girl Scouts of Gateway Council IncJacksonville, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$7,700
Epic-cure IncSt Augustine, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$7,500
Evangel Temple SouhwestMiddleburg, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$7,500
Foundation for Rural Education Excellence IncPalatka, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$7,500
Henderson HavenOrange Park, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$7,500
Mercy Support Services IncMiddleburg, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$7,500
Northeast Florida Regional Stem2 Hub IncJacksonville, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$7,500
Orange Park Athletic Association IncOrange Park, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$7,500
Pay It Forward Outreach CorpOcala, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$7,500
Pilot Club of Palatka IncPalatka, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$7,500
The Community Church of Keystone Heights IncKeystone Heights, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$7,500
Veterans Helping Veterans IncOcala, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$7,500
Rotary Club of Fleming IslandFleming Island, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$6,825
Altrusa International of Lake CityLake City, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$6,750
Christian Service Center of Columbia County IncLake City, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$6,500
Unity Family Community Center IncWilliston, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$6,300
The Pearl ProjectOcala, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$6,200
Mt Carmel Community Resource Center IncPalatka, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$6,000
Seeds of Grace IncKeystone Heights, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$6,000
Peace by Piece MinistryOcala, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$5,400
Answers Resource Facility IncKeystone Heights, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$5,000
Arnette HouseOcala, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$5,000
Art League of North Florida IncLake City, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$5,000
Baker County 4-h AssociationMacclenney, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$5,000
Boy Scouts of America North Florida Council IncJacksosnville, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$5,000
Bradford County Education Foundation IncStarke, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$5,000
Bread of the Mighty Food Bank IncGainesville, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$5,000
CHILDREN'S HOME SOCIETY OF FLORIDAJacksosnville, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$5,000
Catholic Charities Lake City Regional OfficeLake City, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$5,000
Clay County Police Athletic LeagueGreen Cove Springs, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$5,000
Columbia County Public Schools Foundation IncLake City, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$5,000
Communities in Schools of Bradford CountyStarke, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$5,000
Educational Foundation of Lake County IncLeesburg, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$5,000
Fest Readers IncMadison, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$5,000
Food Bridge of United Methodist ChurchMiddleburg, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$5,000
Friends of Lake Swan Camp IncMelrose, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$5,000
Hawthorne Area Resource Center IncHawthorne, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$5,000
Hope Therapy IncMiddleburg, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$5,000
Interfaith Emergency Services IncOcala, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$5,000
Jacksonville District Council Society of St Vincent De Paul IncInterlachen, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$5,000
Lake Area Ministries IncKeystone Heights, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$5,000
Lake Region Kiwanis Keystone HeightsmelroseKeystone Heights, FL501(c)(4)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$5,000
Marion County Senior Service IncOcala, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$5,000
Operation Barnabas IncMiddleburg, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$5,000
Operation New UniformJacksonville, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$5,000
Promised Land Family MinistriesLake Butler, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$5,000
Putnam County Fair Authority IncEast Palatka, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$5,000
Ronald Mcdonald House Charities of JacksonvilleJacksonville, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$5,000
Special Olympics Florida IncClermont, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$5,000
The Food Pantry of Green Cove Springs IncGreen Cove Springs, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$5,000
The House Next Door IncDeland, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$5,000
The Melrose Library Association IncMelrose, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$5,000
Waste Not Want Not IncOrange Park, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$5,000
Young Life IncFleming Island, FL501(c)(3)PURSUIT OF THE FOUNDATION'S OVERALL MISSION$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The initial foundation board members were appointed by the board of trustees of clay electric cooperative, inc. Thereafter, when vacancies are to be filled or when terms expire, persons shall be appointed to respective vacancies on the board by a vote of the board of trustees of clay electric cooperative, inc. The existing foundation board may make recommendations to the board of trustees of clay electric cooperative, inc. For nominees for the foundation board.”

Form 990, Part VI, Section B, Line 11B

“A member of clay electric cooperative, inc.'s management presented the 2020 form 990 to the board of directors for their review at their monthly board meeting on april 5, 2021.”

Form 990, Part VI, Section B, Line 12C

“Anually, board members are provided a copy of the conflict of interest policy for review. Board members disclose any conflicts of interest at monthly board meetings prior to deliberation and action.”

Form 990, Part VI, Section C, Line 19

“The foundation's form 990 is made available upon a reasonable request.”

Filing and Contact Details

Filer

Filer Name
Clay Electric Foundation Inc
EIN
61-1777637
Phone
3524738000
Address
PO BOX 308, KEYSTONE HEIGHTS, FL 32656

Signing Officer

Name
Stephen Bailey
Title
President
Phone
3524738000
Signed
2021-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Bailey
Formed
2015
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Nichols Cauley & Associates LLC
Address
1300 BELLEVUE AVENUE, DUBLIN, GA 31021-4152
Preparer
Cal Brantley CPA
Phone
4782751163
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board of directors, along with management of clay electric cooperative, inc., assume responsibility for oversight of the foundation's financial statement audit and the selection of the independent auditor.”

Schedule B

“The foundation received contributions of $926,290 for the year ended december 31, 2020. These contributions were received from the participating members/consumers of clay electric cooperative, inc.'s round up program. No contributor contributed more than $5,000 during the year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation's financial statements include a disclosure that says the foundation determined that it is more likely than not that its tax positions will be sustained upon examination by the internal revenue service or other state taxing authorities.”

Raw XML AppendixShowing 400 of 1,512 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/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0941563
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN R BARROW
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE ACCUMULATION AND DISBURSEMENT OF FUNDS FOR CHARITABLE, EDUCATIONAL AND OTHER WORTHY PURPOSES IN THE 14 COUNTY SERVICE AREA OF CLAY ELECTRIC COOPERATIVE, INC.
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN BAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0918087
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-43308
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0961395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0918087
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0926290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0926290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0918087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0935610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0939187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03943230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03943230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0926290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0918087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0935610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0939187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03943230
IRS990ScheduleA/TotalSupportAmt03943230
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/ExpensesSubtotalAmt0941563
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0926290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S FINANCIAL STATEMENTS INCLUDE A DISCLOSURE THAT SAYS THE FOUNDATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt0926290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0926290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0941563
IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/CashGrantAmt26750
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IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
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IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt1415000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1615000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/CashGrantAmt196500
IRS990ScheduleI/RecipientTable/CashGrantAmt2015000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt245000
IRS990ScheduleI/RecipientTable/CashGrantAmt2515000
IRS990ScheduleI/RecipientTable/CashGrantAmt265000
IRS990ScheduleI/RecipientTable/CashGrantAmt2710000
IRS990ScheduleI/RecipientTable/CashGrantAmt288000
IRS990ScheduleI/RecipientTable/CashGrantAmt2930000
IRS990ScheduleI/RecipientTable/CashGrantAmt305000
IRS990ScheduleI/RecipientTable/CashGrantAmt317500
IRS990ScheduleI/RecipientTable/CashGrantAmt327500
IRS990ScheduleI/RecipientTable/CashGrantAmt3315000
IRS990ScheduleI/RecipientTable/CashGrantAmt3415000
IRS990ScheduleI/RecipientTable/CashGrantAmt355000
IRS990ScheduleI/RecipientTable/CashGrantAmt3615000
IRS990ScheduleI/RecipientTable/CashGrantAmt375000
IRS990ScheduleI/RecipientTable/CashGrantAmt387500
IRS990ScheduleI/RecipientTable/CashGrantAmt395000
IRS990ScheduleI/RecipientTable/CashGrantAmt4015000
IRS990ScheduleI/RecipientTable/CashGrantAmt418000
IRS990ScheduleI/RecipientTable/CashGrantAmt427700
IRS990ScheduleI/RecipientTable/CashGrantAmt439000
IRS990ScheduleI/RecipientTable/CashGrantAmt445000
IRS990ScheduleI/RecipientTable/CashGrantAmt4510000
IRS990ScheduleI/RecipientTable/CashGrantAmt467500
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IRS990ScheduleI/RecipientTable/CashGrantAmt4810000
IRS990ScheduleI/RecipientTable/CashGrantAmt495000
IRS990ScheduleI/RecipientTable/CashGrantAmt505000
IRS990ScheduleI/RecipientTable/CashGrantAmt5111000
IRS990ScheduleI/RecipientTable/CashGrantAmt5215000
IRS990ScheduleI/RecipientTable/CashGrantAmt5310000
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IRS990ScheduleI/RecipientTable/CashGrantAmt555000
IRS990ScheduleI/RecipientTable/CashGrantAmt5610000
IRS990ScheduleI/RecipientTable/CashGrantAmt5711000
IRS990ScheduleI/RecipientTable/CashGrantAmt585000
IRS990ScheduleI/RecipientTable/CashGrantAmt597500
IRS990ScheduleI/RecipientTable/CashGrantAmt6012000
IRS990ScheduleI/RecipientTable/CashGrantAmt616000
IRS990ScheduleI/RecipientTable/CashGrantAmt6210000
IRS990ScheduleI/RecipientTable/CashGrantAmt637500
IRS990ScheduleI/RecipientTable/CashGrantAmt645000
IRS990ScheduleI/RecipientTable/CashGrantAmt655000
IRS990ScheduleI/RecipientTable/CashGrantAmt667500
IRS990ScheduleI/RecipientTable/CashGrantAmt678500
IRS990ScheduleI/RecipientTable/CashGrantAmt688000
IRS990ScheduleI/RecipientTable/CashGrantAmt697500
IRS990ScheduleI/RecipientTable/CashGrantAmt705400
IRS990ScheduleI/RecipientTable/CashGrantAmt717500
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt735000
IRS990ScheduleI/RecipientTable/CashGrantAmt7415000
IRS990ScheduleI/RecipientTable/CashGrantAmt7515000
IRS990ScheduleI/RecipientTable/CashGrantAmt7615000
IRS990ScheduleI/RecipientTable/CashGrantAmt775000
IRS990ScheduleI/RecipientTable/CashGrantAmt786825
IRS990ScheduleI/RecipientTable/CashGrantAmt7915000
IRS990ScheduleI/RecipientTable/CashGrantAmt8015000
IRS990ScheduleI/RecipientTable/CashGrantAmt816000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt8310000
IRS990ScheduleI/RecipientTable/CashGrantAmt8415000
IRS990ScheduleI/RecipientTable/CashGrantAmt857500
IRS990ScheduleI/RecipientTable/CashGrantAmt865000
IRS990ScheduleI/RecipientTable/CashGrantAmt8715000
IRS990ScheduleI/RecipientTable/CashGrantAmt888000
IRS990ScheduleI/RecipientTable/CashGrantAmt895000
IRS990ScheduleI/RecipientTable/CashGrantAmt905000
IRS990ScheduleI/RecipientTable/CashGrantAmt916200
IRS990ScheduleI/RecipientTable/CashGrantAmt9210000
IRS990ScheduleI/RecipientTable/CashGrantAmt939500
IRS990ScheduleI/RecipientTable/CashGrantAmt9414909
IRS990ScheduleI/RecipientTable/CashGrantAmt9510000
IRS990ScheduleI/RecipientTable/CashGrantAmt966300
IRS990ScheduleI/RecipientTable/CashGrantAmt977500
IRS990ScheduleI/RecipientTable/CashGrantAmt985000
IRS990ScheduleI/RecipientTable/CashGrantAmt9910000
IRS990ScheduleI/RecipientTable/CashGrantAmt10010000
IRS990ScheduleI/RecipientTable/CashGrantAmt10115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc38501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc39501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc40501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc41501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc42501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc43501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc44501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc45501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc46501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc47501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc48501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc49501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc50501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc51501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc52501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc53501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc54501(C)(3)

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Filings

Displayed year

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

Open filing
Assets
$323,969
Liabilities
$9,000
Net assets
$314,969
Revenue
$926,290
Expenses
$941,563
Net income
-$15,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$9.51$9.80$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$9.32$9.62$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.15$2.68$8.88$9.28$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$8.93$9.01$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.09$3.15$9.26$9.42$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$9.18$9.61$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$9.36$9.95$0.59
2017Detailed filing. Detailed filing data is available for this year.$4.35$0.03$4.32$9.39$6.60$2.80
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.71$1.53$2.24$0.71$1.53
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00