Skip to content
ProPublica Donate
ProPublica Donate

Clayton General Foundation Inc

  • Gulf Breeze, FL
  • Tax-exempt since June 1992
  • EIN: 58-1983516

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Summary charts: organization finances over time

Revenue
$16.4k (2018)

Expenses
$5.9k (2018)

Total Assets
$388k (2018)

Total Liabilities
$0 (2018)

Source: Form 990 tax filings from 2011 to 2018

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,360
Expenses
$5,896
Net Income
$10,464
Net Assets
$388,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $6
0.0%
Program Services $0
Investment Income $16,354
100.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $388,461
Total Liabilities $0
Net Assets $388,461
Compensation
Key Employees and Officers Compensation Related Other
James Adams (Chairman) $0 $53,379 $0
Dr Don Mcmillan (Board Member) $0 $0 $0

Document Links

990
Filed on April 29, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,025
Expenses
$420
Net Income
$17,605
Net Assets
$1,551,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $562
3.1%
Program Services $0
Investment Income $17,463
96.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,551,587
Total Liabilities $0
Net Assets $1,551,587
Compensation
Key Employees and Officers Compensation Related Other
James Adams (Chairman) $0 $46,041 $0

Document Links

990
Filed on April 20, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,181
Expenses
$37,740
Net Income
-$18,559
Net Assets
$1,465,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,061
31.6%
Program Services $0
Investment Income $479
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,641
65.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $24,254
64.3%
Assets/Debt
Total Assets $1,486,125
Total Liabilities $21,000
Net Assets $1,465,125
Compensation
Key Employees and Officers Compensation Related Other
Glynda B King (Chairman (Until 2016)) $0 $0 $0
Kenneth M Palmer (Vice Chairman (Until 2016)) $0 $0 $0
Norma White (Secretary (Until 2016)) $0 $0 $0
James O Watkins (Treasurer (Until 2016)) $0 $0 $0
Lycynthia Baskin (Board Member (Until 2016)) $0 $0 $0
Timothy Brown Md (Board Member (Until 2016)) $0 $0 $0
Dorothy Y Cochran (Board Member (Until 2016)) $0 $0 $0
Reverend Charles W Grant (Board Member (Until 2016)) $0 $0 $0
Donna Jackson Phd (Board Member (Until 2016)) $0 $0 $0
Donald W Mcmillian Jr Dvm (Board Member (Until 2016)) $0 $0 $0
Coylitia Williamson O'neal (Board Member (Until 2016)) $0 $0 $0
Pandora Palmer (Board Member (Until 2016)) $0 $0 $0
Zel Thorne (Board Member (Until 2016)) $0 $0 $0
Peggy Wilson (Board Member (Until 2016)) $0 $0 $0
Andrea S Callaway (Board Member (Until 2016)) $0 $1,400 $0
Carol Montesinos (Board Member (Until 2016)) $0 $0 $0
James Adams (Chairman) $0 $1,500 $0
Kim Ryan (Ceo (Until Feb 2016)) $0 $0 $0
George E Hoffman Jr (Cfo (Until Feb 2016)) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$329,082
Expenses
$667,906
Net Income
-$338,824
Net Assets
$1,472,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $363,542
> 100%
Program Services $0
Investment Income $792
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$54,967
Sales of Assets $19,715
6.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $83,186
12.5%
Assets/Debt
Total Assets $1,549,056
Total Liabilities $76,754
Net Assets $1,472,302

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,745
Expenses
$530,277
Net Income
-$280,532
Net Assets
$1,685,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $286,312
> 100%
Program Services $0
Investment Income $1,115
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$43,456
Sales of Assets $5,774
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $74,388
14.0%
Assets/Debt
Total Assets $1,770,905
Total Liabilities $85,829
Net Assets $1,685,076
Compensation
Key Employees and Officers Compensation Related Other
Glynda B King (Chairman) $0 $4,200 $0
Kenneth M Palmer (Vice Chairman) $0 $0 $0
Norma White (Secretary) $0 $0 $0
James O Watkins (Treasurer) $0 $5,400 $0
Lycynthia Baskin (Board Member) $0 $100 $0
Timothy Brown Md (Board Member) $0 $0 $0
Dorothy Y Cochran (Board Member) $0 $0 $0
Reverend Charles W Grant (Board Member) $0 $0 $0
Donna Jackson Phd (Board Member) $0 $0 $0
Donald W Mcmillian Jr Dvm (Board Member) $0 $0 $0
Coylitia Williamson O'neal (Board Member) $0 $0 $0
Pandora Palmer (Board Member) $0 $0 $0
Zel Thorne (Board Member) $0 $0 $0
Peggy Wilson (Board Member) $0 $0 $0
Andrea S Callaway (Board Member) $0 $8,500 $0
James E Crissey (Ceo) $0 $475,616 $11,026
Carol Montesinos (Board Member) $0 $0 $0
George E Hoffman Jr (Cfo) $0 $247,443 $21,113
+ View more people

Document Links

990
Filed on May 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$714,863
Expenses
$1,337,093
Net Income
-$622,230
Net Assets
$1,611,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $755,946
> 100%
Program Services $0
Investment Income $2,064
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$45,916
Sales of Assets $2,769
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $66,842
5.0%
Assets/Debt
Total Assets $1,693,555
Total Liabilities $82,503
Net Assets $1,611,052

Document Links

990
Filed on July 2, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$862,121
Expenses
$770,500
Net Income
$91,621
Net Assets
$2,213,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $888,055
> 100%
Program Services $0
Investment Income $2,351
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$28,915
Sales of Assets $630
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,312,510
Total Liabilities $99,177
Net Assets $2,213,333

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$950,775
Expenses
$1,142,108
Net Income
-$191,333
Net Assets
$2,110,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $959,686
> 100%
Program Services $0
Investment Income $20,646
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$36,629
Sales of Assets $7,072
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,197,205
Total Liabilities $86,591
Net Assets $2,110,614

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated