The Kaycliff Foundation

Gray, TN
Tax-exempt since Dec. 2006
EIN: 72-1620189

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Category: Arts, Culture and Humanities / History Museums (NTEE)

Donations to this organization are tax deductible.

Revenue

$439k (2024)

Expenses

$343k (2024)

Total Assets

$8.08M (2024)

Total Liabilities

$2.39k (2024)

Years with missing data

Source: Form 990 tax filings from 2011 to 2024

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 Dec.
2024

Revenue

$438,681

Expenses

$342,658

Net Income

$96,023

Net Assets

$8,076,674

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$47	0.0%
Dividends	$98,003	22.3%
Sales of Assets	$340,631	77.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$193,678	56.5%
Compensation of Officers*	$18,650	5.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$8,079,063
Total Liabilities	$2,389
Net Assets	$8,076,674

Compensation

Key Employees and Officers	Compensation	Other
J Wesley Edens (President)	$9,325	$0
Suzanne C Little (Sec Treasurer)	$9,325	$0

990-PF

Filed on Nov. 17, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$129,448

Expenses

$291,325

Net Income

-$161,877

Net Assets

$7,983,380

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,887	1.5%
Dividends	$97,073	75.0%
Sales of Assets	$29,838	23.1%
Other Income	$650	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$154,927	53.2%
Compensation of Officers*	$20,775	7.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,985,388
Total Liabilities	$2,008
Net Assets	$7,983,380

Compensation

Key Employees and Officers	Compensation	Other
J Wesley Edens (President)	$10,388	$0
Suzanne C Little (Sec Treasurer)	$10,388	$0

990-PF

Filed on Nov. 15, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$708,012

Expenses

$295,839

Net Income

$412,173

Net Assets

$7,941,539

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$16,449	2.3%
Dividends	$54,488	7.7%
Sales of Assets	$636,225	89.9%
Other Income	$850	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$133,090	45.0%
Compensation of Officers*	$20,525	6.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,943,538
Total Liabilities	$1,999
Net Assets	$7,941,539

Compensation

Key Employees and Officers	Compensation	Other
J Wesley Edens (President)	$10,263	$0
Suzanne C Little (Secretary/Tr)	$10,262	$0

990-PF

Filed on Nov. 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$20,752

Expenses

$304,010

Net Income

-$283,258

Net Assets

$7,536,016

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$15,318	73.8%
Dividends	$61,708	> 100%
Sales of Assets	$0
Other Income	$3,200	15.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$118,497	39.0%
Compensation of Officers*	$20,488	6.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,538,164
Total Liabilities	$2,148
Net Assets	$7,536,016

Compensation

Key Employees and Officers	Compensation	Other
J Wesley Edens (President)	$10,244	$0
Suzanne C Little (Secretary/Tr)	$10,244	$0

990-PF

Filed on Nov. 15, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$124,349

Expenses

$276,278

Net Income

-$151,929

Net Assets

$8,379,780

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$13,941	11.2%
Dividends	$79,455	63.9%
Sales of Assets	$26,028	20.9%
Other Income	$4,925	4.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$32,069	11.6%
Compensation of Officers*	$14,625	5.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$8,382,252
Total Liabilities	$2,472
Net Assets	$8,379,780

Compensation

Key Employees and Officers	Compensation	Other
J Wesley Edens (President)	$7,313	$0
Suzanne C Little (Secretary/Tr)	$7,312	$0

990-PF

Filed on Nov. 16, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$660,991

Expenses

$288,314

Net Income

$372,677

Net Assets

$7,572,284

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$9,181	1.4%
Dividends	$52,912	8.0%
Sales of Assets	$591,448	89.5%
Other Income	$7,450	1.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$81,153	28.1%
Compensation of Officers*	$16,588	5.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,576,332
Total Liabilities	$4,048
Net Assets	$7,572,284

Compensation

Key Employees and Officers	Compensation	Other
J Wesley Edens (President)	$8,294	$0
Suzanne C Little (Secretary/Tr)	$8,294	$0

990-PF

Filed on Nov. 16, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$475,147

Expenses

$313,734

Net Income

$161,413

Net Assets

$8,258,157

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$103,495	21.8%
Sales of Assets	$347,801	73.2%
Other Income	$23,850	5.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$159,202	50.7%
Compensation of Officers*	$21,212	6.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$8,261,365
Total Liabilities	$3,208
Net Assets	$8,258,157

Compensation

Key Employees and Officers	Compensation	Other
J Wesley Edens (President)	$10,606	$0
Suzanne C Little (Secretary/Tr)	$10,606	$0

990-PF

Filed on Nov. 15, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$197,845

Expenses

$334,423

Net Income

-$136,578

Net Assets

$7,801,898

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$64,183	32.4%
Interest Revenue	$2	0.0%
Dividends	$111,069	56.1%
Sales of Assets	-$163
Other Income	$22,754	11.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$181,238	54.2%
Compensation of Officers*	$19,775	5.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,811,964
Total Liabilities	$10,066
Net Assets	$7,801,898

Compensation

Key Employees and Officers	Compensation	Other
Suzanne C Little (Secretary/Tr)	$9,888	$0
J Wesley Edens (President)	$9,887	$0

990-PF

Filed on Nov. 15, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$128,464

Expenses

$278,656

Net Income

-$150,192

Net Assets

$7,556,651

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$320	0.2%
Dividends	$81,623	63.5%
Sales of Assets	$30,796	24.0%
Other Income	$15,725	12.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$133,162	47.8%
Compensation of Officers*	$21,575	7.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,563,671
Total Liabilities	$7,020
Net Assets	$7,556,651

Compensation

Key Employees and Officers	Compensation	Other
J Wesley Edens (President)	$10,788	$0
Suzanne C Little (Secretary/Tr)	$10,787	$0

990-PF

Filed on Nov. 15, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$618,132

Expenses

$300,887

Net Income

$317,245

Net Assets

$7,706,843

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$39	0.0%
Dividends	$97,801	15.8%
Sales of Assets	$511,142	82.7%
Other Income	$9,150	1.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$150,761	50.1%
Compensation of Officers*	$33,231	11.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,707,957
Total Liabilities	$1,114
Net Assets	$7,706,843

Compensation

Key Employees and Officers	Compensation	Other
J Wesley Edens (President)	$13,819	$0
Suzanne C Little (Secretary/Tr)	$13,819	$0
Alan W Bagley (Vice Preside)	$5,593	$0

990-PF

Filed on Nov. 16, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$513,202

Expenses

$270,718

Net Income

$242,484

Net Assets

$7,389,598

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$9	0.0%
Dividends	$102,607	20.0%
Sales of Assets	$404,536	78.8%
Other Income	$6,050	1.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$115,130	42.5%
Compensation of Officers*	$32,286	11.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,389,898
Total Liabilities	$300
Net Assets	$7,389,598

Compensation

Key Employees and Officers	Compensation	Other
J Wesley Edens (President)	$13,000	$0
Suzanne C Little (Secretary/Tr)	$12,800	$0
Alan W Bagley (Vice Preside)	$6,486	$0

990-PF

Filed on Nov. 16, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$290,077

Expenses

$316,761

Net Income

-$26,684

Net Assets

$7,147,114

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$15	0.0%
Dividends	$100,107	34.5%
Sales of Assets	$174,792	60.3%
Other Income	$15,163	5.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$166,854	52.7%
Compensation of Officers*	$45,316	14.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,148,814
Total Liabilities	$1,700
Net Assets	$7,147,114

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$114,457

Expenses

$305,492

Net Income

-$191,035

Net Assets

$7,173,798

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$8,185	7.2%
Interest Revenue	$46	0.0%
Dividends	$99,326	86.8%
Sales of Assets	$0
Other Income	$6,900	6.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$194,104	63.5%
Compensation of Officers*	$59,770	19.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,176,598
Total Liabilities	$2,800
Net Assets	$7,173,798

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

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Updated January 26, 2026

The Kaycliff Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $439k (2024)

Expenses $343k (2024)

Total Assets $8.08M (2024)

Total Liabilities $2.39k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$439k (2024)

Expenses

$343k (2024)

Total Assets

$8.08M (2024)

Total Liabilities

$2.39k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006