Nonprofit · EIN 81-4369351
CLAYTON HOMES FOUNDATION
Tax-exempt · MARYVILLE, TN 37804
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $7,280,357 | $6,320,287 | $960,070 | $6,397,141 | $0 | $6,397,141 |
| December 31, 2023 | 990-PF | $4,300,000 | $3,764,496 | $535,504 | $5,437,071 | $0 | $5,437,071 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,200,000
- Interest
- $80,357
Expenses
- Grants and similar amounts paid
- $6,314,663
- Disbursements for charitable purposes
- $6,320,287
Balance sheet and other
- Total assets, start of year
- $5,437,071
- Total assets, end of year
- $6,397,141
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,397,141
- Fair market value of assets
- $6,397,141
- Qualifying distributions
- $6,320,287
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN T CLAYTON 5000 Clayton Road, Maryville, TN 37804 | President | 0 | $0 |
| LINDA PONCE 5000 Clayton Road, Maryville, TN 37804 | Secretary | 0 | $0 |
| SUSAN BROWN 5000 Clayton Road, Maryville, TN 37804 | Director | 0 | $0 |
| JAMES STARIHA 5000 Clayton Road, Maryville, TN 37804 | Director | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin T Clayton 5000 Clayton Rd, Maryville, TN 37804 | President | 0 | $0 |
| Linda Ponce 5000 Clayton Rd, Maryville, TN 37804 | Secretary | 0 | $0 |
| Susan Brown 5000 Clayton Rd, Maryville, TN 37804 | Director | 0 | $0 |
| James Stariha 5000 Clayton Rd, Maryville, TN 37804 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5000 CLAYTON RD, MARYVILLE, TN 37804-5550
- In care of
- % LINDA PONCE
- Signed the 990-PF
- LINDA PONCE, Secretary
- Phone
- (865) 380-8000
- Return prepared by
- Clayton Homes Inc
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 81-4369351
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P12)
- Assets (IRS master file)
- $6,397,141
- Income (IRS master file)
- $7,280,357
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $7,280,357 | $6,320,287 | $6,397,141 | XML |
| 990-PF | December 2023 | $4,300,000 | $3,764,496 | $5,437,071 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-4369351).
Questions about CLAYTON HOMES FOUNDATION
- What is the EIN of CLAYTON HOMES FOUNDATION?
- The employer identification number (EIN) of CLAYTON HOMES FOUNDATION is 81-4369351.
- Is CLAYTON HOMES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to CLAYTON HOMES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CLAYTON HOMES FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CLAYTON HOMES FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLAYTON HOMES FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of CLAYTON HOMES FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does CLAYTON HOMES FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $7,280,357, expenses of $6,320,287 and total assets of $6,397,141 at year end.
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