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Nonprofit · EIN 58-1970851

CLAYTON FAMILY FOUNDATION

Tax-exempt · KNOXVILLE, TN 37939

Financials

$9.7M$12.4M2023$9.8M$11.3M2024
Revenue Expenses · by fiscal year end
Financials of CLAYTON FAMILY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$9,844,424$11,347,848-$1,503,424$92,556,283$0$92,556,283
December 31, 2023990-PF$9,700,499$12,362,550-$2,662,051$94,064,345$0$94,064,345
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$3,307,755
Interest
$41,489
Net gain from sales of assets
$6,487,180
Other income
$8,000

Expenses

Grants and similar amounts paid
$11,119,700
Disbursements for charitable purposes
$11,119,700
Excise tax on investment income
$136,086

Balance sheet and other

Total assets, start of year
$94,064,345
Total assets, end of year
$92,556,283
Total liabilities, end of year
$0
Net assets, end of year
$92,556,283
Fair market value of assets
$211,596,352
Qualifying distributions
$11,119,700
Net investment income
$9,844,424

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.

NameTitleHours / weekCompensation
JAMES L CLAYTON
3340 LAKE VIEW DRIVE, KNOXVILLE, TN 37919
PRESIDENT1$0
MICHELL B CLAYTON
3340 LAKE VIEW DRIVE, KNOXVILLE, TN 37919
MANAGING DIR30$0
KEVIN T CLAYTON
PO BOX 9790, MARYVILLE, TN 37802
DIRECTOR0.25$0
KEVIN S WILDER
7224 MERRIWOOD DRIVE, KNOXVILLE, TN 37919
TREASURER1$0
TRAVIS K EDMONDSON
7325 DIXON SPRINGS LANE, KNOXVILLE, TN 37917
DIRECTOR0.25$0
FLYNT H GRIFFIN
802 BLUFF DRIVE, KNOXVILLE, TN 37919
DIRECTOR0.25$0
CHRISTINA C SULLIVAN
9700 GLADIATOR LANE, KNOXVILLE, TN 37922
DIRECTOR0.25$0
CHUCK JUSTICE
2204 GREENWICH LANE, KNOXVILLE, TN 37932
SECRETARY0.25$0
RAJA JUBRAN
1635 WESTERN AVENUE, KNOXVILLE, TN 37921
DIRECTOR0.25$0
990-PF for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
JAMES L CLAYTON
3340 LAKE VIEW DRIVE, KNOXVILLE, TN 37919
PRESIDENT1$0
MICHELL B CLAYTON
3340 LAKE VIEW DRIVE, KNOXVILLE, TN 37919
MANAGING DIR30$0
KEVIN T CLAYTON
PO BOX 9790, MARYVILLE, TN 37802
DIRECTOR0.25$0
KEVIN S WILDER
7224 MERRIWOOD DRIVE, KNOXVILLE, TN 37919
TREASURER1$0
TRAVIS K EDMONDSON
7325 DIXON SPRINGS LANE, KNOXVILLE, TN 37917
DIRECTOR0.25$0
FLYNT H GRIFFIN
802 BLUFF DRIVE, KNOXVILLE, TN 37919
DIRECTOR0.25$0
CHRISTINA C SULLIVAN
9700 GLADIATOR LANE, KNOXVILLE, TN 37922
DIRECTOR0.25$0
CHUCK JUSTICE
2204 GREENWICH LANE, KNOXVILLE, TN 37932
SECRETARY0.25$0

Address and contacts

Address (IRS master file)
PO BOX 11885, KNOXVILLE, TN 37939-1885
In care of
% CLAYTON HOMES INC
Signed the 990-PF
KEVIN S WILDER, TREASURER
Phone
(865) 525-2858
Return prepared by
PINKSTAFF SIMPSON & HEADRICK PC

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
58-1970851
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
1992
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$92,556,283
Income (IRS master file)
$15,639,897

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$9,844,424$11,347,848$92,556,283XML
990-PFDecember 2023$9,700,499$12,362,550$94,064,345XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 58-1970851).

Questions about CLAYTON FAMILY FOUNDATION

What is the EIN of CLAYTON FAMILY FOUNDATION?
The employer identification number (EIN) of CLAYTON FAMILY FOUNDATION is 58-1970851.
Is CLAYTON FAMILY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to CLAYTON FAMILY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does CLAYTON FAMILY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of CLAYTON FAMILY 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 FAMILY 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 FAMILY FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does CLAYTON FAMILY FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $9,844,424, expenses of $11,347,848 and total assets of $92,556,283 at year end.

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