Civic Intelligence

Bill Hillary & Chelsea Clinton Foundation

990 • Fiscal year 2013 • EIN 31-1580204

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

610 President Clinton Ave 2nd FlooSuite72201

(501) 748-0471

Siviq Scores

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

Liabilities / Assets

19th percentile

0.11x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.20x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

24th percentile

$484,257

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Asset Growth

88th percentile

18%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$277,805,820

Up $79,915,706 (+40%) from 2011

Net Assets

Up

$247,299,458

Up $59,670,475 (+32%) from 2011

Liabilities

Up

$30,506,362

Up $20,245,231 (+197%) from 2011

Revenue

$148,889,439

No earlier filing loaded for comparison.

Expenses

Up

$84,684,494

Up $27,077,667 (+47%) from 2011

Net Income

$64,204,945

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $189,254,960Liabilities 2010: $8,243,949Net Assets 2010: $181,011,0112010Assets 2011: $197,890,114Liabilities 2011: $10,261,131Net Assets 2011: $187,628,9832011Assets 2013: $277,805,820Liabilities 2013: $30,506,362Net Assets 2013: $247,299,4582013Assets 2014: $354,190,170Liabilities 2014: $21,718,821Net Assets 2014: $332,471,3492014Assets 2015: $359,923,364Liabilities 2015: $13,314,443Net Assets 2015: $346,608,9212015Assets 2016: $335,481,447Liabilities 2016: $8,746,251Net Assets 2016: $326,735,1962016Assets 2017: $329,702,628Liabilities 2017: $6,231,749Net Assets 2017: $323,470,8792017Assets 2018: $299,540,673Liabilities 2018: $7,147,618Net Assets 2018: $292,393,0552018Assets 2019: $318,631,559Liabilities 2019: $5,872,951Net Assets 2019: $312,758,6082019Assets 2020: $328,318,812Liabilities 2020: $4,919,409Net Assets 2020: $323,399,4032020Assets 2021: $353,185,170Liabilities 2021: $4,753,464Net Assets 2021: $348,431,7062021Assets 2022: $306,402,788Liabilities 2022: $4,247,068Net Assets 2022: $302,155,7202022Assets 2023: $304,045,623Liabilities 2023: $10,531,743Net Assets 2023: $293,513,8802023Assets 2024: $317,117,567Liabilities 2024: $12,234,441Net Assets 2024: $304,883,1262024

Highlighted filing

2013

Assets$277,805,820
Liabilities$30,506,362
Net Assets$247,299,458

Operations Trend

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

$200M$100M$0-$100MExpenses 2010: $105,840,6802010Expenses 2011: $57,606,8272011Revenue 2013: $148,889,439Expenses 2013: $84,684,494Net Income 2013: $64,204,9452013Revenue 2014: $177,804,612Expenses 2014: $91,281,145Net Income 2014: $86,523,4672014Revenue 2015: $116,082,508Expenses 2015: $98,877,350Net Income 2015: $17,205,1582015Revenue 2016: $70,776,528Expenses 2016: $87,415,298Net Income 2016: -$16,638,7702016Revenue 2017: $38,439,854Expenses 2017: $54,553,115Net Income 2017: -$16,113,2612017Revenue 2018: $30,703,366Expenses 2018: $47,510,175Net Income 2018: -$16,806,8092018Revenue 2019: $42,816,475Expenses 2019: $43,674,695Net Income 2019: -$858,2202019Revenue 2020: $28,953,184Expenses 2020: $39,537,235Net Income 2020: -$10,584,0512020Revenue 2021: $66,347,107Expenses 2021: $35,150,013Net Income 2021: $31,197,0942021Revenue 2022: $32,598,951Expenses 2022: $49,335,460Net Income 2022: -$16,736,5092022Revenue 2023: $30,509,666Expenses 2023: $57,597,174Net Income 2023: -$27,087,5082023Revenue 2024: $48,558,213Expenses 2024: $54,299,364Net Income 2024: -$5,741,1512024

Highlighted filing

2013

Revenue$148,889,439
Expenses$84,684,494
Net Income$64,204,945
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$151,088,009
Mission and Program Overview

Mission

The clinton foundation advances president clinton's life-long commitment to putting people first by working with partners across the united states and around the world to create economic opportunity, improve public health, and inspire civic engagement and service.

Improve global health & wellness,increase opportunity for women/girls, reduce childhood obesity,create economic opp & growth and help communities address effects of climate change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$109,394,076$109,995,681▲ $601,605
Savings and Temporary Cash Investments$89,498,607$91,057,703▲ $1,559,096
Pledges and Grants Receivable$8,610,879$56,399,881▲ $47,789,002
Investments in Publicly Traded Securities$274,991$14,649,160▲ $14,374,169
Investments Program Related$1,363,066$2,174,513▲ $811,447
Accounts Receivable$569,780$1,404,820▲ $835,040
Inventories for Sale or Use$1,473,836$894,990▼ $578,846
Prepaid Expenses and Deferred Charges$90,136$864,072▲ $773,936
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$225,703,274$277,805,820▲ $52,102,546
Other Assets Total$14,427,903$365,000▼ $14,062,903
Liabilities
Deferred Revenue$984,288$12,032,339▲ $11,048,051
Other Liabilities$37,032,772$9,310,740▼ $27,722,032
Accounts Payable and Accrued Expenses$4,021,194$9,088,298▲ $5,067,104
Mortgage Notes Payable Secured by Investment Property$74,985$74,985→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$42,113,239$30,506,362▼ $11,606,877
Net Assets / Fund Balance
Unrestricted Net Assets$159,044,754$163,985,951▲ $4,941,197
Permanently Rstr Net Assets$250,000$59,013,848▲ $58,763,848
Temporarily Rstr Net Assets$24,295,281$24,299,659▲ $4,378
Total Net Assets Fund Balance$183,590,035$247,299,458▲ $63,709,423
Total Liabilities and Net Assets / Fund Balance$225,703,274$277,805,820▲ $52,102,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,469,826$29,680,414$130,150,240
Equipment$4,921,950$2,184,681$7,106,631
Leasehold Improvements$3,660,395$3,114,929$6,775,324
Land$943,690-$943,690

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$267,491$58,763,848▲ $64,946-$59,096,285
2012$250,000$17,491-$0$267,491
2011$250,000--$0$250,000
2010$250,000--$0$250,000
2009$250,000--$0$250,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederic PoustDirector Sponsors & MrktingFT$214,230$270,027$484,257
Cheryl MillsDirectorPT$464,229$20,028$484,257
Bruce R Lindsey-ceo Til 72013Chairman of BoardFT$360,672$34,184$394,856
Mark GuntonCEO, CgepFT$253,565$41,960$295,525
Rolando Gonzalez BunsterDirectorPT$256,565$38,960$295,525
Eric BravermanCEO Beginning July 2013FT$227,082$47,259$274,341
Chelsea V ClintonDirectorPT$261,041$13,300$274,341
Robert S HarrisonCEO, CGIFT$205,138$38,619$243,757
Hillary Rodham ClintonDirectorPT$208,138$35,619$243,757
Dennis ChengCDOFT$212,200$24,685$236,885
Frank GiustraDirectorPT$215,200$21,685$236,885
Scott TaitelCOO, CgepFT$183,571$32,113$215,684
Eric GoosbyDirectorPT$186,571$29,113$215,684
Andrew KesselCFOFT$171,571$36,384$207,955
Virginia EhrlichCEO, ChmiFT$178,864$22,159$201,023
Lisa JacksonDirectorPT$181,864$19,159$201,023
Laura GrahamSenior AdvisorFT$180,160$3,798$183,958
Hadeel IbrahimDirectorPT$182,710$1,248$183,958
Stephanie S StreettExecutive DirectorFT$135,750$33,999$169,749
William Jefferson ClintonDirectorPT$138,750$30,999$169,749

Board Members and Trustees

NameTitle
Cheryl SabanDirector
Richard VermaDirector
Terence McauliffeDirector - Until Nov 5,2013

Highest Paid Contractors

ContractorServicesLocationCompensation
Five Currents LLCConf. Production-$1,040,474
Matter Unlimited LLCWeb Design & Prod.-$626,059
Lankey Limey LtdConf. Production-$576,621
Stage Call LLCConf. Production-$532,206
Community Counselling Service CoEndowment Plan Dev.-$448,750
Revenue and Support

Revenue Composition

Contributions and Grants
$144,382,361
Program Service Revenue
$1,926,241
Investment Income
$159,457
Other Revenue
$2,421,380
All Other Contributions
$111,855,001
Change in Net Assets
$64,204,945

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded16$361,014CASH REC'D. ON SALE
Clothing and Household Goods-$116,567Market List Price
Food Inventory2$55,396Market List Price
Total Noncash Contributions18$532,977-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,719,364
Salaries, Compensation, and Employee Benefits$29,914,108
Grants and Similar Amounts Paid$8,865,052
Total Fundraising Expense$8,006,421
Professional Fundraising Fees$185,970

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,578,543$3,107,930$2,112,052$21,798,525
Conferences and Meetings$8,996,173$24,624$203,978$9,224,775
Travel$6,472,418$288,970$1,687,114$8,448,502
Fees for Services Other$6,141,436$179,170$1,832,451$8,153,057
Grants to Domestic Orgs$5,454,133--$5,454,133
Office Expenses$4,064,994$463,032$242,891$4,770,917
Depreciation Depletion$4,300,956$423,206-$4,724,162
Occupancy$3,063,226$527,040$420,114$4,010,380
Other Employee Benefits$2,718,333$757,023$287,329$3,762,685
Foreign Grants$3,410,919--$3,410,919
Other Expenses$2,283,003$287,679-$2,570,682
Information Technology$1,067,763$536,032$462,272$2,066,067
Payroll Taxes$1,542,287$295,048$185,581$2,022,916
Current Officers, Directors, Trustees, and Key Employees$346,888$796,284$215,200$1,358,372
Pension Plan Contributions$682,997$184,106$104,507$971,610
Advertising$610,504-$66,962$677,466
Insurance$131,127$241,020-$372,147
Fees for Services Accounting$133,166$237,590-$370,756
Fees for Services Legal$283,597$20,508-$304,105
Fees for Services Professional Fundraising--$185,970$185,970
Total Functional Expenses$68,308,811$8,369,262$8,006,421$84,684,494
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
27-2028308-501(c)(3)Haiti Reconstruction.$2,300,000
27-1414646-501(c)(3)-$2,000,000
30-0038297-501(c)(3)Haiti Relief$402,448
71-0236897-501(c)(3)-$175,000
13-7207776-501(c)(3)-$150,670
52-1701564-501(c)(3)-$116,730
13-2626135-501(c)(3)-$109,852
71-6014465-GovernmentComm. Action Support$100,000
45-2766475-501(c)(3)-$47,500
20-8195963-501(c)(3)-$25,000
36-3777709-501(c)(3)-$20,000

International Summary

Offices
11
Employees
73
Spending
$20,835,025

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesEconomic Develoment311$7,156,877
Sub-Saharan AfricaProgram ServicesClimate & Economic Dev452$4,979,000
East Asia and the PacificProgram ServicesClimate Work25$4,779,595
Central America and the CaribbeanProgram ServicesClimate & Economic Dev12$3,835,872
Europe (Including Iceland and Greenland)Program ServicesClimate Work13$62,119
North AmericaProgram ServicesClimate Work00$21,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,223,181
Fundraising Gross Income$364,151
Professional Fundraising Fees$185,970

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$3,259,940$146,751$184,703$-37,952
Event 2$6,130,844$117,175$228,580$-111,405
Total Events$15,197,538$364,151$1,223,181$-859,030
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fondo Acceso SasEntity-b.lindsey DirectorProgram-related InvestmentNo$1,175,250

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Benefit of Rel. Org.$9,310,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The foundation's business and affairs are managed by its board of directors. The board's executive committee may act for the board between meetings. Regular minutes of the executive committee's proceedings are kept and reported to the board. The executive committee reserves the limited power to review and approve decisions related to the use of the clinton name and the renaming of the foundation. The foundation's bylaws establish two classes of directors. Class a consists of the executive committee. All other directors are class b directors. Actions by the board require the support of a majority of directors eligible to vote, including a majority of class a directors.

Form 990, Part VI, Section A, Line 2

William jefferson clinton, hillary rodham clinton, and chelsea v. Clinton have a family relationship.

Form 990, Part VI, Section A, Line 4

The foundation revised its bylaws. The amended and restated bylaws and the accompanying board governance document expand the number of directors; establish staggered terms for and classes of directors; provide for executive and audit committees; incorporate the conflict of interest policy; clarify the circumstances under which directors may be compensated; and establish limitations on indemnification of directors.

Form 990, Part VI, Section B, Line 11

A copy of form 990 is circulated to the board, among the various officers and among the various initiative heads for review prior to filing.

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

The organization regularly and consistently monitors compliance with the conflict of interest policy by requiring directors, officers, and key employees to disclose any potential conflicts annually. The annual disclosures are reviewed by counsel and if any potential conflict exists, it would be examined and appropriate action would be taken.

Form 990, Part VI, Section B, Line 15

The organization participates in an annual compensation study that reviews three surveys to determine the reasonableness of all staff compensation including top management. The organization also utilizes an independent compensation consultant and top management's salaries are reviewed by the board annually.

Form 990,part VI, Section B, Line 16B

The clinton foundation is engaged in two partnerships with the intent of helping lift people out of poverty by organizing them into social enterprises. Any action of these partnerships requires concurrence of the foundation, to ensure that activities align with the foundation's charitable purposes and with the social mission. A policy governing these activities as well as the foundation's engagement in program related investments in general is effective as of the 2014 tax year.

Form 990, Part VI, Section C, Line 19

The organization makes its audited financial statements and annual report available on its website. All other governing documents are available upon request.

Filing and Contact Details

Filer

EIN
31-1580204
In Care Of
% ANDREW KESSEL
Phone
5017480471

Signing Officer

Name
Andrew Kessel
Title
CFO
Phone
5017480471
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Braverman
Formed
1997
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
11
Employees
402
Volunteers
400

Preparer

Preparer
Laura J Parello
Phone
5017480471
Supplemental Narrative

Additional Explanations

Form 990, Part I, Lines 8 Through 22

Year over year comparisons are impacted as a result of the clinton global initiative ("cgi") being a separate entity and having a separate 2012 form 990, where cgi was merged into the clinton foundation in 2013. As such, the 2012 financial statements reflect the clinton foundation without cgi, and the 2013 financial statements reflect the clinton foundation including the merged cgi. Form 990, part iii, line 2 too small to fail aims to help parents and businesses take meaningful actions to improve the health and well-being of children ages zero to five, so that more of america's children are prepared to succeed in the 21st century. We are working to promote new research on the science of children's brain development, early learning and early health, and we will help parents, businesses and communities identify specific actions, consistent with the new research, that they can take to improve the lives of young children. No ceilings: the full participation project is an effort led by hillary rodham clinton at the clinton foundation to bring together partner organizations to evaluate and share the progress women and girls have made in the 20 years since the un fourth world conference on women in beijing. This new effort will help chart the path forward to accelerate full participation for women and girls in the 21st century. The full participation of women and girls is critical to global progress, development, and security.

Form 990, Part III, Lines 4A-4D

Nature of operations: building on a lifetime of public service, president bill clinton established the william j. Clinton foundation to transform lives and communities from what they are today to what they can be tomorrow by building partnerships between businesses, ngos, governments, and individuals everywhere. In 2013, to recognize the contributions of secretary clinton and chelsea clinton to the foundation and to acknowledge their role in shaping the foundation's future, the foundation was renamed the bill, hillary, & chelsea clinton foundation (clinton foundation). Today, the clinton foundation works to improve global health and wellness, increase opportunity for women and girls, reduce childhood obesity, creative economic opportunity and growth, and help communities address the effects of climate change. To accomplish its goals, the clinton foundation has established separate initiatives, each with a distinct mission but all reflecting the clintons' vision: to create partnerships of great purpose to deliver sustainable solutions that last and transforms communities from what they are to what they can be. The initiatives are as follows: - the alliance for a healthier generation (alliance), founded by the clinton foundation and the american heart association, is leading the charge against the childhood obesity epidemic in the united states by engaging directly with industry leaders, educators, parents, doctors, and kids themselves. The goal of the alliance is to reduce the prevalence of childhood obesity and empower kids nationwide to make healthy lifestyle choices. In 2013, the alliance recruited more than 5,000 additional schools for the healthy schools program, which as of 2013, increased the number of schools served to more than 20,000 and individual children reached to 12.2 million. - the clinton climate initiative (cci) implements programs to reduce carbon emissions, increase energy efficiency, deploy renewable energy, and prove that what is good for the environment is also good for the economy. By working with cities, forest-dependent communities, and island nations, the clinton climate initiative develops and implements cleaner public transportation, waste management systems, building retrofit programs, and forest preservation projects. In 2013, with support from norway, cci's forestry team launched a new $12.5 million program with the kenyan government to deliver reliable greenhouse gas data for the entire land sector. Additionally, in 2013, cci's islands program signed memorandums of understanding with 22 island nations to develop clean energy projects. In the united states, cci launched an effort to replicate its home energy affordability loan (heal) program in arkansas on a national scale. - the clinton development initiative (cdi) provides smallholder farmers in rwanda, malawi, and tanzania with the tools they need to increase their harvests, generate stable incomes, support their families, and improve their communities. At the invitation of governments, the clinton development initiative works in close collaboration with nongovernmental organizations, social investors, and farmers to help smallholders enter the market, ensuring that communities can sustain themselves. In rwanda, the clinton foundation works in partnership with the hunter foundation. In 2013, cdi established the anchor farm project in tanzania to increase incomes for 120,000 farmers over the next five years and increase production and distribution to smallholder farmers of improved maize, soya, and sunflower seed by 2,800 tons. In the 2012/2013 season, 42 percent of farmers directly trained by cdi were women, fulfilling cdi's farmer club guidelines that each club of ten to twenty members be comprised of at least 40 percent women. - in haiti, the clinton foundation focuses on creating sustainable economic growth in the four priority sectors of energy, tourism, agriculture, and apparel/manufacturing. The foundation works in haiti to develop full-

Form 990, Part XI, Line 9

Other changes in net assets: change in interest in net assets of related entity ($ 2,715,345) provision for uncollectible pledges ($ 225,000) transfer from clinton global initiative (merger) $ 2,383,668 ----------- total ($ 556,677)

Form 990, Part XII, Line 2C

The clinton foundation has established an audit committee with responsibility to oversee the annual audit of its financial statement and selection of an independent auditor.

Financial Statement Notes

Form 990, Schedule D, Part V, Line 4

The endowment consists of funds established to support the ongoing mission of the bill, hillary & chelsea clinton foundation.

Form 990, Schedule D, Part X, Line 2

The clinton foundation is exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the clinton foundation is subject to federal income tax on any unrelated business taxable income. The clinton foundation files tax returns in the us federal jurisdiction.

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IRS990/ContractorCompensationGrp/CompensationAmt4448750
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine101200 AVIATION BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11175 VARICK STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1285 JAMES TERRACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13311 W 43RD ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine14PO BOX 824885
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0REDONDO BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2YONKERS
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IRS990/ContractorCompensationGrp/ContractorName/PersonNm3STAGE CALL LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4COMMUNITY COUNSELLING SERVICE CO
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IRS990/ContractorCompensationGrp/ServicesDesc2CONF. PRODUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3CONF. PRODUCTION
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020508
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt333384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430999
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt621685
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt738960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt829113
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91248
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1019159
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120028
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE R LINDSEY-CEO TIL 72013
IRS990/Form990PartVIISectionAGrp/PersonNm1TERENCE MCAULIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHELSEA V CLINTON
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC BRAVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM JEFFERSON CLINTON
IRS990/Form990PartVIISectionAGrp/PersonNm5HILLARY RODHAM CLINTON
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK GIUSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm7ROLANDO GONZALEZ BUNSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC GOOSBY
IRS990/Form990PartVIISectionAGrp/PersonNm9HADEEL IBRAHIM
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHERYL MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERYL SABAN
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD VERMA
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW KESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHANIE S STREETT
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT S HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm17DENNIS CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK GUNTON
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT TAITEL
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURA GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm21VIRGINIA EHRLICH
IRS990/Form990PartVIISectionAGrp/PersonNm22FREDERIC POUST
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2261041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3174571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4138750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5208138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6215200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7256565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8186571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9182710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10181864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11464229
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - UNTIL NOV 5,2013
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO BEGINNING JULY 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO, CGI
IRS990/Form990PartVIISectionAGrp/TitleTxt17CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO, CGEP
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO, CGEP
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO, CHMI
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIR. SPONSORS & MRKTING
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt014833387
IRS990/FundraisingDirectExpensesAmt01223181
IRS990/FundraisingGrossIncomeAmt0364151
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0241020
IRS990/InsuranceGrp/ProgramServicesAmt0131127
IRS990/InsuranceGrp/TotalAmt0372147
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0894990
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt02174513
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0274991
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014649160
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CLINTON FOUNDATION CONVENES BUSINESSES, GOVERNMENTS, NGOS AND INDIVIDUALS TO IMPROVE GLOBAL HEALTH AND WELLNESS, INCREASE OPPORTUNITY FOR WOMEN AND GIRLS, REDUCE CHILDHOOD OBESITY, CREATE ECONOMIC OPPORTUNITY AND GROWTH, AND HELP COMMUNITIES ADDRESS THE EFFECTS OF CLIMATE CHANGE.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt074985
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-859030
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0175985
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0809750
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0633765
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-201666
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IRS990/NoncashContributionsAmt0532977
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IRS990/OccupancyGrp/ProgramServicesAmt03063226
IRS990/OccupancyGrp/TotalAmt04010380
IRS990/OfficeExpensesGrp/FundraisingAmt0242891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0463032

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$317$12.2$305$48.6$54.3$5.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$304$10.5$294$30.5$57.6$27.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$306$4.25$302$32.6$49.3$16.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$353$4.75$348$66.3$35.2$31.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$328$4.92$323$29.0$39.5$10.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$319$5.87$313$42.8$43.7$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$300$7.15$292$30.7$47.5$16.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$330$6.23$323$38.4$54.6$16.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$335$8.75$327$70.8$87.4$16.6
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$360$13.3$347$116$98.9$17.2
2014Detailed filing. Detailed filing data is available for this year.$354$21.7$332$178$91.3$86.5
2013Detailed filing. Detailed filing data is available for this year.$278$30.5$247$149$84.7$64.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$198$10.3$188$57.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$189$8.24$181$106