Civic Intelligence

Bill Hillary & Chelsea Clinton Foundation

EIN 31-1580204 • 501(c)3 • Little Rock, AR

Profile

The 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.

1200 President Clinton AveLittle Rock, AR 72201

www.clintonfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.04x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.25x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

21st percentile

$425,473

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

41st percentile

4.3%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

59%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Assets

Up

$317,117,567

Up $13,071,944 (+4.3%) from 2023

Liabilities

Up

$12,234,441

Up $1,702,698 (+16%) from 2023

Net Assets

Up

$304,883,126

Up $11,369,246 (+3.9%) from 2023

Revenue

Up

$48,558,213

Up $18,048,547 (+59%) from 2023

Expenses

Down

$54,299,364

Down $3,297,810 (-5.7%) from 2023

Net Income

Up

-$5,741,151

Up $21,346,357 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$317,117,567
Liabilities$12,234,441
Net Assets$304,883,126

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$48,558,213
Expenses$54,299,364
Net Income-$5,741,151

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$83,422,797
Mission and Program Overview

Mission

The foundation is a nonpartisan organization founded by president bill clinton. Since 2001, the foundation has transformed philanthropy through programs that develop leaders & accelerate solutions to the world's most pressing challenges.the clinton foundation believes that everyone deserves a chance to succeed, everyone has a responsibility to act, and we all do better when we work together. For more than two decades, those values have driven our efforts to advance leadership and accelerate solutions across the united states and around the world. Our innovative programs channel president bill clinton, secretary hillary clinton, and dr. Chelsea clinton's lifetimes of leadership into a proven playbook for mobilizing diverse partners to solve problems, seize meaningful opportunities, and help people build better lives for themselves, their families, and their communities. We are focused on addressing the world's most pressing global challenges, includ

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$166,139,474$169,094,786▲ $2,955,312
Land, Buildings, and Equipment, Net$70,417,655$71,381,914▲ $964,259
Investments in Publicly Traded Securities$34,340,075$34,453,192▲ $113,117
Cash and Non-Interest-Bearing Accounts$4,623,885$15,770,829▲ $11,146,944
Pledges and Grants Receivable$10,160,514$9,788,903▼ $371,611
Savings and Temporary Cash Investments$10,363,067$8,719,772▼ $1,643,295
Intangible Assets$6,563,478$6,176,207▼ $387,271
Accounts Receivable$844,266$1,158,520▲ $314,254
Prepaid Expenses and Deferred Charges$454,326$452,229▼ $2,097
Inventories for Sale or Use$138,883$121,215▼ $17,668
Total Assets$304,045,623$317,117,567▲ $13,071,944
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,808,454$7,257,921▲ $449,467
Accounts Payable and Accrued Expenses$3,384,061$4,246,793▲ $862,732
Deferred Revenue$339,228$649,727▲ $310,499
Escrow Account Liability-$80,000-
Total Liabilities$10,531,743$12,234,441▲ $1,702,698
Net Assets / Fund Balance
Net Assets With Donor Restrictions$221,771,800$233,499,968▲ $11,728,168
Net Assets Without Donor Restrictions$71,742,080$71,383,158▼ $358,922
Total Net Assets Fund Balance$293,513,880$304,883,126▲ $11,369,246
Total Liabilities and Net Assets / Fund Balance$304,045,623$317,117,567▲ $13,071,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,866,884$65,185,922$130,052,806
Equipment$6,527,203$7,416,488$13,943,691
Leasehold Improvements$-12,173$550,655$538,482
Other Securities$23,983,601--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$213,103,987$100,029▲ $20,896,204$21,900,000$212,146,313
2023$215,353,347$159,221▲ $19,173,529$21,600,000$213,103,987
2022$259,548,703$199,644▼ $28,533,572$15,800,000$215,353,347
2021$235,099,179$289,187▲ $34,769,541$10,500,000$259,548,703
2020$216,990,296$363,195▲ $32,745,688$15,000,000$235,099,179
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin ThurmCEO (outgoing)FT$361,039$64,434$425,473
Amy Sandgrund-fisherGeneral Counsel/chro/COOFT$311,271$67,327$378,598
Greg MilneCEO/CGIFT$297,733$68,635$366,368
Craig MinassianChief Content Comms./marketing Off.FT$289,233$68,655$357,888
Bari WesterbergPresidentFT$275,543$67,289$342,832
Bruce R LindseyCounselor to the ChairFT$251,801$78,377$330,178
Patti MillerCEO, Too Small to FailFT$269,578$50,997$320,575
Stephanie S StreettExec. Dir, SecretaryFT$243,071$66,627$309,698
Francesca Ernst KhanChief Brand & Digital Marketing Off.FT$238,148$64,619$302,767
Luke SchielChief Program & Strategy OfficerFT$249,897$31,053$280,950
Lisa Hernandez GioiaCDO (interim)FT$209,994$64,872$274,866
Mike HemphillSr. Director Leadership DevelopmentFT$224,851$47,027$271,878
Katrina OwohCFOFT$208,225$62,743$270,968
Jethro MillerCDO (outgoing)FT$207,787$36,398$244,185
Robert S HarrisonDirector and CEO (interim)FT$29,894$1,394$31,288

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
The Markham Group LLCEvent Management1000 W 3RD STREET, Little Rock, AR 72201$4,565,000
Community Counselling Service Co LLCPlanning ServicesPO BOX 824885, Philadelphia, PA 19182-4885$375,000
Conventions Sports & Leisure InternationOwners Representative/project Manager61 BROADWAY SUITE 2400, New York, NY 10006$288,000
CohnreznickAudit / Tax14 SYLVAN WAY, Parsippany, NJ 07054-3801$238,647
IscrubdataData36 TAMALPAIS AVE, Larkspur, CA 94939$179,000
Revenue and Support

Revenue Composition

Contributions and Grants
$40,877,893
Program Service Revenue
$3,386,142
Investment Income
$2,884,169
Other Revenue
$1,410,009
All Other Contributions
$38,362,868
Change in Net Assets
$-5,741,151

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 Traded17$1,321,162Fair Market Value (FMV)
Books and Publications-$415,249Fair Market Value (FMV)
Total Noncash Contributions17$1,736,411-

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,951,802
Revenue Not Reported on Financial Statements
$-1,393,589
Revenue Not Reported on Form 990
$18,294,090
Other Revenue Adjustments
$-1,393,589
Total Revenue per Audited Statements
$68,245,892
Total Revenue per Form 990
$48,558,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,130,903
Other Expenses$24,881,492
Total Fundraising Expense$5,793,675
Grants and Similar Amounts Paid$2,758,969
Professional Fundraising Fees$528,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,166,254$1,655,585$2,659,778$16,481,617
Conferences and Meetings$9,530,137$11,335$42,695$9,584,167
Other Employee Benefits$3,232,092$507,517$686,373$4,425,982
Depreciation Depletion$3,608,166$120,532$42,766$3,771,464
Current Officers, Directors, Trustees, and Key Employees$1,568,969$1,106,328$299,157$2,974,454
Fees for Services Other$2,219,707$493,453$10,800$2,723,960
Grants to Domestic Orgs$2,443,726--$2,443,726
Occupancy$1,675,745$362,214$156,331$2,194,290
Travel$1,505,496$68,090$224,122$1,797,708
Payroll Taxes$1,041,684$192,928$225,965$1,460,577
Office Expenses$644,110$235,186$224,996$1,104,292
Information Technology$264,955$503,705$250,420$1,019,080
Pension Plan Contributions$555,600$108,071$124,602$788,273
Insurance$306,074$236,252$3,611$545,937
Fees for Services Professional Fundraising--$528,000$528,000
All Other Expenses$299,516$31,400$195,029$525,945
Foreign Grants$310,243--$310,243
Fees for Services Accounting$23,682$273,203-$296,885
Advertising$119,420$7,489$92,678$219,587
Fees for Services Legal-$191,780$17,500$209,280
Other Expenses$29,781$70,094$8,852$29,781
Grants to Domestic Individuals$5,000--$5,000
Interest-$469-$469
Total Functional Expenses$42,330,058$6,175,631$5,793,675$54,299,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$56,876,646
Expenses per Audited Statements$54,951,282
Total Expenses per Form 990$54,299,364
Expenses Not Reported on Form 990$1,925,364
Expenses Not Reported on Financial Statements$-651,918
Other Expense Adjustments$-651,918
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Arkansas Clinton School of Public ServiceLittle Rock, AR-Education$1,875,000
Georgetown UniversityWashington, DC501(c)(3)Education$205,170
Tree House BooksPhiladelphia, PA501(c)(3)Early Childhood Learning$28,000
Casa San JosePittsburgh, PA501(c)(3)Early Childhood Learning$15,000
HOMELESS CHILDREN'S EDUCATION FUNDPittsburgh, PA501(c)(3)Early Childhood Learning$15,000
Lycoming County United WayWilliamsport, PA501(c)(3)Early Childhood Learning$15,000
Macedonia Family and Community Enrichment CenterPittsburgh, PA501(c)(3)Early Childhood Learning$15,000
Mae HealthBrooklyn, NY501(c)(3)Healthcare$15,000
Reading Is Fundamental PittsburghPittsburgh, PA501(c)(3)Early Childhood Learning$15,000
Rxall IncSanta Clara, CA501(c)(3)Healthcare$15,000
The Learning Lamp IncJohnstown, PA501(c)(3)Early Childhood Learning$15,000
United Way of Bucks CountryFairless Hills, PA501(c)(3)Early Childhood Learning$15,000
United Way of Capital RegionEnola, PA501(c)(3)Early Childhood Learning$15,000
United Way of Southern AllegheniesJohnstown, PA501(c)(3)Early Childhood Learning$15,000
United Way of Venango TitusvilleReno, PA501(c)(3)Early Childhood Learning$15,000
United Way of Wyoming ValleyWilkesbarre, PA501(c)(3)Early Childhood Learning$15,000
City Year Little RockLittle Rock, AR501(c)(3)Education$10,000
City of Philadelphia Dba Office of Homeless ServicesPhiladelphia, PA501(c)(3)Early Childhood Learning$10,000
Keystone Service Systems IncHarrisburg, PA501(c)(3)Early Childhood Learning$10,000
Witf IncHarrisburg, PA-Early Childhood Learning$10,000

International Summary

Offices
0
Employees
0
Spending
$569,973

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServiceEconomic Development and Climate00$410,209
Middle East and North AfricaProgram ServiceEconomic Development00$77,150
South AmericaFundraising-00$26,240
Sub-saharan AfricaFundraising-00$22,821
Sub-saharan AfricaProgram Service-00$22,606
Europe (including Iceland & Greenland)FundraisingEconomic Development00$10,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$528,000
Fundraising Direct Expenses$321,704
Fundraising Gross Income$22,550

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dc Event$821,269-$109,650-
Dinner$659,120$22,550$104,349$-81,799
Total Events$2,482,689$22,550$321,704$-299,154
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board of directors provides governance and oversight for the foundation's affairs. The foundation's bylaws establish two classes of directors: class a and class b. Actions by the board require the support of a majority of directors eligible to vote, including at least one class a director. The class a directors consist of william j. Clinton, hillary rodham clinton, and chelsea v. Clinton. The remaining members of the board of directors are class b directors. There is also an executive committee of the board. The executive committee consists of the class a directors and an additional member of the board elected by the class a directors. The executive committee may act for the board between meetings and reserves the exclusive authority to review and approve decisions related to the use of the clinton name and the renaming of the foundation.

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 B, Line 11B

A copy of the organization's 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 monitors compliance with the conflict of interest policy by requiring directors, officers, and key employees to disclose 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

We perform an internal analysis based on market data derived from multiple independent compensation survey providers (eri, tcs, hrpano, and pri) as a baseline. We then ask the compensation analysis company quatt associates, inc. To perform a separate, independent analysis of the non-profit market. These are compared for a final calculation, and the quatt analysis is the controlling one when it comes to calibrating the executive compensation. This compensation is then signed off on by the board of directors before implementation. The last compensation study was held in 2025.

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

Filer Name
Bill Hillary & Chelsea Clinton
EIN
31-1580204
Phone
5013708000
Address
1200 PRESIDENT CLINTON AVE, LITTLE ROCK, AR 72201

Signing Officer

Name
Katrina Owoh
Title
CFO
Phone
5013566228
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Streett
Formed
1997
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
10
Employees
289
Volunteers
204

Preparer

Firm
Cohnreznick Advisory LLC
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky
Phone
2122970400
Supplemental Narrative

Additional Explanations

Form 990 Part I Line 1

The bill, hillary & chelsea clinton foundation ("clinton foundation") is a nonpartisan organization founded by president bill clinton. Since 2001, the foundation has transformed philanthropy through programs that develop leaders and accelerate solutions to the world's most pressing challenges.

Form 990 Part III Line 4A

The william j. Clinton presidential center and park ("clinton center") is the home of the little rock offices of the clinton foundation; the clinton presidential library and museum; and the clinton school of public service at the university of arkansas. Along with three other presidential centers, the foundation is also managing partner of the presidential leadership scholars program, which brings together bold and principled leaders who are committed to facing critical challenges while working across differences. The clinton center provides year-round educational and cultural opportunities to visitors of all ages that encourage civic engagement, inspire a passion for public service, and prepare the next generation of leaders to actively participate in their communities, our country, and the world. In 2024, the clinton presidential center celebrated its 20th anniversary, spending the year focused on how leadership, citizenship, and service are noble and important pathways for civic participation. In 2024, the little rock regional chamber of commerce reported that the clinton center has catalyzed nearly $4.9 billion in economic impact for the little rock region a figure that is only expected to grow as we solidify plans in the years ahead.

Form 990 Part III Line 4B

The clinton global initiative ("cgi") works to convene a community of doers to take action together on the world's most pressing challenges. The cgi 2024 annual meeting was held in september 2024 in new york city. Cgi commitment-makers announced 175 new social impact projects ("commitments to action") that address climate resilience, global health equity, the protection of journalists, humanitarian crises, and other pressing global challenges. When fully funded and implemented, the 175 new commitments to action launched at cgi 2024 will have a positive impact on the lives of millions of people. Collectively, when fully implemented, these commitments will facilitate hundreds of millions of dollars of funding to support historically excluded communities and businesses; provide thousands of people with improved access to educational materials; millions of people with access to health services; hundreds of thousands of people with access to maternal/newborn health services; millions of dollars of goods distributed for humanitarian relief or disaster response; and millions of metric tons of co2 equivalents reduced or avoided per year.

Form 990 Part III Line 4C

In 2024, the clinton global initiative university ("cgi u") engaged a curated cohort of emerging entrepreneurs through the cgi fellowship, providing critical tools and guidance as they build and implement programs that address urgent global challenges. In the inaugural 2024 year, the cgi fellowship program brought together 25 fellows from 15 countries and 10 u.s. States developing solutions to critical challenges such as climate resilience, equality for women and girls, economic inclusion, and more. The fellows utilized the high-profile platform of the cgi 2024 annual meeting to launch their commitments.

FORM 990, PART XI, LINE 9:

Contribution refund prior year -495,459. Provision for uncollectible pledges -657,892. Offshore revenue 159,936.

Financial Statement Notes

PART IV, LINE 2B:

The foundation maintains escrow accounts related to clinton school of public service.

PART V, LINE 4:

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

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. There is no material tax liability due to unrelated business income. Therefore, no provision for income taxes on unrelated business income has been included in the financial statements. If necessary, the clinton foundation would recognize interest and penalties associated with tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the accompanying statement of financial position. The clinton foundation files, form 990 return of organization exempt from income tax, with the internal revenue service annually. The clinton foundation's federal and state informational returns prior to fiscal year 2021 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. Management has analyzed tax positions and has concluded that, as of december 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Offshore investment 159,937. Contribution refund -500,459.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Reclass cost of goods sold -1,052,767. Reclass direct fundraising expense -321,704. Reclass nondeductible investment expenses 975. Reclass discount sales -20,093.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Reclass direct fundraising expense 321,704. Reclass cost of goods sold 1,052,767. Reclass discount sales 20,093.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Reclass of grants 5,000. Provision for uncollectible pledges -656,918.

Raw XML AppendixShowing 400 of 1,483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR. AND CEO (INTERIM)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC. DIR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL COUNSEL/CHRO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO/CGI
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IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF CONTENT COMMS./MARKETING OFF.
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF BRAND & DIGITAL MARKETING OFF.
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF PROGRAM & STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23SR. DIR. LEADERSHIP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO, TOO SMALL TO FAIL
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07583
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01

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