Civic Intelligence

Bill Hillary & Chelsea Clinton Foundation

990 • Fiscal year 2016 • EIN 31-1580204

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

1200 President Clinton AveLittle Rock, AR 72201

(501) 748-0471

Siviq Scores

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

Liabilities / Assets

9th percentile

0.03x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.12x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

7th percentile

-24%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

20th percentile

$440,292

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

9th percentile

-6.8%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-39%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Assets

Down

$335,481,447

Down $24,441,917 (-6.8%) from 2015

Net Assets

Down

$326,735,196

Down $19,873,725 (-5.7%) from 2015

Liabilities

Down

$8,746,251

Down $4,568,192 (-34%) from 2015

Revenue

Down

$70,776,528

Down $45,305,980 (-39%) from 2015

Expenses

Down

$87,415,298

Down $11,462,052 (-12%) from 2015

Net Income

Down

-$16,638,770

Down $33,843,928 (-197%) from 2015

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

2016

Assets$335,481,447
Liabilities$8,746,251
Net Assets$326,735,196

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

2016

Revenue$70,776,528
Expenses$87,415,298
Net Income-$16,638,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$77,390,585
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.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$82,351,196$105,218,916▲ $22,867,720
Land, Buildings, and Equipment, Net$104,357,939$96,843,172▼ $7,514,767
Pledges and Grants Receivable$81,981,740$52,072,670▼ $29,909,070
Investments in Publicly Traded Securities$36,815,371$42,683,182▲ $5,867,811
Savings and Temporary Cash Investments$18,737,426$17,647,133▼ $1,090,293
Cash and Non-Interest-Bearing Accounts$28,329,841$13,625,081▼ $14,704,760
Investments Program Related$2,733,171$3,467,843▲ $734,672
Accounts Receivable$1,724,402$1,381,173▼ $343,229
Prepaid Expenses and Deferred Charges$651,982$899,814▲ $247,832
Other Notes and Loans Receivable, Net-$889,273-
Inventories for Sale or Use$2,173,224$753,190▼ $1,420,034
Total Assets$359,923,364$335,481,447▼ $24,441,917
Other Assets Total$67,072--
Liabilities
Accounts Payable and Accrued Expenses$7,012,261$7,466,397▲ $454,136
Deferred Revenue$6,302,182$1,279,854▼ $5,022,328
Total Liabilities$13,314,443$8,746,251▼ $4,568,192
Net Assets / Fund Balance
Permanently Rstr Net Assets$183,614,718$182,074,785▼ $1,539,933
Unrestricted Net Assets$147,675,145$128,180,966▼ $19,494,179
Temporarily Rstr Net Assets$15,319,058$16,479,445▲ $1,160,387
Total Net Assets Fund Balance$346,608,921$326,735,196▼ $19,873,725
Total Liabilities and Net Assets / Fund Balance$359,923,364$335,481,447▼ $24,441,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,918,302$38,634,029$127,552,331
Equipment$4,669,446$6,607,183$11,276,629
Leasehold Improvements$2,311,734$6,332,751$8,644,485
Land$943,690-$943,690
Other Securities$15,503,615--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$183,711,819$4,507,787▲ $5,019,534-$187,191,420
2015$150,791,965$32,921,313▼ $1,459-$183,711,819
2014$59,096,285$91,679,557▲ $16,123-$150,791,965
2013$267,491$58,763,848▲ $64,946-$59,096,285
2012$250,000$17,491--$267,491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin ThurmCOO, EvpFT$394,059$46,233$440,292
Bruce R LindseyDIrectorFT$361,230$42,462$403,692
Mark GuntonCEO, CgepFT$284,409$45,454$329,863
Maura PallySVP ProgramsFT$298,746$26,551$325,297
David WattDirector of Sponsorship, CGIFT$264,415$46,493$310,908
Ricardo CastroGeneral CounselFT$268,140$39,860$308,000
Robert S HarrisonCEO, CGIFT$237,626$44,738$282,364
Dymphna Van der LansCEO, CCIFT$241,702$40,154$281,856
Amitabh DesaiForeign Policy DirectorFT$204,490$42,820$247,310
Carolina BoteroCFO, CgepFT$205,669$40,263$245,932
Stephanie S StreettExecutive Director, SecretaryFT$192,119$42,635$234,754
Andrew KesselCFOFT$190,081$38,152$228,233
Danielle StilzCDOFT$188,020$29,790$217,810
Scott CurranAssistant SecretaryFT$115,600$83,448$199,048

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Roundboxx Group IncConference Production ServicesPO box 575, Hermosa Beach, CA 90254, As$897,180
PricewaterhouseCoopers LLCAudit and Tax ServicesPO Box 952282, Dallas, TX 75395$757,300
Phase2 Technology LLCWebsite development1330 Braddock Place, Alexandria, VA 22314$362,000
The Mullion Group Pty LtdTechnical Advisory Services537 N Edgewood Ave, Wood Dale, IL 60191$324,438
OSA International IncProduction services-$252,282
Revenue and Support

Revenue Composition

Contributions and Grants
$62,912,331
Program Service Revenue
$2,912,432
Investment Income
$4,742,091
Other Revenue
$209,674
All Other Contributions
$41,917,758
Change in Net Assets
$-16,638,770

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 Traded23$540,191Fair Market Value (FMV)
Other Non Cash Contri Table1$5,598Fair Market Value (FMV)
Food Inventory1$4,754Fair Market Value (FMV)
Total Noncash Contributions25$550,543-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,134,731
Salaries, Compensation, and Employee Benefits$37,360,489
Total Fundraising Expense$3,348,719
Grants and Similar Amounts Paid$2,772,514
Professional Fundraising Fees$147,564

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,221,522$4,440,932$1,407,191$26,069,645
Conferences and Meetings$8,960,978$64,720$1,950$9,027,648
Fees for Services Other$5,242,978$928,505$155,290$6,326,773
Depreciation Depletion$5,285,700$416,128$369,990$6,071,818
Occupancy$3,544,153$953,063$314,152$4,811,368
Other Employee Benefits$3,588,129$953,365$225,263$4,766,757
Travel$3,626,793$288,692$1,934$3,917,419
Fees for Service Investment Mgmnt Fees-$3,168,685-$3,168,685
Current Officers, Directors, Trustees, and Key Employees$517,119$1,906,194$217,810$2,641,123
Grants to Domestic Orgs$2,513,481--$2,513,481
Payroll Taxes$1,807,509$469,902$128,601$2,406,012
Information Technology$633,440$899,316$15,701$1,548,457
Pension Plan Contributions$1,089,486$247,608$78,321$1,415,415
Office Expenses$518,422$636,333$61,790$1,216,545
All Other Expenses$745,988$255,382$173,088$1,174,458
Fees for Services Accounting$146,581$745,031-$891,612
Insurance$156,900$405,524-$562,424
Fees for Services Legal$185,278$315,809$404$501,491
Advertising$316,391$26,399$49,670$392,460
Other Expenses$70,913$261,539-$332,452
Foreign Grants$259,033--$259,033
Fees for Services Professional Fundraising--$147,564$147,564
Comp Disqual Persons-$61,537-$61,537
Total Functional Expenses$66,621,915$17,444,664$3,348,719$87,415,298
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliance for a Healthier Generationwashington, DC501(c)(3)Childhood Obesity$2,300,000
JP Haitain Relief OrganizationLos Angeles, CA501(c)(3)Haiti Reconstruction$100,000
World Resources Institutewashington, DC501(c)(3)Climate Resilency$67,492
Haitian Education & Leadership ProgramNew York, NY501(c)(3)Training$6,135

International Summary

Offices
10
Employees
311
Spending
$21,466,690

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram SErviceClimate & Economic Devlopment8239$9,989,643
South AmericaProgram ServiceEconomic Development259$8,029,751
Central America and the CaribbeanProgram ServiceClimate & Economic Devlopment07$3,120,252
East Asia and the PacificProgram ServiceClimate04$271,727
South AsiaProgram Serviceclimate02$55,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$936,530
Professional Fundraising Fees$147,564
Fundraising Gross Income$68,368

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WJC 70th Birthday$9,377,710$35,700$292,798$-257,098
DC Event$1,307,619$13,650$94,758$-81,108
Total Events$12,398,995$68,368$936,530$-868,162
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 1

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 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 AND CHELSEA V. CLINTON HAVE A FAMILY RELATIONSHIP. Form 990 V, Line 2A: The number of employees includes employees of the Clinton Global Initiative EIN 27-1551550 which was merged into the Bill, Hillary & Chelsea Clinton Foundation in 2013.

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 15B

The top management official was unpaid during 2016, therefore, there was no review of compensation and question on Part VI, 15a is answered no. THE ORGANIZATION PARTICIPATES IN AN ANNUAL COMPENSATION STUDY THAT REVIEWS THREE SURVEYS TO DETERMINE THE REASONABLENESS OF STAFF COMPENSATION INCLUDING TOP MANAGEMENT. THE ORGANIZATION ALSO UTILIZES AN INDEPENDENT COMPENSATION CONSULTANT. SALARIES ARE APPROVED ANNUALLY BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.

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
5017480471
Address
1200 President Clinton Ave, Little Rock, AR 72201

Signing Officer

Name
andrew kessel
Title
CFO
Phone
5014044021
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Thurm
Formed
1997
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
9
Employees
578
Volunteers
400

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

Form 990 Part I Line 1

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

Form 990 Part III Line 4A

The Clinton Global Initiative's (CGI) mission is to inspire, connect, and empower everyone to forge solutions to the world's most pressing challenges. Through 2016, CGI has convened leaders from the private sector, public sector, and civil society to drive action through its unique model. Rather than directly implementing projects, CGI helps its members turn ideas into action through impactful and measurable Commitments to Action. To support the development of commitments year-round, CGI facilitates conversations, provides opportunities to identify partners, and communicates the results of the work. Since CGI was formed in 2005, members and partners have made more than 3,600 Commitments to Action that have improved the lives of more than 435 million people in more than 180 countries.

Form 990 Part III Line 4B

The William J. Clinton Presidential Center is the home of the Little Rock offices of the Clinton Foundation; the Clinton Presidential Library and Museum; the Clinton School of Public Service, the first institution in the nation to offer a Master of Public Service (MPS) degree; and is a managing partner of the Presidential Leadership Scholars program, a national bipartisan executive-style leadership development initiative. Additionally, the Clinton Center is a world-class educational and cultural venue offering a variety of educational programs, special events, exhibitions, and lectures, presenting a unique perspective of the work past, present, and future of the 42nd President of the United States, William Jefferson Clinton. By the end of 2016, the Center had welcomed more than four million visitors, including 327,600 students and teachers who have visited the Clinton Presidential Center free of charge, and as of October 2014, the Center catalyzed $3.3 billion in economic impact in the downtown areas of Little Rock and North Little Rock.

Form 990 Part III Line 4C

THE CLINTON GIUSTRA ENTERPRISE PARTNERSHIP (CGEP) BUILDS SOCIAL BUSINESSES TO GENERATE SOCIAL IMPACT AND FINANCIAL RETURNS BY ADDRESSING MARKET GAPS IN DEVELOPING COUNTRIES' SUPPLY OR DISTRIBUTION CHAINS. CGEP WORKS WITH SMALLHOLDER FARMERS, FISHERS, WOMEN ENTREPRENEURS, AND YOUTH TO IMPROVE THEIR LIVELIHOODS BY PROVIDING THE TOOLS THEY NEED FROM TRAINING AND FINANCING TO TECHNOLOGY AND INNOVATION AND BRINGING THEM INTO MARKETS WHERE THEY CAN PROSPER. CGEP INCORPORATES INDIVIDUALS INTO ONE OF THREE MARKET-DRIVEN MODELS SUPPLY CHAIN BUSINESSES, INCLUSIVE DISTRIBUTION BUSINESSES, AND VOCATIONAL TRAINING CENTER BUSINESSES. THROUGH THESE MODELS, CGEP SEEKS TO HELP PEOPLE WORK THEMSELVES OUT OF POVERTY. In 2016, CGEP expanded its work connecting smallholder farmers with high-value markets.

Form 990, Part XI, line 9:

Provision for uncollectible pledge -7,634,797. Voided checks previous year 3,246. Prior year revenue adjustment -160,300. Contribution refund prior year -43,000.

Form 990 XII line 2C:

The Organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.

Financial Statement Notes

Part X, Line 2:

Management has analyzed tax positions taken by the consolidated entities and has concluded that, as of december 31, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements.

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.

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4OSA International Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Conference Production Services
IRS990/ContractorCompensationGrp/ServicesDesc1Audit and Tax Services
IRS990/ContractorCompensationGrp/ServicesDesc2Website development
IRS990/ContractorCompensationGrp/ServicesDesc3Technical Advisory Services
IRS990/ContractorCompensationGrp/ServicesDesc4Production services
IRS990/ContriRptFundraisingEventAmt012330627
IRS990/CostOfGoodsSoldAmt0747526
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062912331
IRS990/CYGrantsAndSimilarPaidAmt02772514
IRS990/CYInvestmentIncomeAmt04742091
IRS990/CYOtherExpensesAmt047134731
IRS990/CYOtherRevenueAmt0209674
IRS990/CYProgramServiceRevenueAmt02912432
IRS990/CYRevenuesLessExpensesAmt0-16638770
IRS990/CYSalariesCompEmpBnftPaidAmt037360489
IRS990/CYTotalExpensesAmt087415298
IRS990/CYTotalFundraisingExpenseAmt03348719
IRS990/CYTotalProfFndrsngExpnsAmt0147564
IRS990/CYTotalRevenueAmt070776528
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt06302182
IRS990/DeferredRevenueGrp/EOYAmt01279854
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0369990
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0416128
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05285700
IRS990/DepreciationDepletionGrp/TotalAmt06071818
IRS990/Desc0CLINTON GLOBAL INITIATIVE (SEE SCHEDULE O FOR FURTHER DETAILS)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0578
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt022636021
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt038905
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0745031
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0146581
IRS990/FeesForServicesAccountingGrp/TotalAmt0891612
IRS990/FeesForServicesLegalGrp/FundraisingAmt0404
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0315809
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0185278
IRS990/FeesForServicesLegalGrp/TotalAmt0501491
IRS990/FeesForServicesOtherGrp/FundraisingAmt0155290
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0928505
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05242978
IRS990/FeesForServicesOtherGrp/TotalAmt06326773
IRS990/FeesForServicesProfFundraising/FundraisingAmt0147564
IRS990/FeesForServicesProfFundraising/TotalAmt0147564
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03168685
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03168685
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0AS
IRS990/ForeignCountryCd1CO
IRS990/ForeignCountryCd2ES
IRS990/ForeignCountryCd3HA
IRS990/ForeignCountryCd4IN
IRS990/ForeignCountryCd5KE
IRS990/ForeignCountryCd6MI
IRS990/ForeignCountryCd7PE
IRS990/ForeignCountryCd8RW
IRS990/ForeignCountryCd9TZ
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0259033
IRS990/ForeignGrantsGrp/TotalAmt0259033
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt042384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1038074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1246155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1339783
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426822
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1539557
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1626712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1841660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1939487
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2037185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2143660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2237076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2342105
IRS990/Form990PartVIISectionAGrp/PersonNm0Bruce R Lindsey
IRS990/Form990PartVIISectionAGrp/PersonNm1Chelsea V Clinton
IRS990/Form990PartVIISectionAGrp/PersonNm2Cheryl Mills
IRS990/Form990PartVIISectionAGrp/PersonNm3Cheryl Saban
IRS990/Form990PartVIISectionAGrp/PersonNm4Eric Goosby
IRS990/Form990PartVIISectionAGrp/PersonNm5Frank Guistra
IRS990/Form990PartVIISectionAGrp/PersonNm6Hadeel Ibrahim
IRS990/Form990PartVIISectionAGrp/PersonNm7Lisa Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm8Rolando Gonzalez Bunster
IRS990/Form990PartVIISectionAGrp/PersonNm9William Jefferson Clinton
IRS990/Form990PartVIISectionAGrp/PersonNm10Andrew Kessel
IRS990/Form990PartVIISectionAGrp/PersonNm11Donna Shalala
IRS990/Form990PartVIISectionAGrp/PersonNm12Kevin Thurm
IRS990/Form990PartVIISectionAGrp/PersonNm13Ricardo Castro
IRS990/Form990PartVIISectionAGrp/PersonNm14Scott Curran
IRS990/Form990PartVIISectionAGrp/PersonNm15Stephanie S Streett
IRS990/Form990PartVIISectionAGrp/PersonNm16Danielle Stilz
IRS990/Form990PartVIISectionAGrp/PersonNm17Maura Pally
IRS990/Form990PartVIISectionAGrp/PersonNm18Robert S Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm19Amitabh Desai
IRS990/Form990PartVIISectionAGrp/PersonNm20Carolina Botero
IRS990/Form990PartVIISectionAGrp/PersonNm21David Watt
IRS990/Form990PartVIISectionAGrp/PersonNm22Dymphna Van der Lans
IRS990/Form990PartVIISectionAGrp/PersonNm23Mark Gunton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0361308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10190159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12394137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13268218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14172226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15195197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16191098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17299080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18240704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19207823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20208747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21267249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22244780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23287758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIrector
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIrector
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO, EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt13General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt14Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SVP Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO, CGI
IRS990/Form990PartVIISectionAGrp/TitleTxt19Foreign Policy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO, CGEP
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Sponsorship, CGI
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO, CCI
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO, CGEP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012330627
IRS990/FundraisingDirectExpensesAmt0936530
IRS990/FundraisingGrossIncomeAmt068368
IRS990/GainOrLossGrp/OtherAmt0-450664
IRS990/GainOrLossGrp/SecuritiesAmt0384882
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04719576
IRS990/GrantAmt034750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02513481
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02513481
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02188648
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01718309
IRS990/GrossReceiptsAmt077390585
IRS990/GrossRentsGrp/RealAmt0983853
IRS990/GrossSalesOfInventoryAmt02149834
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt066
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015701
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0899316
IRS990/InformationTechnologyGrp/ProgramServicesAmt0633440
IRS990/InformationTechnologyGrp/TotalAmt01548457
IRS990/InsuranceGrp/ManagementAndGeneralAmt0405524
IRS990/InsuranceGrp/ProgramServicesAmt0156900
IRS990/InsuranceGrp/TotalAmt0562424
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02173224
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0753190
IRS990/InvestmentIncomeGrp/ExclusionAmt04666002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04807873
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0141871
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt082351196
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0105218916
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02733171
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03467843
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036815371
IRS990/InvestmentsPubTradedSecGrp/EOYAmt042683182
IRS990/IRPDocumentCnt0137
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051573963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104357939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096843172
IRS990/LandBldgEquipCostOrOtherBssAmt0148417135
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02639312
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01333427
IRS990/LessRentalExpensesGrp/RealAmt0957262
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0118875
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X

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
2016Detailed filing. Detailed filing data is available for this year.$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