Civic Intelligence

The Clara Lionel Foundation

EIN 45-5620521 • 501(c)3 • New York, NY

Profile

Clf invests in climate justice and climate resilience initiatives in the caribbean & united states and helps communities prepare for and withstand natural disasters.

CO Ffo 545 Fifth Avenue 1103New York, NY 10017

www.claralionelfoundation.org

Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.12x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

734%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$67,867,604

Up $15,878,593 (+31%) from 2023

Liabilities

Down

$2,850,596

Down $1,448,564 (-34%) from 2023

Net Assets

Up

$65,017,008

Up $17,327,157 (+36%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin95th percentile

Revenue

Up

$24,028,784

Up $21,148,421 (+734%) from 2023

Expenses

Down

$6,603,329

Down $1,030,780 (-14%) from 2023

Net Income

Up

$17,425,455

Up $22,179,201 (+467%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$80M$60M$40M$20M$0Assets 2012: $51,493Liabilities 2012: $02012Assets 2014: $1,641,020Liabilities 2014: $0Net Assets 2014: $1,641,0202014Assets 2015: $4,158,415Liabilities 2015: $1,091,246Net Assets 2015: $3,067,1692015Assets 2016: $2,689,631Liabilities 2016: $30,123Net Assets 2016: $2,659,5082016Assets 2017: $5,563,218Liabilities 2017: $37,006Net Assets 2017: $5,526,2122017Assets 2018: $8,628,675Liabilities 2018: $27,014Net Assets 2018: $8,601,6612018Assets 2019: $11,749,384Liabilities 2019: $73,558Net Assets 2019: $11,675,8262019Assets 2020: $30,340,502Liabilities 2020: $798,051Net Assets 2020: $29,542,4512020Assets 2021: $44,086,810Liabilities 2021: $114,200Net Assets 2021: $43,972,6102021Assets 2022: $57,899,179Liabilities 2022: $6,509,279Net Assets 2022: $51,389,9002022Assets 2023: $51,989,011Liabilities 2023: $4,299,160Net Assets 2023: $47,689,8512023Assets 2024: $67,867,604Liabilities 2024: $2,850,596Net Assets 2024: $65,017,0082024

Highlighted filing

2024

Assets$67,867,604
Liabilities$2,850,596
Net Assets$65,017,008
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2012: $527,090Expenses 2012: $475,597Net Income 2012: $51,4932012Revenue 2014: $2,004,284Expenses 2014: $421,160Net Income 2014: $1,583,1242014Revenue 2015: $4,546,182Expenses 2015: $3,258,007Net Income 2015: $1,288,1752015Revenue 2016: $523,167Expenses 2016: $930,828Net Income 2016: -$407,6612016Revenue 2017: $5,268,975Expenses 2017: $2,402,271Net Income 2017: $2,866,7042017Revenue 2018: $5,053,073Expenses 2018: $1,961,664Net Income 2018: $3,091,4092018Revenue 2019: $6,709,700Expenses 2019: $3,870,223Net Income 2019: $2,839,4772019Revenue 2020: $51,804,365Expenses 2020: $34,203,622Net Income 2020: $17,600,7432020Revenue 2021: $23,596,509Expenses 2021: $8,907,323Net Income 2021: $14,689,1862021Revenue 2022: $28,731,272Expenses 2022: $20,254,125Net Income 2022: $8,477,1472022Revenue 2023: $2,880,363Expenses 2023: $7,634,109Net Income 2023: -$4,753,7462023Revenue 2024: $24,028,784Expenses 2024: $6,603,329Net Income 2024: $17,425,4552024

Highlighted filing

2024

Revenue$24,028,784
Expenses$6,603,329
Net Income$17,425,455
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,867,604
Liabilities
$2,850,596
Net assets
$65,017,008
Revenue
$24,028,784
Expenses
$6,603,329
Net income
$17,425,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.9$2.85$65.0$24.0$6.60$17.4
2023Detailed filing. Detailed filing data is available for this year.$52.0$4.30$47.7$2.88$7.63$4.75
2022Detailed filing. Detailed filing data is available for this year.$57.9$6.51$51.4$28.7$20.3$8.48
2021Detailed filing. Detailed filing data is available for this year.$44.1$0.11$44.0$23.6$8.91$14.7
2020Detailed filing. Detailed filing data is available for this year.$30.3$0.80$29.5$51.8$34.2$17.6
2019Detailed filing. Detailed filing data is available for this year.$11.7$0.07$11.7$6.71$3.87$2.84
2018Detailed filing. Detailed filing data is available for this year.$8.63$0.03$8.60$5.05$1.96$3.09
2017Detailed filing. Detailed filing data is available for this year.$5.56$0.04$5.53$5.27$2.40$2.87
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.03$2.66$0.52$0.93$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.16$1.09$3.07$4.55$3.26$1.29
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.00$0.42$1.58
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.53$0.48$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$29,040,551
Mission and Program Overview

Mission

To improve health and healthcare in barbados and support non-profit organization that address the needs of communities globally in the areas of health, education, arts and culture.

Clf supports community-driven solutions that strengthen resilience in the face of climate threats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,043,575$40,823,147▲ $6,779,572
Investments Other Securities$16,025,277$15,047,124▼ $978,153
Pledges and Grants Receivable$269,197$10,500,000▲ $10,230,803
Other Notes and Loans Receivable, Net$1,050,000$1,199,578▲ $149,578
Cash and Non-Interest-Bearing Accounts$172,491$194,810▲ $22,319
Prepaid Expenses and Deferred Charges$9,462$75,022▲ $65,560
Accounts Receivable$414,849$23,768▼ $391,081
Land, Buildings, and Equipment, Net$2,940$3,017▲ $77
Total Assets$51,989,011$67,867,604▲ $15,878,593
Other Assets Total$1,220$1,138▼ $82
Liabilities
Grants Payable$3,584,618$2,542,011▼ $1,042,607
Accounts Payable and Accrued Expenses$714,542$308,585▼ $405,957
Total Liabilities$4,299,160$2,850,596▼ $1,448,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,714,574$33,751,729▲ $3,037,155
Net Assets With Donor Restrictions$16,975,277$31,265,279▲ $14,290,002
Total Net Assets Fund Balance$47,689,851$65,017,008▲ $17,327,157
Total Liabilities and Net Assets / Fund Balance$51,989,011$67,867,604▲ $15,878,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,017$3,185$6,202
Other Securities$10,730,186--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mai LassiterInterim Executive Director/directorFT$521,792$17,250$539,042
Ivan RosalesChief Financial and Operating OfficerFT$237,500$16,025$253,525
Ivan RosalesChief Financial and Operating Office-$237,500$16,025$253,525

Board Members and Trustees

NameTitle
Tamara LarsenPresident
Jessie Schutt-aineVice President
Cheryl AlstonDirector
Jay BrownDirector
Kawanna BrownDirector
Lukas HaynesDirector
Monica Fenty BraithwaiteDirector
Jo Opot Through 012024Interim Executive Director
Robyn R FentyFounder

Highest Paid Contractors

ContractorServicesLocationCompensation
The Lede Company LLCStrategic Communications632 BROADWAY, New York, NY 10012$207,086
Patterson Belknap Webb & Tyler LLPLegal1133 AVENUE OF THE AMERICAS, New York, NY 10036$103,038
Revenue and Support

Revenue Composition

Contributions and Grants
$21,417,253
Program Service Revenue
$0
Investment Income
$2,615,213
Other Revenue
$-3,682
All Other Contributions
$21,417,253
Change in Net Assets
$17,425,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,028,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-374,733
Total Revenue per Audited Statements
$23,654,051
Total Revenue per Form 990
$24,028,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,232,629
Other Expenses$1,838,677
Salaries, Compensation, and Employee Benefits$1,532,023
Total Fundraising Expense$388,871
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,735,436--$1,735,436
Grants to Domestic Orgs$1,425,000--$1,425,000
Current Officers, Directors, Trustees, and Key Employees$414,332$106,954$271,281$792,567
Fees for Services Management$288,296$280,858-$569,154
Other Salaries and Wages$561,973--$561,973
Fees for Services Other$260,248-$60,988$321,236
Fees for Service Investment Mgmnt Fees-$274,758-$274,758
Other Employee Benefits$74,460$14,974$37,979$127,413
Fees for Services Legal$75,250$28,753-$104,003
Fees for Services Accounting-$76,910-$76,910
Grants to Domestic Individuals$72,193--$72,193
Office Expenses$15,367$30,683$4,788$50,838
Payroll Taxes$30,780$5,455$13,835$50,070
Travel$28,437$21,136-$49,573
All Other Expenses$21,789$15,798-$37,587
Other Expenses$33,681$250,000-$33,681
Information Technology-$30,671-$30,671
Occupancy-$30,436-$30,436
Conferences and Meetings-$7,948-$7,948
Depreciation Depletion-$1,729-$1,729
Insurance-$153-$153
Total Functional Expenses$5,037,242$1,177,216$388,871$6,603,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,603,329
Total Expenses per Form 990$6,603,329
Total Expenses per Audited Statements$6,343,081
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-260,248
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Popular Democracy Action FundBrooklyn, NY501c3General Support$500,000
Global Fund for WomenSan Francisco, CA501c3General Support$500,000
Windward FundWashington, DC501c3General Support$200,000
Ndn Collective IncRapid City, SD501c3General Support$150,000
Native RenewablesFlagstaff, AZ501c3General Support$75,000

International Summary

Offices
0
Employees
7
Spending
$3,086,764

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanGrantmakingInvestments & Grants03$1,688,323
Sub-saharan AfricaGrantmakingInvestments & Grants01$1,110,145
Central America and the CaribbeanProgram ServicesPartner Support03$288,296
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 2

“Explanation: monica fenty, a director of the organization, is the mother of robyn rihanna fenty, a director of the organization. Jay brown, a director of the organization, and kawanna brown, a director of the organization are husband and wife. Business relationships: jay brown, a director of the organization, has a business relationship with robyn rihanna fenty, the founder of the organization.”

Form 990, Part VI, Section B, Line 11B

“Explanation: form 990 is shared with the board for review before filing.”

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

“Explanation: each director, officer, committee member, and key employee submits to the secretary a disclosure statement naming the entities conducting business with the foundation in which he, she, or a family member is a director, trustee, officer, committee member, or key employee or has a material financial interest. The secretary will review the information and periodically distribute reports to all directors.”

Form 990, Part VI, Section B, Line 15

“The compensation committee, in addition to board members, includes an outsourced hr consulting firm that provides clf with industry standard compensation information. For certain key hires, the compensation committee discusses and approves the appropriate compensation. On an annual basis, the hr firm reviews compensation for key roles for reasonableness compared to industry standards and presents its findings to the compensation committee. The committee then determines if there will be any changes to compensation.”

Form 990, Part VI, Section C, Line 19

“Explanation: all governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Clara Lionel Foundation
EIN
45-5620521
Phone
2122023230
Address
CO FFO 545 FIFTH AVENUE 1103, NEW YORK, NY 10017

Signing Officer

Name
Michael Centor
Title
Interim Director of Finance
Phone
2122023230
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie Schutt-aine
Formed
2012
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
9

Preparer

Firm
Mitchell & Titus Llp
Address
80 PINE STREET 32ND FL, NEW YORK, NY 10005
Preparer
Eric Harrison
Phone
2127094500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign exchange translation adjustment 16,187.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate uncertain tax positions taken by the foundation. The financial statement effects of a tax position are recognized when the position is more-likely-than-not, based on the technical merits, to be sustained upon examination by the irs. Management has analyzed the tax positions taken by the foundation and has concluded that as of december 31, 2024, there are no uncertain tax positions taken or expected to be taken. The foundation has recognized no interest or penalties related to uncertain tax positions. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for the years prior to 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Management fees -274,758.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Management fees -274,758.”

Raw XML AppendixShowing 400 of 791 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.

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