Civic Intelligence

The Clara Lionel Foundation

990 • Fiscal year 2014 • EIN 45-5620521

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.CLARALIONELFOUNDATION.ORG
Mbaf1450 Brickell Avenue 18th FLMiami, FL 33131

(310) 273-2770

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

79%

Higher net margin than 87% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$145,692

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

465%

Faster asset growth than 98% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

80th percentile

95%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,641,020

Up $1,589,527 (+3087%) from 2012

Net Assets

$1,641,020

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin87th percentile

Revenue

Up

$2,004,284

Up $1,477,194 (+280%) from 2012

Expenses

Down

$421,160

Down $54,437 (-11%) from 2012

Net Income

Up

$1,583,124

Up $1,531,631 (+2974%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2014

Assets$1,641,020
Liabilities$0
Net Assets$1,641,020
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,004,284
Expenses$421,160
Net Income$1,583,124
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,968,555
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,896$1,641,020▲ $1,583,124
Cash and Non-Interest-Bearing Accounts$57,896$1,626,020▲ $1,568,124
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$57,896$1,641,020▲ $1,583,124
Other Assets Total-$15,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,896$1,641,020▲ $1,583,124
Total Liabilities and Net Assets / Fund Balance$57,896$1,641,020▲ $1,583,124
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Robyn R FentyDirector & President
Kawanna BrownDirector
Mai LassiterDirector
Monica FentyDirector
Towalane AustinFormer Board Member
Jay BrownCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Reed Smith LLPLegalPO BOX 10096, Uniondale, NY 11555$253,635
Compass Group USA INCCatering6801 HOLLYWOOD BLVD SUITE 513, Los Angeles, CA 90028$217,359
Special Occasions Event PlanningEvent Planner8453 S SANTA MONICA BLVD 11, West Hollywood, CA 90069$148,286
Revenue and Support

Revenue Composition

Contributions and Grants
$2,968,555
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-964,271
All Other Contributions
$531,060
Change in Net Assets
$1,583,124

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Works of Art$443,510Fair Market Value (FMV)
Total Noncash Contributions$443,510-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,968,555
Revenue Not Reported on Financial Statements
$-964,271
Revenue Not Reported on Form 990
$841,915
Other Revenue Adjustments
$-964,271
Total Revenue per Audited Statements
$3,810,470
Total Revenue per Form 990
$2,004,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,031
Grants and Similar Amounts Paid$62,129
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$35,771$219,062-$254,833
Grants to Domestic Orgs$39,000--$39,000
Foreign Grants$23,129--$23,129
Office Expenses-$6,306-$6,306
Fees for Services Accounting-$3,340-$3,340
Other Expenses-$619-$619
Insurance-$18-$18
Total Functional Expenses$97,900$323,260$0$421,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,976,378
Expenses Not Reported on Form 990$1,555,218
Expenses per Audited Statements$421,160
Total Expenses per Form 990$421,160
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Los Angeles Police FoundationLos Angeles, CA-General Support$25,000
Urban Zen FoundationNew York, NY-To Be Donated to Organizations in Haiti$8,000

International Summary

Offices
0
Employees
0
Spending
$23,128

International Compliance

Foreign grant records maintained
No
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
Central America and the CarribeanScholarshipScholarship Program for College Age Residents of the Carribean Countries.00$23,128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$964,271
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diamond Ball$2,437,495-$228,061-
Total Events$2,437,495-$964,271$-964,271
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
Jay BrownAn Officer of Roc Nation and an Officer and Director of the Foundation.DESCRIPTION OF TRANSACTION: THE EMPLOYEE LEASING AGREEMENT IS WITH ROC NATION. PURSUANT TO AN EMPLOYEE LEASING AGREEMENT, ROC NATION, LLC A CALIFONIA LIMITED LIABILITY COMPANY ("ROC NATION") PROVIDES THE CONSULTING SERVICES OF TOWALANE AUSTIN TO THE ORGANIZATION, AND THE ORGANIZATION REIMBURSES ROC NATION FOR A PORTION OF THE COMPENSATION PAID BY ROC NATION TO TOWALANE AUSTIN ON A BI-MONTHLY BASIS. ROC NATION IS A FULL-SERICE ENTERTINMENT COMPANY. INCLUSIVE OF ARTIST, SONGWRTER, PRODUCER AND ENGINEER MANAGEMENT, MUSIC PUBLISHING, TOURING & MERCHANDISING, FILM & TELEVISION, NEW BUSINESS VENTURES, AND A MUSIC LABEL. MS. AUSTIN, AS AN EMPLOYEE OF ROC NATION, RENDERS CONSULTING SERVICES TO THE ORGANIZATION BY ASSISTING THE ORGANIZATION WITH FUNDRAISING AND BY IDENTIFYING POTENTIAL CHARITABLE OR EDUCATIONAL PROGRAMS FOR THE ORGANIZATION TO SUPPORT.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, an offficer and director of the organization. Jay brown , an office and director of the organization, and kawanna brown, a director aof the organization are husband and wife. Business relationships: jay brown, an officer and director of the organization, has a business relationship with robyn rihanna fenty, an officer and director of the organization. Mr. Brown is the president of roc nation, ms. Fenty is a client of roc nation.”

Form 990, Part VI, Section A, Line 8B

“Explanation: the organization has not assembled a committee with authority to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11

“Explanation: form 990 is presented to the board for review and approval during their board metting”

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

“Explanation: the organization conducts periodic reviews to ensure they are operating in a manner consistent with its charitable purpose. These reviews shall, at a minimum, include whether compensation arrangements and benefits are reasonable and whether partnership and joint venture arrangements conform to written policies”

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
3102732770
Address
MBAF1450 BRICKELL AVENUE 18TH FL, MIAMI, FL 33131

Signing Officer

Name
Robyn R Fenty
Title
President
Phone
3102802061
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn R Fenty
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
1450 BRICKELL AVENUE 18TH FLOOR, MAIMI, FL 33131
Preparer
Kashyap Bakhai
Phone
3053735500
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board of directors chooses an orginization separate from the accounting firm that prepares the tax returns and the accounting for the foundation in order to ensure proper checks and balances between the three accounting firms.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the management of the foundation to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the foundation, and have concluded that as of december 31, 2014, there are no uncertain positions taken or expected to be taken. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in process.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Contribution not received as of december 31,2014 864,305.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -964,271.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrued expenses 703,942. Direct fundraising expenses 964,271.”

Raw XML AppendixShowing 400 of 492 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0531060
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FLYNN FAMILY OFFICE
IRS990/BooksInCareOfDetail/PhoneNum03102802061
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011601 WILSHIRE BLVD - SUITE 1840
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090025
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt057896
IRS990/CashNonInterestBearingGrp/EOYAmt01626020
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0253635
IRS990/ContractorCompensationGrp/CompensationAmt1217359
IRS990/ContractorCompensationGrp/CompensationAmt2148286
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 10096
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16801 HOLLYWOOD BLVD SUITE 513
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt28453 S SANTA MONICA BLVD 11
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0UNIONDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WEST HOLLYWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011555
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190028
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290069
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0REED SMITH LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1COMPASS GROUP USA INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SPECIAL OCCASIONS EVENT PLANNING
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc1CATERING
IRS990/ContractorCompensationGrp/ServicesDesc2EVENT PLANNER
IRS990/ContriRptFundraisingEventAmt02437495
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02968555
IRS990/CYGrantsAndSimilarPaidAmt062129
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0359031
IRS990/CYOtherRevenueAmt0-964271
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01583124
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0421160
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02004284
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANTS OR CONTRIBUTIONS MADE TO U.S. ORGANIZATIONS WHICH ARE EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE CODE, OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES TAX LAW.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt039000
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03340
IRS990/FeesForServicesAccountingGrp/TotalAmt03340
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0219062
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt035771
IRS990/FeesForServicesLegalGrp/TotalAmt0254833
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt023129
IRS990/ForeignGrantsGrp/TotalAmt023129
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBYN R FENTY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2MONICA FENTY
IRS990/Form990PartVIISectionAGrp/PersonNm3KAWANNA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4MAI LASSITER
IRS990/Form990PartVIISectionAGrp/PersonNm5TOWALANE AUSTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5145692
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02437495
IRS990/FundraisingDirectExpensesAmt0964271
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt039000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt039000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt039000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02968555
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018
IRS990/InsuranceGrp/TotalAmt018
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt057896
IRS990/NetAssetsOrFundBalancesEOYAmt01641020
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-964271
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-964271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06306
IRS990/OfficeExpensesGrp/TotalAmt06306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1WEBSITE EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSE & TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2619
IRS990/OtherExpensesGrp/TotalAmt087415
IRS990/OtherExpensesGrp/TotalAmt16500
IRS990/OtherExpensesGrp/TotalAmt2619
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBYN R FENTY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HAS ESTABLISHED THE CLARA LIONEL FOUNDATION SCHOLARSHIP PROGRAM, AN INTERNATIONAL SCHOLARSHIP PROGRAM THAT PROVIDES COLLEGE SCHOLARSHIP TO HIGHLY MOTIVATED YOUTH NATIVE OF THE CARIBBEAN WHO HAVE BEEN ACCEPTED INTO A BACHLOR'S DEGREE PROGRAM AT ANY COLLEGE OR UNIVERSITY IN THE WORLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058900
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0517202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0462884
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt047915
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06403
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0510799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0517202
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01583124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt057896
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01641020
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SHORT TAX YEAR: EXPLANATION: BECAUSE THIS IS THE ORGANIZATION'S THIRD TAX YEAR, FORM 990 FOR A SHORT TAX YEAR WAS FILED IN 2012.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0938555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0999625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0999625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0938555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0999625
IRS990ScheduleA/TotalSupportAmt0999625
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0-22390
IRS990ScheduleD/ExpensesNotReportedAmt01555218
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0421160
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01668213
IRS990ScheduleD/OtherRevenueAmt0864305
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-964271
IRS990ScheduleD/PriorYearAdjustmentsAmt0-112995
IRS990ScheduleD/RevenueNotReportedAmt0841915
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-964271
IRS990ScheduleD/RevenueSubtotalAmt02968555
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE MANAGEMENT OF THE FOUNDATION TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAVE CONCLUDED THAT AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROCESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTION NOT RECEIVED AS OF DECEMBER 31,2014 864,305.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES -964,271.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCRUED EXPENSES 703,942. DIRECT FUNDRAISING EXPENSES 964,271.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0421160
IRS990ScheduleD/TotalRevenuePerForm990Amt02004284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03810470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01976378
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt023128
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARRIBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCHOLARSHIP PROGRAM FOR COLLEGE AGE RESIDENTS OF THE CARRIBEAN COUNTRIES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SCHOLARSHIP
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt023128
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SCHOLARSHIP
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt023128
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt023128
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIAMOND BALL FUNDRAISER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt02437495
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt02437495
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CITY OF BERVERLY HILLS POLICE DEPARTMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0464 NORTH REXFORD DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BEVERLY HILLS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd090210
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02437495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02437495
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0964271
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt056321
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt056321
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIAMOND BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0217359
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0217359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02437495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02437495
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-964271
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0228061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0228061
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0462530
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0462530
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt02437495
IRS990ScheduleG/TotalNetToOrganizationAmt02437495
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO BE DONATED TO ORGANIZATIONS IN HAITI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LOS ANGELES POLICE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1URBAN ZEN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0954700442
IRS990ScheduleI/RecipientTable/RecipientEIN1261872027
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0515 S FLOWER STREET SUITE 1680
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1705 GREENWICH STREET 3RD FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090071
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110107
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE ORGANIZATION KEEPS A WRITTEN RECORD OF EACH GRANT MADE BY IT, WHICH INCLUDES THE NAME AND ADDRESS OF THE RECIPIENT ORGANIZATION, THE DATE OF THE CONTRIBUTION, THE AMOUNT OF THE CONTRIBUTION, AND ANY ADDITIONAL INFORMATION RELATING TO THE RECIPIENT ORGANIZATION. THE BOARD OF DIRECTORS SELECTS THE RECIPIENT ORGANIZATION AND DETERMINES THE AMOUNT OF EACH CHARITABLE CONTRIBUTION, AND WHETHER THE ORGANIZATION WILL ENTER INTO A GRANT AGREEMENT WITH THE RECIPIENT ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0145692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOWALANE AUSTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0145692
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAY BROWN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0AN OFFICER OF ROC NATION AND AN OFFICER AND DIRECTOR OF THE FOUNDATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DESCRIPTION OF TRANSACTION: THE EMPLOYEE LEASING AGREEMENT IS WITH ROC NATION. PURSUANT TO AN EMPLOYEE LEASING AGREEMENT, ROC NATION, LLC A CALIFONIA LIMITED LIABILITY COMPANY ("ROC NATION") PROVIDES THE CONSULTING SERVICES OF TOWALANE AUSTIN TO THE ORGANIZATION, AND THE ORGANIZATION REIMBURSES ROC NATION FOR A PORTION OF THE COMPENSATION PAID BY ROC NATION TO TOWALANE AUSTIN ON A BI-MONTHLY BASIS. ROC NATION IS A FULL-SERICE ENTERTINMENT COMPANY. INCLUSIVE OF ARTIST, SONGWRTER, PRODUCER AND ENGINEER MANAGEMENT, MUSIC PUBLISHING, TOURING & MERCHANDISING, FILM & TELEVISION, NEW BUSINESS VENTURES, AND A MUSIC LABEL. MS. AUSTIN, AS AN EMPLOYEE OF ROC NATION, RENDERS CONSULTING SERVICES TO THE ORGANIZATION BY ASSISTING THE ORGANIZATION WITH FUNDRAISING AND BY IDENTIFYING POTENTIAL CHARITABLE OR EDUCATIONAL PROGRAMS FOR THE ORGANIZATION TO SUPPORT.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,641,020
Liabilities
$0
Net assets
$1,641,020
Revenue
$2,004,284
Expenses
$421,160
Net income
$1,583,124
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