Civic Intelligence

The Clara Lionel Foundation

990 • Fiscal year 2015 • EIN 45-5620521

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

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

95th percentile

0.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.24x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

28%

Higher net margin than 64% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$150,938

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

153%

Faster asset growth than 96% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

127%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$4,158,415

Up $2,517,395 (+153%) from 2014

Net Assets

Up

$3,067,169

Up $1,426,149 (+87%) from 2014

Liabilities

Up

$1,091,246

Up $1,091,246 from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin64th percentile

Revenue

Up

$4,546,182

Up $2,541,898 (+127%) from 2014

Expenses

Up

$3,258,007

Up $2,836,847 (+674%) from 2014

Net Income

Down

$1,288,175

Down $294,949 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$4,158,415
Liabilities$1,091,246
Net Assets$3,067,169
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$4,546,182
Expenses$3,258,007
Net Income$1,288,175
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$4,546,182
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
Cash and Non-Interest-Bearing Accounts$1,626,020$3,172,563▲ $1,546,543
Rtn Earn Endowment Incm Other Fnds$1,641,020$3,067,169▲ $1,426,149
Pledges and Grants Receivable$0$958,852▲ $958,852
Inventories for Sale or Use$0$27,000▲ $27,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,641,020$4,158,415▲ $2,517,395
Other Assets Total$15,000$0▼ $15,000
Liabilities
Accounts Payable and Accrued Expenses$0$1,091,246▲ $1,091,246
Total Liabilities$0$1,091,246▲ $1,091,246
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,641,020$3,067,169▲ $1,426,149
Total Liabilities and Net Assets / Fund Balance$1,641,020$4,158,415▲ $2,517,395
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 Director
Jay BrownSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cp Opco Llcdba Classci Party RentalsEquipment Rental901 W HILLCREST BLVD, Inglewood, CA 90301$174,785
Roc Nation LLCOutside Services9348 CIVIC CENTER DR, Beverly Hills, CA 90120$164,150
Special Occasions Event Planning LLCEvent Planning8453 S S453 S SANTA MONICA BLVD, West Hollywood, CA 90069$153,299
Compass Group USA INCCatering6801 HOLLYWOOD BLVD SUITE 513, Los Angeles, CA 90028$149,882
Images By Lighting LLCEvent Planning5335 W102ND STREET, Los Angeles, CA 90045$106,458
Revenue and Support

Revenue Composition

Contributions and Grants
$4,546,182
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$953,569
Change in Net Assets
$1,288,175

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art2$406,922Fair Market Value (FMV)
Total Noncash Contributions2$406,922-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,546,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,546,182
Total Revenue per Form 990
$4,546,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,708,641
Grants and Similar Amounts Paid$1,549,366
Total Fundraising Expense$1,405,093
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,424,089--$1,424,089
Fees for Services Other--$158,541$158,541
Fees for Services Management--$150,938$150,938
Fees for Services Legal-$141,714-$141,714
Occupancy-$82,024-$82,024
Grants to Domestic Individuals$71,777--$71,777
Grants to Domestic Orgs$53,500--$53,500
Travel-$35,221$8,958$44,179
Fees for Services Accounting-$13,500-$13,500
Insurance-$9,100-$9,100
Office Expenses-$6,403-$6,403
Information Technology-$3,069-$3,069
Other Expenses-$3,021$1,086,656$3,021
All Other Expenses-$400-$400
Total Functional Expenses$1,549,366$303,548$1,405,093$3,258,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,258,007
Total Expenses per Audited Statements$3,258,007
Total Expenses per Form 990$3,258,007
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Rc24 Foundation Inc (dba Rc22 Foundation)Miami, FL501(c)(3)General Support$25,000
MINNIE'S FOOD PANTRYPlano, TX501(c)(3)General Support$24,500

International Summary

Offices
0
Employees
0
Spending
$1,424,089

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgramm ServicesThe Clara Braithwaite Center for Oncology and Nuclear Medicine00$1,410,089
Central America and the CaribbeanProgramm ServicesBarbados Micro Grants for Schools Program00$14,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diamond Ball$3,565,616---
Total Events$3,565,616---
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
No
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
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
2016-11-09
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

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, 2015, 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 XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrued expenses direct fundraising expenses”

Raw XML AppendixShowing 400 of 535 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/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01091246
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/AllOtherContributionsAmt0953569
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/AllOtherExpensesGrp/TotalAmt0400
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
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/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01626020
IRS990/CashNonInterestBearingGrp/EOYAmt03172563
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0174785
IRS990/ContractorCompensationGrp/CompensationAmt1164150
IRS990/ContractorCompensationGrp/CompensationAmt2153299
IRS990/ContractorCompensationGrp/CompensationAmt3149882
IRS990/ContractorCompensationGrp/CompensationAmt4106458
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0901 W HILLCREST BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt19348 CIVIC CENTER DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt28453 S S453 S SANTA MONICA BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt36801 HOLLYWOOD BLVD SUITE 513
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt45335 W102ND STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0INGLEWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BEVERLY HILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WEST HOLLYWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190120
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290069
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd390028
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd490045
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CP OPCO LLCDBA CLASSCI PARTY RENTALS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ROC NATION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SPECIAL OCCASIONS EVENT PLANNING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3COMPASS GROUP USA INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4IMAGES BY LIGHTING LLC
IRS990/ContractorCompensationGrp/ServicesDesc0EQUIPMENT RENTAL
IRS990/ContractorCompensationGrp/ServicesDesc1OUTSIDE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2EVENT PLANNING
IRS990/ContractorCompensationGrp/ServicesDesc3CATERING
IRS990/ContractorCompensationGrp/ServicesDesc4EVENT PLANNING
IRS990/ContriRptFundraisingEventAmt03592613
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04546182
IRS990/CYGrantsAndSimilarPaidAmt01549366
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01708641
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01288175
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03258007
IRS990/CYTotalFundraisingExpenseAmt01405093
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04546182
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/ExpenseAmt053500
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013500
IRS990/FeesForServicesAccountingGrp/TotalAmt013500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0141714
IRS990/FeesForServicesLegalGrp/TotalAmt0141714
IRS990/FeesForServicesManagementGrp/FundraisingAmt0150938
IRS990/FeesForServicesManagementGrp/TotalAmt0150938
IRS990/FeesForServicesOtherGrp/FundraisingAmt0158541
IRS990/FeesForServicesOtherGrp/TotalAmt0158541
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt01424089
IRS990/ForeignGrantsGrp/TotalAmt01424089
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/PersonNm1MONICA FENTY
IRS990/Form990PartVIISectionAGrp/PersonNm2KAWANNA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3MAI LASSITER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY BROWN
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/ReportableCompFromRltdOrgAmt5150938
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03592613
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt053500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt071777
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt071777
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt053500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt053500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04546182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03069
IRS990/InformationTechnologyGrp/TotalAmt03069
IRS990/InsuranceGrp/ManagementAndGeneralAmt09100
IRS990/InsuranceGrp/TotalAmt09100
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01641020
IRS990/NetAssetsOrFundBalancesEOYAmt03067169
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0332613
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082024
IRS990/OccupancyGrp/TotalAmt082024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06403
IRS990/OfficeExpensesGrp/TotalAmt06403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2LICENSE & TAXES
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt01086656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23021
IRS990/OtherExpensesGrp/TotalAmt01086656
IRS990/OtherExpensesGrp/TotalAmt15220
IRS990/OtherExpensesGrp/TotalAmt23876
IRS990/OtherExpensesGrp/TotalAmt33021
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0958852
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBYN R FENTY
IRS990/PriorPeriodAdjustmentsAmt0137974
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ADVANCE CANCER TREATMENT IN BARBADOS BY PURCHASING ADDITIONAL RADIOTHERAPY EQUIPMENT AND SUPPORTING A HEALTHCARE INFRASTRUCTURE THAT MEETS QUALITY TREATMENT STANDARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01410089
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01410089
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt071777
IRS990/ProgSrvcAccomActy3Grp/GrantAmt071777
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO ALLOW SCHOOLS AT ALL LEVELS OF THE EDUCATION SYSTEMN IN BARABADOS TO RECEIVE FUNDING FOR SUPPLIES AND ACADEMIC ENRICHMENT PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt014000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02968555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt062129
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0359031
IRS990/PYOtherRevenueAmt0-964271
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01583124
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0421160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02004284
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01288175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01641020
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03067169
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SHORT TAX YEAR: EXPLANATION: BECAUSE THIS IS THE ORGANIZATION'S FORTH TAX YEAR, FORM 990 FOR A SHORT TAX YEAR WAS FILED IN 2012.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03232963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0938555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04232588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04232588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03232963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0938555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04232588
IRS990ScheduleA/TotalSupportAmt04232588
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03258007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04546182
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, 2015, 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/ExplanationTxt1ACCRUED EXPENSES DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03258007
IRS990ScheduleD/TotalRevenuePerForm990Amt04546182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04546182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03258007
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01410089
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt114000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THE CLARA BRAITHWAITE CENTER FOR ONCOLOGY AND NUCLEAR MEDICINE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1BARBADOS MICRO GRANTS FOR SCHOOLS PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAMM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAMM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt014000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0PURCHASING ADDITIONAL RADIOTHERAPY EQUIPMENT AND SUPPORTING A HEALTHCARE INFRASTRUCTURE THAT MEETS QUALITY TREATMENT STANDARDS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt01410089
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORTING A HEALTHCARE INFRASTRUCTURE THAT MEETS QUALITY TREATMENT STANDARDS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1FUNDING FOR SUPPLIES AND ACADEMIC ENRICHMENT PROGRAMS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01424089
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01424089
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIAMOND BALL FUNDRAISER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt03565616
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt03565616
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0DIAMOND BALL FUNDRAISER
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03021 AIRPORT AVE 203
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SANTA MONICA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd090405
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03565616
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03565616
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIAMOND BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03565616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt03565616
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt03565616
IRS990ScheduleG/TotalNetToOrganizationAmt03565616
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt071777
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHLORSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt024500
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MINNIE'S FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE RC24 FOUNDATION INC (DBA RC22 FOUNDATION)
IRS990ScheduleI/RecipientTable/RecipientEIN0272363211
IRS990ScheduleI/RecipientTable/RecipientEIN1453651131
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03033 W PARKER RD 116
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11450 BRICKELL AVENUE 18TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PLANO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MIAMI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,158,415
Liabilities
$1,091,246
Net assets
$3,067,169
Revenue
$4,546,182
Expenses
$3,258,007
Net income
$1,288,175
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