Civic Intelligence

The Clara Lionel Foundation

990 • Fiscal year 2016 • EIN 45-5620521

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 21, 2017

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

82nd percentile

0.01x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-78%

Higher net margin than 26% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$75,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-88%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,689,631

Down $1,468,784 (-35%) from 2015

Net Assets

Down

$2,659,508

Down $407,661 (-13%) from 2015

Liabilities

Down

$30,123

Down $1,061,123 (-97%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin26th percentile

Revenue

Down

$523,167

Down $4,023,015 (-88%) from 2015

Expenses

Down

$930,828

Down $2,327,179 (-71%) from 2015

Net Income

Down

-$407,661

Down $1,695,836 (-132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$2,689,631
Liabilities$30,123
Net Assets$2,659,508
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$523,167
Expenses$930,828
Net Income-$407,661
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$523,167
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$3,172,563$2,661,281▼ $511,282
Rtn Earn Endowment Incm Other Fnds$3,067,169$2,659,508▼ $407,661
Pledges and Grants Receivable$958,852--
Inventories for Sale or Use$27,000$27,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,158,415$2,689,631▼ $1,468,784
Other Assets Total$0$1,350▲ $1,350
Liabilities
Accounts Payable and Accrued Expenses$1,091,246$30,123▼ $1,061,123
Total Liabilities$1,091,246$30,123▼ $1,061,123
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,067,169$2,659,508▼ $407,661
Total Liabilities and Net Assets / Fund Balance$4,158,415$2,689,631▼ $1,468,784
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justine LucasDirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Robyn R FentyDirector & President
Kawanna BrownDirector
Mai LassiterDirector
Monica FentyDirector
Towalane AustinFormer Director
Jay BrownSecretary
Evan JehleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Roc Nation LLCOutside Services9348 CIVIC CENTER DR, Beverly Hills, CA 90120$126,194
Cp Opco Llcdba Classci Party RentalsEquipment Rental901 W HILLCREST BLVD, Inglewood, CA 90301$118,077
Revenue and Support

Revenue Composition

Contributions and Grants
$522,352
Program Service Revenue
$0
Investment Income
$815
Other Revenue
$0
All Other Contributions
$522,352
Change in Net Assets
$-407,661

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$522,352
Revenue Not Reported on Financial Statements
$815
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$815
Total Revenue per Audited Statements
$522,352
Total Revenue per Form 990
$523,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$579,412
Other Expenses$229,459
Salaries, Compensation, and Employee Benefits$121,957
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$519,755--$519,755
Fees for Services Other$101,281$21,845-$123,126
Other Salaries and Wages-$108,333-$108,333
Grants to Domestic Individuals$59,657--$59,657
Fees for Services Legal-$25,840-$25,840
Travel-$23,121-$23,121
Fees for Services Management-$15,000-$15,000
Fees for Services Accounting-$10,000-$10,000
Payroll Taxes-$8,374-$8,374
Advertising-$7,837-$7,837
Other Employee Benefits-$5,250-$5,250
Occupancy$4,896--$4,896
Office Expenses-$1,112-$1,112
Insurance$966--$966
Other Expenses$600$1,176-$600
All Other Expenses-$450-$450
Total Functional Expenses$696,893$233,935$0$930,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$930,828
Expenses per Audited Statements$930,013
Total Expenses per Audited Statements$930,013
Expenses Not Reported on Financial Statements$815
Other Expense Adjustments$815
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
3 to 5 Days IncWinter Park, FL-Grant for Hurricane Matthew Response Efforts in Haiti$187,225
Food Bank of Eastern MiFlint, MI501(c)(3)General Support$100,000
Institute for Myeloma and Bone Cancer ResearchWest Hollywood, CA501(c)(3)General Support$100,000
Kevin Durant Charity FoundationNew York, NY501(c)(3)General Support$25,000
US Fund for UnicefNew York, NY501(c)(3)General Support$25,000
Urban Zen FoundationNew York, NY501(c)(3)General Support$15,000
Crowdcare FoundationAlpine, UT501(c)(3)General Support$12,000
Scholarship America IncMinneapolis, MN-Scholarships, Student Financial Aid, Awards-

International Summary

Offices
0
Employees
0
Spending
$13,934

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 Caribbean - Antigua & Barbuda, Aruba, Bahamas,Programm ServicesThe Clara Braithwaite Center for Oncology and Nuclear Medicine00$8,934
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Programm ServicesBarbados Micro Grants for Schools Program00$5,000
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
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 officer 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 11B

“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
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn R Fenty
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
6

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

Form 990, Part IX, Line 11G

“Outside services - special occasions: program service expenses 101,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,281. Payroll services: program service expenses 0. Management and general expenses 225. Fundraising expenses 0. Total expenses 225. Consulting fees: program service expenses 0. Management and general expenses 20,820. Fundraising expenses 0. Total expenses 20,820. Public relations: program service expenses 0. Management and general expenses 800. Fundraising expenses 0. Total expenses 800.”

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, 2016, 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 4B - OTHER ADJUSTMENTS:

“Interest income netted out against general & administrative expenses 815.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest income netted out against general & administrative expenses 815.”

Raw XML AppendixShowing 400 of 588 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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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/NetAssetsOrFundBalancesBOYAmt03067169
IRS990/NetAssetsOrFundBalancesEOYAmt02659508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04896
IRS990/OccupancyGrp/TotalAmt04896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01112
IRS990/OfficeExpensesGrp/TotalAmt01112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05250
IRS990/OtherExpensesGrp/Desc0LICENSE & TAXES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11176
IRS990/OtherExpensesGrp/ProgramServicesAmt09738
IRS990/OtherExpensesGrp/ProgramServicesAmt1600
IRS990/OtherExpensesGrp/TotalAmt09738
IRS990/OtherExpensesGrp/TotalAmt15597
IRS990/OtherExpensesGrp/TotalAmt21176
IRS990/OtherExpensesGrp/TotalAmt3600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108333
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08374
IRS990/PayrollTaxesGrp/TotalAmt08374
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0958852
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBYN R FENTY
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt0204000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0204000
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/ExpenseAmt059657
IRS990/ProgSrvcAccomActy3Grp/GrantAmt059657
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/ExpenseAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04546182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01549366
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01708641
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01288175
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03258007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04546182
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-407661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03067169
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02659508
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SHORT TAX YEAR: EXPLANATION: BECAUSE THIS IS THE ORGANIZATION'S FIFTH TAX YEAR, FORM 990 FOR A SHORT TAX YEAR WAS FILED IN 2012.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0522352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03232963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0938555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04754940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04754940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0522352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03232963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0938555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04754940
IRS990ScheduleA/TotalSupportAmt04754940
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/ExpensesNotRptFinclStmtAmt0815
IRS990ScheduleD/ExpensesSubtotalAmt0930013
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0815
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0815
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0815
IRS990ScheduleD/RevenueSubtotalAmt0522352
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, 2016, 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/ExplanationTxt1INTEREST INCOME NETTED OUT AGAINST GENERAL & ADMINISTRATIVE EXPENSES 815.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST INCOME NETTED OUT AGAINST GENERAL & ADMINISTRATIVE EXPENSES 815.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0930828
IRS990ScheduleD/TotalRevenuePerForm990Amt0523167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0522352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0930013
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt08934
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
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/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt08934
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0PURCHASING ADDITIONAL RADIOTHERAPY EQUIPMENT AND SUPPORTING A HEALTHCARE INFRASTRUCTURE THAT MEETS QUALITY TREATMENT STANDARDS
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 - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt013934
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt013934
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt059657
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHLORSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt4100000
IRS990ScheduleI/RecipientTable/CashGrantAmt512000
IRS990ScheduleI/RecipientTable/CashGrantAmt6187225
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt040320
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0AQUA WATER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GRANT FOR HURRICANE MATTHEW RESPONSE EFFORTS IN HAITI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SCHOLARSHIPS, STUDENT FINANCIAL AID, AWARDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KEVIN DURANT CHARITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1US FUND FOR UNICEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2URBAN ZEN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FOOD BANK OF EASTERN MI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4INSTITUTE FOR MYELOMA AND BONE CANCER RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CROWDCARE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt63 TO 5 DAYS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SCHOLARSHIP AMERICA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0462353335
IRS990ScheduleI/RecipientTable/RecipientEIN1131760110
IRS990ScheduleI/RecipientTable/RecipientEIN2261872027
IRS990ScheduleI/RecipientTable/RecipientEIN3382379678

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,689,631
Liabilities
$30,123
Net assets
$2,659,508
Revenue
$523,167
Expenses
$930,828
Net income
-$407,661
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