Civic Intelligence

The Clara Lionel Foundation

990 • Fiscal year 2017 • EIN 45-5620521

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

0.01x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Net Margin

74th percentile

54%

Higher net margin than 74% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$200,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Asset Growth

94th percentile

107%

Faster asset growth than 94% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

907%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,563,218

Up $2,873,587 (+107%) from 2016

Net Assets

Up

$5,526,212

Up $2,866,704 (+108%) from 2016

Liabilities

Up

$37,006

Up $6,883 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Up

$5,268,975

Up $4,745,808 (+907%) from 2016

Expenses

Up

$2,402,271

Up $1,471,443 (+158%) from 2016

Net Income

Up

$2,866,704

Up $3,274,365 (+803%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$5,563,218
Liabilities$37,006
Net Assets$5,526,212
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$5,268,975
Expenses$2,402,271
Net Income$2,866,704
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$6,861,534
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$2,659,508$5,526,212▲ $2,866,704
Cash and Non-Interest-Bearing Accounts$2,661,281$4,982,837▲ $2,321,556
Accounts Receivable-$549,018-
Inventories for Sale or Use$27,000$27,000→ $0
Pledges and Grants Receivable-$3,013-
Investments Other Securities$1,350$1,350→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,689,631$5,563,218▲ $2,873,587
Liabilities
Accounts Payable and Accrued Expenses$30,123$37,006▲ $6,883
Total Liabilities$30,123$37,006▲ $6,883
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,659,508$5,526,212▲ $2,866,704
Total Liabilities and Net Assets / Fund Balance$2,689,631$5,563,218▲ $2,873,587
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justine LucasDirectorFT$200,000$200,000
Martha F Korwin-pawlowskiKey EmployeesFT$102,083$102,083

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Special Occasions Event Planning LLCOutside Services8453 S SANTA MONICA BLVD 11, West Hollywood, CA 90069$268,367
Apollo Jets LllcTravel220 W 42ND STREET 10TH FLOOR, New York, NY 10036$166,179
Gc Ballroom Operator LLCOutside ServicesCIPRIANI WALL STREET 55 WALL STREE, New York, NY 10005$108,433
Revenue and Support

Revenue Composition

Contributions and Grants
$6,638,320
Program Service Revenue
$0
Investment Income
$914
Other Revenue
$-1,370,259
All Other Contributions
$1,537,722
Change in Net Assets
$2,866,704

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
$5,268,062
Revenue Not Reported on Financial Statements
$914
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$914
Total Revenue per Audited Statements
$5,268,062
Total Revenue per Form 990
$5,268,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,516,237
Other Expenses$540,796
Salaries, Compensation, and Employee Benefits$345,238
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,362,390--$1,362,390
Travel-$378,700-$378,700
Current Officers, Directors, Trustees, and Key Employees-$200,000-$200,000
Foreign Grants$126,247--$126,247
Fees for Services Other-$126,165-$126,165
Other Salaries and Wages-$102,083-$102,083
Grants to Domestic Individuals$27,600--$27,600
Payroll Taxes-$22,636-$22,636
Other Employee Benefits-$20,519-$20,519
Office Expenses-$9,737-$9,737
Fees for Services Accounting-$6,250-$6,250
Fees for Services Legal-$2,645-$2,645
Advertising-$934-$934
Information Technology-$643-$643
Other Expenses-$500-$500
All Other Expenses-$75-$75
Total Functional Expenses$1,516,237$886,034$0$2,402,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,402,272
Expenses per Audited Statements$2,401,358
Total Expenses per Audited Statements$2,401,358
Expenses Not Reported on Financial Statements$914
Other Expense Adjustments$914
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scholarship America IncMinneapolis, MN501(c)(3)Scholarships, Student Financial Aid, Awards$470,917
Camfed USA FoundationSan Francisco, CA501(c)(3)To Support Primary School$320,000
Resolve Uganda IncWashington, DC-Hurricane Relief Fund in the Virgin Islands$250,000
Feeding AmericaChicago, IL501(c)(3)Grant for Hurricane Harvey Response Efforts$100,000
US Fund for UnicefNew York, NY501(c)(3)Earthquake Relief in Mexico$100,000
Afya FoundationincYonkers, NY501(c)(3)To Support Puerto Rico Relief Efforts$15,000
Save the Children Federation IncFairfield, CT501(c)(3)Provide Childeretn Opportunity to Learn and Protection From Harm$15,000
Mpowerd Inc--To Support Relief Efforts in Puerto Rico-

International Summary

Offices
0
Employees
0
Spending
$0

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 ServicesBarbados Micro Grants for Schools Program00-
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Programm ServicesThe Clara Braithwaite Center for Oncology and Nuclear Medicine00-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,592,559
Fundraising Gross Income$216,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diamond Ball$5,316,598$216,000$43,709$172,291
Total Events$5,316,598$216,000$1,592,559$-1,376,559
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
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
2018-11-14
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

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, 2017, 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 914.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest income netted out against general & administrative expenses 914.”

Raw XML AppendixShowing 400 of 603 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/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.
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IRS990/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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & PRESIDENT
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06861534
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0643
IRS990/InformationTechnologyGrp/TotalAmt0643
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027000
IRS990/InvestmentIncomeGrp/ExclusionAmt0914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0914
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01350
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01350
IRS990/IRPDocumentCnt019
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/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02659508
IRS990/NetAssetsOrFundBalancesEOYAmt05526212
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1376559
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1376559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09737
IRS990/OfficeExpensesGrp/TotalAmt09737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020519
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3500
IRS990/OtherExpensesGrp/TotalAmt06680
IRS990/OtherExpensesGrp/TotalAmt14430
IRS990/OtherExpensesGrp/TotalAmt24037
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06300
IRS990/OtherRevenueTotalAmt06300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102083
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022636
IRS990/PayrollTaxesGrp/TotalAmt022636
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03013
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBYN R FENTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY RESPONSE PROGRAMS - SUPPORTS GROUNDBREAKING AND EFFECTIVE EDUCATION, HEALTH AND EMERGENCY RESPONSE PROGRAMS AROUND THE WORLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0528821
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0528821
IRS990/ProgSrvcAccomActy3Grp/Desc0TO ALLOW SCHOOLS AT ALL LEVELS OF THE EDUCATION SYSTEMN IN BARABADOS TO RECEIVE FUNDING FOR SUPPLIES AND ACADEMIC ENRICHMENT PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0346087
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0346087
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO ADVANCE CANCER TREATMENT IN BARBADOS BY PURCHASING ADDITIONAL RADIOTHERAPY EQUIPMENT AND SUPPORTING A HEALTHCARE INFRASTRUCTURE THAT MEETS QUALITY TREATMENT STANDARDS.GRANTS 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0104622
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0104622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0522352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0579412
IRS990/PYInvestmentIncomeAmt0815
IRS990/PYOtherExpensesAmt0229459
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-407661
IRS990/PYSalariesCompEmpBnftPaidAmt0121957
IRS990/PYTotalExpensesAmt0930828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0523167
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02866704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02659508
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05526212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06854320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0522352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04546182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02968555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014941429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88120
IRS990ScheduleA/PublicSupportTotal170Amt013167317
IRS990ScheduleA/SubstantialContributorsTotAmt01774112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06854320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0522352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04546182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02968555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014941429
IRS990ScheduleA/TotalSupportAmt014943158
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0914
IRS990ScheduleD/ExpensesSubtotalAmt02401358
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0914
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0914
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0914
IRS990ScheduleD/RevenueSubtotalAmt05268062
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, 2017, 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 914.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST INCOME NETTED OUT AGAINST GENERAL & ADMINISTRATIVE EXPENSES 914.
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/TotalExpensesPerForm990Amt02402272
IRS990ScheduleD/TotalRevenuePerForm990Amt05268976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05268062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02401358
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
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/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt08190
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt136000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1MEDICAL COSTS
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt019449
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0MEDICAL EQUIPMENT - TWO INCUBATORS FOR THE QEH PEDICATRICS UNIT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt053228
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORTING A HEALTHCARE INFRASTRUCTURE THAT MEETS QUALITY TREATMENT STANDARDS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1FINANCING FOR LATRINES AT MUZU PRIMARY SCHOOL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05100598
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05100598
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01592559
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01248200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01248200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIAMOND BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt068472
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt068472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05316598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05316598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0216000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0216000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1376559
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0232178
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0232178
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROGRAM FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,563,218
Liabilities
$37,006
Net assets
$5,526,212
Revenue
$5,268,975
Expenses
$2,402,271
Net income
$2,866,704
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