Civic Intelligence

The Clara Lionel Foundation

990 • Fiscal year 2019 • EIN 45-5620521

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

80th percentile

0.01x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.01x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Source year 2019

Net Margin

67th percentile

42%

Higher net margin than 67% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$213,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • NTEE T • $10M-$25M nonprofits • Source year 2019

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$11,749,384

Up $3,120,709 (+36%) from 2018

Net Assets

Up

$11,675,826

Up $3,074,165 (+36%) from 2018

Liabilities

Up

$73,558

Up $46,544 (+172%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin67th percentile

Revenue

Up

$6,709,700

Up $1,656,627 (+33%) from 2018

Expenses

Up

$3,870,223

Up $1,908,559 (+97%) from 2018

Net Income

Down

$2,839,477

Down $251,932 (-8.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$11,749,384
Liabilities$73,558
Net Assets$11,675,826
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$6,709,700
Expenses$3,870,223
Net Income$2,839,477
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$11,436,952
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$8,601,661$11,675,826▲ $3,074,165
Investments in Publicly Traded Securities$6,973,464$8,908,701▲ $1,935,237
Cash and Non-Interest-Bearing Accounts$1,048,014$2,324,419▲ $1,276,405
Accounts Receivable$9,107$269,377▲ $260,270
Pledges and Grants Receivable$594,490$243,287▼ $351,203
Investments Other Securities$3,600$3,600→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,628,675$11,749,384▲ $3,120,709
Liabilities
Accounts Payable and Accrued Expenses$23,346$65,402▲ $42,056
Other Liabilities$3,668$8,156▲ $4,488
Total Liabilities$27,014$73,558▲ $46,544
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,601,661$11,675,826▲ $3,074,165
Total Liabilities and Net Assets / Fund Balance$8,628,675$11,749,384▲ $3,120,709
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justine LucasDirectorFT$213,000$213,000
Martha F Korwin-pawlowskiKey EmployeesFT$133,000$133,000

Board Members and Trustees

NameTitle
Robyn R FentyDirector & President
Mai LassiterPresident
Kawanna BrownVice President
Haynes LukasDirector
Jessie Schutt-aineDirector
Jay BrownSecretary
Monica FentySecretary
Evan JehleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Landmarks By Cipriani LLCOutside Services110 EAST 42ND STREET, New York, NY 10017$445,504
Special Occasions Event Planning LLCOutside Services8453 S SANTA MONICA BLVD 11, West Hollywood, CA 90069$425,670
Gc Ballroom Operator LLCOutside ServicesCIPRIANI WALL STREET 55 WALL STREE, New York, NY 10005$218,274
Petals LaOutside Services415 W COLORADO ST SUITE C, Glendale, CA 91204$113,540
Revenue and Support

Revenue Composition

Contributions and Grants
$8,152,759
Program Service Revenue
$0
Investment Income
$283,664
Other Revenue
$-1,726,723
All Other Contributions
$1,204,620
Change in Net Assets
$2,839,477

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
$8,731,423
Revenue Not Reported on Financial Statements
$-2,021,723
Revenue Not Reported on Form 990
$234,688
Other Revenue Adjustments
$-2,021,723
Total Revenue per Audited Statements
$8,966,111
Total Revenue per Form 990
$6,709,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,886,311
Other Expenses$506,934
Salaries, Compensation, and Employee Benefits$476,978
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,105,353--$2,105,353
Foreign Grants$780,958--$780,958
Current Officers, Directors, Trustees, and Key Employees-$213,000-$213,000
Other Salaries and Wages-$198,644-$198,644
Fees for Services Legal-$123,720-$123,720
Travel-$97,870-$97,870
Fees for Services Other-$79,692-$79,692
Fees for Service Investment Mgmnt Fees-$66,962-$66,962
Other Employee Benefits-$38,435-$38,435
Fees for Services Accounting-$31,500-$31,500
Payroll Taxes-$26,899-$26,899
Occupancy-$25,997-$25,997
Office Expenses-$14,446-$14,446
All Other Expenses-$9,785-$9,785
Other Expenses-$6,739-$6,739
Information Technology-$1,860-$1,860
Advertising-$1,324-$1,324
Total Functional Expenses$2,886,311$983,912$0$3,870,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,891,946
Expenses per Audited Statements$3,870,223
Total Expenses per Form 990$3,870,223
Expenses Not Reported on Form 990$2,021,723
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scholarship America IncMinneapolis, MN501(c)(3)Scholarships, Student Financial Aid, Awards$388,943
Camfed USA FoundationSan Francisco, CA501(c)(3)To Support Primary School$271,600
Direct ReliefSanta Barbara, CA501(c)(3)Climate Resilience and Emergency Preparedness$265,000
All Hands and Hearts Smart Response IncMattapoisett, MA501(c)(3)Support Rebuilding of Primary School$250,000
World Central KitchenWashington, DC501(c)(3)Grant for Response for Hurricane Dorrian$250,000
AirlinkWashington, DC501(c)(3)Support Rapid-response Humanitarian Relief$200,000
Team Rubicon Global LtdWashington, DC501(c)(3)Grant for Response for Hurricane Dorrian$150,000
Save the Children FoundaitonLittle River, SC501(c)(3)Support Children Through Better Education, Health Care$100,000
International Rescue CommitteeNew York, NY501(c)(3)Support Response Cyclone Idai Relief$95,000
Information Technology Disaster Resource CenterFort Worth, TX501(c)(3)Grant for Response for Hurricane Dorrian$50,000
Jumpstart for Young Children IncBoston, MA501(c)(3)Grant for Ywca-compton Child Development Center$35,000
AirbnbSan Francisco, CA501(c)(3)Support for Cancer Treatment$20,250
Mayo ClinicRochester, MN501(c)(3)Direct Care and Support to People$19,803
City of HopeDuarte, CA501(c)(3)Support for Cancer Research$7,107

International Summary

Offices
0
Employees
0
Spending
$772,800

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,Program ServicesEmerrgency Response and and Building Resilient Health Clinic00$702,800
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesBarbados Micro Grants for Schools Program00$70,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,021,723
Fundraising Gross Income$295,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diamond Ball$7,243,139$295,000$573,865$-278,865
Total Events$7,243,139$295,000$2,021,723$-1,726,723
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$8,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 secretary 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 vice president of 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
Evan Jehle
Title
Treasurer
Phone
6466683449
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Jehle
Formed
2012
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
3
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

Part XII -line 2C

“There is no chnage in oversight process or selection process of an independent accountant during the tax year,”

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, 2019, 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:

“Fundraising expenses separately presented -2,021,723.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses separately presented 2,021,723.”

Raw XML AppendixShowing 400 of 724 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/Form990PartVIISectionAGrp/PersonNm4JUSTINE LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm5EVAN JEHLE
IRS990/Form990PartVIISectionAGrp/PersonNm6HAYNES LUKAS
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSIE SCHUTT-AINE
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTHA F KORWIN-PAWLOWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4213000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9133000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9KEY EMPLOYEES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06948139
IRS990/FundraisingDirectExpensesAmt02021723
IRS990/FundraisingGrossIncomeAmt0295000
IRS990/GainOrLossGrp/SecuritiesAmt064023
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0388943
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02105353
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02105353
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02769552
IRS990/GrossReceiptsAmt011436952
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01860
IRS990/InformationTechnologyGrp/TotalAmt01860
IRS990/InvestmentIncomeGrp/ExclusionAmt0219641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219641
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03600
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03600
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06973464
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08908701
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02705529
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/NetAssetsOrFundBalancesBOYAmt08601661
IRS990/NetAssetsOrFundBalancesEOYAmt011675826
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt064023
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064023
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1726723
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1726723
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0234688
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025997
IRS990/OccupancyGrp/TotalAmt025997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014446
IRS990/OfficeExpensesGrp/TotalAmt014446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038435
IRS990/OtherExpensesGrp/Desc0LICENSE & TAXES
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36739
IRS990/OtherExpensesGrp/TotalAmt019514
IRS990/OtherExpensesGrp/TotalAmt113925
IRS990/OtherExpensesGrp/TotalAmt213600
IRS990/OtherExpensesGrp/TotalAmt36739
IRS990/OtherLiabilitiesGrp/BOYAmt03668
IRS990/OtherLiabilitiesGrp/EOYAmt08156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198644
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026899
IRS990/PayrollTaxesGrp/TotalAmt026899
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0594490
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0243287
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EVAN JEHLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIMATE RESILIENCE INITIATIVE - CLF'S CLIMATE RESILIENCE INITIATIVE SPANS ACROSS THREE KEY PILLARS: SCHOOLS AS SHELTERS,HARDENING OF HEALTH CLINICS, AND COMMUNICATIONS. IN 2019, CLF LAUNCHED A PARTNERSHIP WITH INTERNATIONAL PLANNED PARENTHOOD FEDERATION/WESTERN HEMISPHERE REGION (IPPF/WHR) AND ENGINEERS WITHOUT BORDERS USA (EWB-USA) TO STRENGTHEN THE RESPONSE CAPACITY AND HARDEN THE EXISTING INFRASTRUCTURE OF LOCAL SEXUAL AND REPRODUCTIVE HEALTH CARE FACILITIES IN THE CARIBBEAN. AFTER COMPLETING DUE DILIGENCE AND ASSESSMENTS ACROSS FIVE COUNTRIES, CLINICS IN THE DOMINICAN REPUBLIC AND BELIZE WERE CHOSEN AS THE FIRST TWO LOCATIONS FOR THE PARTNERSHIP'S PILOT PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01712800
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01712800
IRS990/ProgSrvcAccomActy3Grp/Desc0GIRLS EDUCATION IN AFRICA - IN MALAWI, CLF HAS TAKEN A 360-DEGREE APPROACH TO EXPAND ACCESS TO QUALITY GIRLS EDUCATION THROUGH THE SECOND YEAR OF PARTNERSHIP WITH CAMFED. THROUGH THE CAMFED PARTNERSHIP, CLF HAS HELPED FUND SECONDARY SCHOOL SCHOLARSHIP PACKAGES FOR YOUNG WOMEN IN EIGHT DISTRICTS TO COVER SCHOOL-RELATED EXPENSES SUCH AS UNIFORMS, BOARDING FEES, SUPPLIES, AND SOLAR LAMPS ALLOWING THEM TO STUDY AT NIGHT. THE PROGRAM ALSO SUPPORTS STUDENTS TO OBTAIN TRAINING AND EMPLOYMENT OPPORTUNITIES TO GENERATE INDEPENDENT INCOME AFTER GRADUATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0726600
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0726600
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/ExpenseAmt057968
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt057968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06363580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01343267
IRS990/PYInvestmentIncomeAmt09721
IRS990/PYOtherExpensesAmt0239244
IRS990/PYOtherRevenueAmt0-1320228
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03091409
IRS990/PYSalariesCompEmpBnftPaidAmt0379153
IRS990/PYTotalExpensesAmt01961664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05053073
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02839477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08601661
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011675826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08152759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06632080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06854320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0522352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04546182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026707693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0219641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0233751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67430
IRS990ScheduleA/PublicSupportPY170Pct00.68080
IRS990ScheduleA/PublicSupportTotal170Amt018165341
IRS990ScheduleA/SubstantialContributorsTotAmt08542352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08152759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06632080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06854320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0522352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04546182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026707693
IRS990ScheduleA/TotalSupportAmt026941444
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/ExpensesNotReportedAmt02021723
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03870223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0234688
IRS990ScheduleD/OtherExpensesIncludedAmt02021723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2021723
IRS990ScheduleD/RevenueNotReportedAmt0234688
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2021723
IRS990ScheduleD/RevenueSubtotalAmt08731423
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, 2019, 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/ExplanationTxt1FUNDRAISING EXPENSES SEPARATELY PRESENTED -2,021,723.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES SEPARATELY PRESENTED 2,021,723.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03870223
IRS990ScheduleD/TotalLiabilityAmt08156
IRS990ScheduleD/TotalRevenuePerForm990Amt06709700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08966111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05891946
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0702800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt170000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EMERRGENCY RESPONSE AND AND BUILDING RESILIENT HEALTH CLINIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1BARBADOS MICRO GRANTS FOR SCHOOLS PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt08158

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,749,384
Liabilities
$73,558
Net assets
$11,675,826
Revenue
$6,709,700
Expenses
$3,870,223
Net income
$2,839,477
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