Civic Intelligence

The Clara Lionel Foundation

990 • Fiscal year 2020 • EIN 45-5620521

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.CLARALIONELFOUNDATION.ORG
CO Ffo 545 Fifth Avenue No 1100New York, NY 10017

(212) 202-3230

Siviq Scores

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

Liabilities / Assets

79th percentile

0.03x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • NTEE T • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • NTEE T • $50M-$100M nonprofits • Source year 2020

Net Margin

59th percentile

34%

Higher net margin than 59% of similar nonprofits.

2020 filings • NTEE T • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$230,968

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • NTEE T • $50M-$100M nonprofits • Source year 2020

Asset Growth

95th percentile

158%

Faster asset growth than 95% of similar nonprofits.

2020 filings • NTEE T • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

672%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • NTEE T • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$30,340,502

Up $18,591,118 (+158%) from 2019

Net Assets

Up

$29,542,451

Up $17,866,625 (+153%) from 2019

Liabilities

Up

$798,051

Up $724,493 (+985%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$51,804,365

Up $45,094,665 (+672%) from 2019

Expenses

Up

$34,203,622

Up $30,333,399 (+784%) from 2019

Net Income

Up

$17,600,743

Up $14,761,266 (+520%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$30,340,502
Liabilities$798,051
Net Assets$29,542,451
Open 2020 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

2020

Revenue$51,804,365
Expenses$34,203,622
Net Income$17,600,743
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$54,324,067
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.

Clf focuses on emergency preparedness and climate resilience work as well as justice initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,908,701$11,016,361▲ $2,107,660
Investments Other Securities$3,600$10,015,112▲ $10,011,512
Savings and Temporary Cash Investments$0$8,204,128▲ $8,204,128
Cash and Non-Interest-Bearing Accounts$2,324,419$783,015▼ $1,541,404
Pledges and Grants Receivable$243,287$200,000▼ $43,287
Accounts Receivable$269,377$115,000▼ $154,377
Prepaid Expenses and Deferred Charges-$3,286-
Total Assets$11,749,384$30,340,502▲ $18,591,118
Other Assets Total-$3,600-
Liabilities
Grants Payable-$600,000-
Accounts Payable and Accrued Expenses$65,402$198,051▲ $132,649
Other Liabilities$8,156$0▼ $8,156
Total Liabilities$73,558$798,051▲ $724,493
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,000,000$20,143,157▲ $19,143,157
Net Assets Without Donor Restrictions$10,675,826$9,399,294▼ $1,276,532
Total Net Assets Fund Balance$11,675,826$29,542,451▲ $17,866,625
Total Liabilities and Net Assets / Fund Balance$11,749,384$30,340,502▲ $18,591,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$10,015,112--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justine LucasExecutive DirectorFT$218,964$12,004$230,968
Martha Fiona Korwin-pawlowski RyanSenior Program DirectorFT$146,230$12,004$158,234

Board Members and Trustees

NameTitle
Mai LassiterPresident
Kawanna BrownVice President
Jay BrownDirector
Jessie Schutt-aineDirector
Lukas HaynesDirector
Evan JehleCFO
Robyn R FentyFounder
Monica FentySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$51,549,018
Program Service Revenue
$0
Investment Income
$255,347
Other Revenue
$0
All Other Contributions
$51,549,018
Change in Net Assets
$17,600,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,716,346
Revenue Not Reported on Financial Statements
$88,019
Revenue Not Reported on Form 990
$306,804
Total Revenue per Audited Statements
$52,023,150
Total Revenue per Form 990
$51,804,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,973,433
Other Expenses$759,011
Salaries, Compensation, and Employee Benefits$471,178
Total Fundraising Expense$276,220
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,086,530--$30,086,530
Foreign Grants$2,481,656--$2,481,656
Grants to Domestic Individuals$405,247--$405,247
Fees for Services Other$7,043$196,521$100,090$303,654
Current Officers, Directors, Trustees, and Key Employees$115,484$69,290$46,194$230,968
Other Salaries and Wages$164,244$28,590-$192,834
Fees for Service Investment Mgmnt Fees-$88,019-$88,019
Fees for Services Legal-$67,273-$67,273
Fees for Services Accounting-$62,400-$62,400
Information Technology-$53,134-$53,134
Other Expenses$2,000$27,029$55,000$29,029
Payroll Taxes$17,411$5,997$2,785$26,193
Other Employee Benefits$16,058$3,997$1,128$21,183
Office Expenses-$11,813-$11,813
Travel-$9,347$773$10,120
Occupancy-$7,516-$7,516
Advertising-$803-$803
Total Functional Expenses$33,295,673$631,729$276,220$34,203,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$34,203,622
Total Expenses per Audited Statements$34,156,524
Expenses per Audited Statements$34,115,603
Expenses Not Reported on Financial Statements$88,019
Expenses Not Reported on Form 990$40,921
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THE MAYOR'S FUND FOR LOS ANGELESLos Angeles, CA501(c)(3)Support Victims of Domestic Violence$2,100,000
Center for Popular Democracy Action FundBrooklyn, NY501(c)(3)Racial Justice Grant$1,500,000
Chicago Parks FoundationChicago, IL501(c)(3)Covid-19 Donation$1,435,000
Partners in HealthBoston, MA501(c)(3)Covid-19 Donation$1,400,000
The Jed FoundationNew York, NY501(c)(3)Mental Health$1,275,000
World Central KitchenWashington, DC501(c)(3)Covid-19 Donation$1,167,000
The Trevor Project IncWest Hollywood, CA501(c)(3)Mental Health$1,125,000
United Nations FoundationWashington, DC501(c)(3)Covid-19 Donation$1,000,000
MAYOR'S FUND FOR LOS ANGELESLos Angeles, CA501(c)(3)Covid-19 Donation$875,000
Black Visions Collective (takeaction Minnesota Education)Paul, MN501(c)(3)Racial Justice Grant$750,000
Sponsors for Educational OpportunityNew York, NY501(c)(3)Jobs Initiative$750,000
Child Mind Institute IncNew York, NY501(c)(3)Mental Health$687,500
GivedirectlyNew York, NY501(c)(3)Covid-19 Donation$667,000
Second Harvest Food BankNew Orleans, LA501(c)(3)Covid-19 Donation$667,000
Direct ReliefSanta Barbara, CA501(c)(3)Covid-19 Donation$603,333
Wayne Metropolitan Community Action AgencyDetroit, MI501(c)(3)Covid-19 Donation$550,000
Advncmnt ProjectsWashington, DC501(c)(3)Racial Justice Grant$500,000
Archcity Defendersaction St Louis (blake Strode)Saint Louis, MT501(c)(3)Racial Justice Grant$500,000
Color of Change Education FundOakland, CA501(c)(3)Racial Justice Grant$500,000
Fund for Public SchoolsNew York, NY501(c)(3)Covid-19 Donation$500,000
Naacp Legal Defense & Educational Fund IncNew York, NY501(c)(3)Racial Justice Grant$500,000
Policing EquityLos Angeles, CA501(c)(3)Racial Justice Grant$500,000
Rush University Medical CenterChicago, IL501(c)(3)Covid-19 Donation$500,000
The Movement for Black Lives (alliance for Global Justice)Tucson, AZ501(c)(3)Racial Justice Grant$500,000
The Resurrection ProjectChicago, IL501(c)(3)Covid-19 Donation$500,000
La Casa De Don PedroNewark, NJ501(c)(3)Covid-19 Donation$484,220
Bright Star Community OutreachChicago, IL501(c)(3)Covid-19 Donation$425,000
Community Foundation of Greater FlintFlint, MI501(c)(3)Covid-19 Donation$425,000
Food Bank Council of MichiganLansing, MI501(c)(3)Covid-19 Donation$407,180
International Rescue CommitteeNew York, NY501(c)(3)Covid-19 Donation$400,000
Management Leadership for TomorrowBethesda, MD501(c)(3)Jobs Initiative$400,000
New York Immigration CoalitionNew York, NY501(c)(3)Covid-19 Donation$375,000
Covenant HouseNew Orleans, LA501(c)(3)Covid-19 Donation$333,000
Hispanic Federation Non-profit Emergency Assistance Fund of Puerto RicoNew York, NY501(c)(3)Covid-19 Donation$333,000
Total Community ActionNew Orleans, LA501(c)(3)Covid-19 Donation$333,000
NEW YORK CITY MAYOR'S OFFICE TO END DOMESTIC AND GENDER-BASED VIOLENCENew York, NY501(c)(3)Covid-19 Donation$323,629
American Civil Liberties Union Foundation IncNew York, NY501(c)(3)Covid-19 Donation$250,000
Black Lives Matter (thousand Currents)Oakland, CA501(c)(3)Racial Justice Grant$250,000
Communities United for Police Reform (north Star Fund)New York, NY501(c)(3)Racial Justice Grant$250,000
Executive Leadership CouncilWashington, DC501(c)(3)Jobs Initiative$250,000
Greater Chicago Food DepositoryChicago, IL501(c)(3)Covid-19 Donation$250,000
Inroads IncAtlanta, GA501(c)(3)Jobs Initiative$250,000
The Bail Project IncVenice, CA501(c)(3)Racial Justice Grant$250,000
The Network Advocating Against Domestic ViolenceChicago, IL501(c)(3)Covid-19 Donation$250,000
Feeding AmericaChicago, IL501(c)(3)Covid-19 Donation$200,000
Internews NetworkArcata, CA501(c)(3)Internews$165,391
Headcount OrgNew York, NY501(c)(3)Election 2020$150,000
Center for Popular Democracy Action FundBrooklyn, NY501(c)(3)Covid-19 Donation$125,000
Issue OneWashington, DC501(c)(3)Election 2020$100,000
Southwest Counseling SolutionsDetroit, MI501(c)(3)Covid-19 Donation$79,000
The Elizabeth Taylor Aids Foundationgaias Community-based Hiv Testing ServLos Angeles, CA501(c)(3)Covid-19 Donation$67,000
Bcrf (cash Wired)New York, NY501c3Breast Cancer Research Grant in Partnership With Savage X Fenty$50,000
Freedom HouseLiberty, MT501(c)(3)Covid-19 Donation$50,000
Metavivor (cash Wired)Annapolis, MD501c3Breast Cancer Research Grant in Partnership With Savage X Fenty$50,000
Newark Emergency Serv for Families IncNewark, NJ501(c)(3)Covid-19 Donation$50,000
Team HumanityChicago, IL501(c)(3)Covid-19 Donation$26,667
The Bail Project IncVenice, CA501(c)(3)Covid-19 Donation$25,000
Rapino Family FoundationLos Angeles, CA501c3This Grant Supported a Public Music Program in Haiti.-

International Summary

Offices
0
Employees
0
Spending
$2,481,656

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 Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grant---$2,449,000
Europe (including Iceland and Greenland)Grant---$32,656
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
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
Yes
Other officer compensation reviewed
Yes
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, a director of the organization, and kawanna brown, a vice president of the organization are husband and wife. Business relationships: jay brown, a 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 B, Line 11B

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

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 B, Line 15

“The compensation committee, in addition to board members, includes an outsourced hr consulting firm that provides clf with industry standard compensation information. For every new hire, the compensation committee discusses and approves the appropriate compensation. On an annual basis, the hr firm reviews all employee compensation for reasonableness compared to industry standards and presents its findings to the compensation committee. The committee then determines if there will be any raises approved.”

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
2122023230
Address
CO FFO 545 FIFTH AVENUE NO 1100, NEW YORK, NY 10017

Signing Officer

Name
Evan Jehle
Title
CFO
Phone
2122023230
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Jehle
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
8

Preparer

Firm
Mitchell & Titus Llp
Address
80 PINE STREET 32ND FL, NEW YORK, NY 10005
Preparer
Frederick E Davis Jr
Phone
2127094500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate uncertain tax positions taken by the foundation. The financial statement effects of a tax position are recognized when the position is more-likely-than-not, based on the technical merits, to be sustained upon examination by the irs. Management has analyzed the tax positions taken by the foundation and has concluded that as of december 31, 2020, there are no uncertain tax positions taken or expected to be taken. The foundation has recognized no interest or penalties related to uncertain tax positions. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for the years prior to 2017.”

Raw XML AppendixShowing 400 of 1,100 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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412004
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912004
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IRS990/Form990PartVIISectionAGrp/PersonNm1MONICA FENTY
IRS990/Form990PartVIISectionAGrp/PersonNm2KAWANNA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3MAI LASSITER
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTINE LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm5LUKAS HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSIE SCHUTT-AINE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8EVAN JEHLE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTHA FIONA KORWIN-PAWLOWSKI RYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4218964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR PROGRAM DIRECTOR
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02520419
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053134
IRS990/InformationTechnologyGrp/TotalAmt053134
IRS990/InvestmentIncomeGrp/ExclusionAmt0254630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0254630
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03600
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010015112
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08908701
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011016361
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02519702
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLARA LIONEL FOUNDATION ("CLF") FOCUSES ON EMERGENCY PREPAREDNESS AND CLIMATE RESILIENCE WORK AS WELL AS JUSTICE INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt011675826
IRS990/NetAssetsOrFundBalancesEOYAmt029542451
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0717
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0265882
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010675826
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09399294
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07516
IRS990/OccupancyGrp/TotalAmt07516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011813
IRS990/OfficeExpensesGrp/TotalAmt011813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021183
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1VENUE
IRS990/OtherExpensesGrp/Desc2FEES AND LICENSING
IRS990/OtherExpensesGrp/FundraisingAmt070250
IRS990/OtherExpensesGrp/FundraisingAmt155000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027029
IRS990/OtherExpensesGrp/ProgramServicesAmt02000
IRS990/OtherExpensesGrp/TotalAmt070250
IRS990/OtherExpensesGrp/TotalAmt155000
IRS990/OtherExpensesGrp/TotalAmt229029
IRS990/OtherLiabilitiesGrp/BOYAmt08156
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164244
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192834
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02785
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05997
IRS990/PayrollTaxesGrp/ProgramServicesAmt017411
IRS990/PayrollTaxesGrp/TotalAmt026193
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0243287
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03286
IRS990/PrincipalOfficerNm0EVAN JEHLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RACIAL JUSTICE - DONATIONS TO VARIOUS ORGANIZATIONS HELPING RACIAL JUSTICE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06000000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06000000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTAL HEALTH - DONATIONS TO VARIOUS ORGANIZATIONS HELPING MENTAL HEALTH ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07647111
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07647111
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GLOBAL SCHOLARSHIP PROGRAM - THE CLF GLOBAL SCHOLARSHIP PROGRAM SUPPORTS EXCEPTIONAL STUDENTS FROM THE CARIBBEAN AND LATIN AMERICA WHO WISH TO PURSUE HIGHER EDUCATION IN THE UNITED STATES. WHILE MATRICULATING, OUR 17 SCHOLARS ACTIVELY ENGAGE WITH CLF THROUGHOUT THE YEAR AND REPRESENT SOME OF TOMORROW'S MOST PROMISING LEADERS. CLF ALSO MAINTAINS OPEN COMMUNICATION WITH PROGRAM ALUMNI BY SHARING NETWORKING OPPORTUNITIES AND PROFESSIONAL DEVELOPMENT RESOURCES.CLIMATE 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.GIRLS 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.TO 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/ExpenseAmt05166753
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04844513
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08152759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02886311
IRS990/PYInvestmentIncomeAmt0272758
IRS990/PYOtherExpensesAmt0506934
IRS990/PYOtherRevenueAmt0-1726723
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02828571
IRS990/PYSalariesCompEmpBnftPaidAmt0476978
IRS990/PYTotalExpensesAmt03870223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06698794
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017600743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08204128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051549018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08152759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06632080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06854320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0522352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073710529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0254630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0488381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61320
IRS990ScheduleA/PublicSupportPY170Pct00.72100
IRS990ScheduleA/PublicSupportTotal170Amt045499242
IRS990ScheduleA/SubstantialContributorsTotAmt028211287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051549018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08152759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06632080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06854320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0522352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073710529
IRS990ScheduleA/TotalSupportAmt074198910
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/DonatedServicesAndUseFcltsAmt040921
IRS990ScheduleD/DonatedServicesUseFcltsAmt040921
IRS990ScheduleD/ExpensesNotReportedAmt040921
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt088019
IRS990ScheduleD/ExpensesSubtotalAmt034115603
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt088019
IRS990ScheduleD/InvestmentExpensesNotIncldAmt088019
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0265883
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010015112
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE & GOVERMENT BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0306804
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt088019
IRS990ScheduleD/RevenueSubtotalAmt051716346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY THE FOUNDATION. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE FOUNDATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt010015112
IRS990ScheduleD/TotalExpensesPerForm990Amt034203622
IRS990ScheduleD/TotalRevenuePerForm990Amt051804365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt052023150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt034156524
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02449000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt132656
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND AND GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt11000000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2700000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0SUPPORT FOR EMERGENCY MENTAL HEALTH NEEDS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1LABTOP, TABLETS AND KEYBOARD CASES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt032656
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt1739000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT FOR A COMMUNITY IN BARBADOS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CLIMATE RESILIENCE INITIATIVE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2COVID-19 RELIEF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3MENTAL HEALTH ASSISTANCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,340,502
Liabilities
$798,051
Net assets
$29,542,451
Revenue
$51,804,365
Expenses
$34,203,622
Net income
$17,600,743
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