Civic Intelligence

Creative Learning Inc.

990 • Fiscal year 2018 • EIN 52-1087361

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

5225 Wisconsin Ave NW No 104Washington, DC 20015

(202) 722-2106

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.40x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$142,433

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$693,314

Up $224,586 (+48%) from 2017

Net Assets

Down

-$108,043

Down $164,012 (-293%) from 2017

Liabilities

Up

$801,357

Up $388,598 (+94%) from 2017

Revenue

Up

$2,015,371

Up $459,306 (+30%) from 2017

Expenses

Up

$2,179,383

Up $605,321 (+38%) from 2017

Net Income

Down

-$164,012

Down $146,015 (-811%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $124,081Liabilities 2010: $27,784Net Assets 2010: $96,2972010Assets 2011: $219,491Liabilities 2011: $27,275Net Assets 2011: $192,2162011Assets 2012: $1,124,939Liabilities 2012: $797,136Net Assets 2012: $327,8032012Assets 2013: $2,812,983Liabilities 2013: $2,552,597Net Assets 2013: $260,3862013Assets 2014: $2,050,584Liabilities 2014: $1,930,199Net Assets 2014: $120,3852014Assets 2015: $382,403Liabilities 2015: $162,489Net Assets 2015: $219,9142015Assets 2016: $552,134Liabilities 2016: $478,168Net Assets 2016: $73,9662016Assets 2017: $468,728Liabilities 2017: $412,759Net Assets 2017: $55,9692017Assets 2018: $693,314Liabilities 2018: $801,357Net Assets 2018: -$108,0432018Assets 2019: $580,613Liabilities 2019: $621,353Net Assets 2019: -$40,7402019Assets 2020: $969,783Liabilities 2020: $1,036,375Net Assets 2020: -$66,5922020Assets 2021: $1,232,534Liabilities 2021: $1,428,398Net Assets 2021: -$195,8642021Assets 2022: $1,104,521Liabilities 2022: $1,223,722Net Assets 2022: -$119,2012022Assets 2023: $773,111Liabilities 2023: $873,204Net Assets 2023: -$100,0932023Assets 2024: $991,059Liabilities 2024: $1,333,901Net Assets 2024: -$342,8422024

Highlighted filing

2018

Assets$693,314
Liabilities$801,357
Net Assets-$108,043

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $494,9522010Expenses 2011: $883,7332011Revenue 2012: $1,592,933Expenses 2012: $1,457,346Net Income 2012: $135,5872012Revenue 2013: $2,080,140Expenses 2013: $2,147,557Net Income 2013: -$67,4172013Revenue 2014: $2,731,991Expenses 2014: $2,871,992Net Income 2014: -$140,0012014Revenue 2015: $2,381,560Expenses 2015: $2,282,031Net Income 2015: $99,5292015Revenue 2016: $1,832,874Expenses 2016: $1,978,822Net Income 2016: -$145,9482016Revenue 2017: $1,556,065Expenses 2017: $1,574,062Net Income 2017: -$17,9972017Revenue 2018: $2,015,371Expenses 2018: $2,179,383Net Income 2018: -$164,0122018Revenue 2019: $2,833,018Expenses 2019: $2,300,668Net Income 2019: $532,3502019Revenue 2020: $1,462,950Expenses 2020: $1,488,802Net Income 2020: -$25,8522020Revenue 2021: $1,992,748Expenses 2021: $2,122,020Net Income 2021: -$129,2722021Revenue 2022: $2,121,113Expenses 2022: $2,044,450Net Income 2022: $76,6632022Revenue 2023: $1,835,062Expenses 2023: $1,818,586Net Income 2023: $16,4762023Revenue 2024: $1,430,643Expenses 2024: $1,680,011Net Income 2024: -$249,3682024

Highlighted filing

2018

Revenue$2,015,371
Expenses$2,179,383
Net Income-$164,012
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,015,371
Mission and Program Overview

Mission

Creative learning (cl) enhances the capacity of local organizations around the world to improve the lives of people in their communities, focusing on communities with pressing human needs. Through the creation of people-to-people partnerships, cl is especially dedicated to protecting human rights, supporting economic and social development, building peace, and empowering peacemakers.

Protecting human rights, supporting economic and social development, and building peace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,908$530,551▲ $258,643
Pledges and Grants Receivable$86,994$130,420▲ $43,426
Intangible Assets$91,248$0▼ $91,248
Loans From Officers Directors$81,200$0▼ $81,200
Prepaid Expenses and Deferred Charges$18,578$32,343▲ $13,765
Total Assets$468,728$693,314▲ $224,586
Liabilities
Deferred Revenue$149,955$605,705▲ $455,750
Accounts Payable and Accrued Expenses$93,392$108,973▲ $15,581
Mortgage Notes Payable Secured by Investment Property$88,212$86,679▼ $1,533
Total Liabilities$412,759$801,357▲ $388,598
Net Assets / Fund Balance
Temporarily Rstr Net Assets$568$568→ $0
Unrestricted Net Assets$55,401$-108,611▼ $164,012
Total Net Assets Fund Balance$55,969$-108,043▼ $164,012
Total Liabilities and Net Assets / Fund Balance$468,728$693,314▲ $224,586
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cameron M ChisholmVP, INT'L PEACE&SECURITY INSTITUTEFT$142,433$142,433
Carola MandelbaumCEOFT$110,199$110,199

Board Members and Trustees

NameTitle
William J KruvantChairman
Andrew CorrieBoard Member
Chris ScalzoBoard Member
George LaudatoBoard Member
Johanna Mendelson FormanBoard Member
John MeyersBoard Member
Nancy J WalkerBoard Member
Pauline H BakerBoard Member
Riva KantowitzBoard Member
Jeffrey Marburg-goodmanActing Treasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Your Part-time ControllerAccounting Services1500 WALNUT STREET SUITE 1200, Philadelphia, PA 19102$120,645
Revenue and Support

Revenue Composition

Contributions and Grants
$1,596,282
Program Service Revenue
$418,808
Investment Income
$281
Other Revenue
$0
All Other Contributions
$1,219,379
Change in Net Assets
$-164,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,015,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,406
Total Revenue per Audited Statements
$2,133,777
Total Revenue per Form 990
$2,015,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,385,648
Salaries, Compensation, and Employee Benefits$781,351
Total Fundraising Expense$49,800
Professional Fundraising Fees$7,384
Grants and Similar Amounts Paid$5,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$644,700$10,560-$655,260
Other Salaries and Wages$304,375$20,161$35,594$360,130
Current Officers, Directors, Trustees, and Key Employees$138,083$159,195-$297,278
Travel$265,409$3,647$111$269,167
Office Expenses$97,051$56,574-$153,625
Fees for Services Accounting-$121,993-$121,993
Depreciation Depletion-$91,248-$91,248
Other Employee Benefits$49,220$19,951$3,960$73,131
Payroll Taxes$34,199$13,862$2,751$50,812
Conferences and Meetings$39,931$1,144-$41,075
Occupancy$1,920$30,000-$31,920
Insurance-$15,429-$15,429
Fees for Services Professional Fundraising--$7,384$7,384
Interest-$5,931-$5,931
Foreign Grants$5,000--$5,000
Total Functional Expenses$1,579,888$549,695$49,800$2,179,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,297,789
Expenses per Audited Statements$2,179,383
Total Expenses per Form 990$2,179,383
Expenses Not Reported on Form 990$118,406
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
3
Employees
17
Spending
$281,588

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
North AmericaProgram ServicesAid to Artisans112$149,925
Middle East & North AfricaProgram ServicesAid to Artisans00$74,761
East Asia & the PacificProgram ServicesAid to Artisans, Global Education, Small Grants13$21,218
South AsiaProgram ServicesPeace Building00$17,385
EuropeProgram ServicesSee Sch. F, Part V00$10,615
Sub-saharan AfricaProgram ServicesAid to Artisans, Small Grants00$3,787
South AmericaProgram ServicesPeace Building12$2,897
Russia and Neighboring StatesProgram ServicesSmall Grants00$1,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,384
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$81,200$0▼ $81,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Creative learning has no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

Management reviews the form.

Form 990, Part VI, Section B, Line 12C

Potential conflicts are discussed at board meetings.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

990, Part VI, Line 1

Several members of the board of directors are covered by the volunteer exemption. The organization need not report in column (e) or (f) compensation from a related organization paid to a volunteer officer, director, or trustee of the filing organization if the related organization is a for-profit organization, is not owned or controlled directly or indirectly by the organization or one or more tax-exempt organizations, and does not provide management services for a fee to the organization.

Filing and Contact Details

Filer

Filer Name
Creative Learning Inc
EIN
52-1087361
Phone
2027222106
Address
5225 WISCONSIN AVE NW NO 104, WASHINGTON, DC 20015

Signing Officer

Name
CEO
Title
CEO
Phone
2027222106
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carola Mandelbaum
Formed
1977
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
8
Employees
9
Volunteers
10

Preparer

Firm
Rubino & Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 1200, BETHESDA, MD 20817-1818
Preparer
PATRICIA A O'MALLEY CPA
Phone
3015643636
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants - programs: program service expenses 373,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 373,273. Professional fees - other, prog: program service expenses 14,175. Management and general expenses 7,858. Fundraising expenses 0. Total expenses 22,033. Consulting - field oversight: program service expenses 257,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 257,252. Consultants- g&a: program service expenses 0. Management and general expenses 2,702. Fundraising expenses 0. Total expenses 2,702.

Financial Statement Notes

PART X, LINE 2:

Cl is tax-exempt under section 501(c)(3) of the internal revenue code and is subject to income taxation only on unrelated business income. No unrelated business income was earned and, accordingly, no provision for income taxes has been made in the financial statements. Cl has been classified as an organization that is not a private foundation. Tax returns are generally open to irs examinations for three years after filing. Cl's income tax returns for 2015, 2016 and 2017 are open as of september 30, 2018.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Reclassification for reimbursement of expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Reclassification for reimbursement of expenses

Raw XML AppendixShowing 400 of 563 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/GrantAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02015371
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015429
IRS990/InsuranceGrp/TotalAmt015429
IRS990/IntangibleAssetsGrp/BOYAmt091248
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05931
IRS990/InterestGrp/TotalAmt05931
IRS990/InvestmentIncomeGrp/ExclusionAmt0281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0281
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt081200
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATIVE LEARNING (CL) ENHANCES THE CAPACITY OF LOCAL ORGANIZATIONS AROUND THE WORLD TO IMPROVE THE LIVES OF PEOPLE IN THEIR COMMUNITIES, FOCUSING ON COMMUNITIES WITH PRESSING HUMAN NEEDS. THROUGH THE CREATION OF PEOPLE-TO-PEOPLE PARTNERSHIPS, CL IS ESPECIALLY DEDICATED TO PROTECTING HUMAN RIGHTS, SUPPORTING ECONOMIC AND SOCIAL DEVELOPMENT, BUILDING PEACE, AND EMPOWERING PEACEMAKERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt088212
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt086679
IRS990/NetAssetsOrFundBalancesBOYAmt055969
IRS990/NetAssetsOrFundBalancesEOYAmt0-108043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030000
IRS990/OccupancyGrp/ProgramServicesAmt01920
IRS990/OccupancyGrp/TotalAmt031920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056574
IRS990/OfficeExpensesGrp/ProgramServicesAmt097051
IRS990/OfficeExpensesGrp/TotalAmt0153625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03960
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073131
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360130
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02751
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013862
IRS990/PayrollTaxesGrp/ProgramServicesAmt034199
IRS990/PayrollTaxesGrp/TotalAmt050812
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086994
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032343
IRS990/PrincipalOfficerNm0CAROLA MANDELBAUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AUA PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0418808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418808
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERNATIONAL PEACE AND SECURITY INSTITUTE (IPSI) FACILITATES THE TRANSFER OF KNOWLEDGE AND SKILLS TO A GLOBAL AUDIENCE FROM THE WORLD'S PREMIER POLITICAL LEADERS, ACADEMIC EXPERTS, PRACTITIONERS, AND ADVOCATES. IPSI DEVELOPS COMPREHENSIVE TRAINING PROGRAMS, ADVANCES SCHOLARLY RESEARCH, AND PROMOTES EFFORTS TO RAISE PUBLIC AWARENESS OF PEACE AND SECURITY ISSUES. IT IS FOUNDED ON THE CORE BELIEF THAT EDUCATION CAN MITIGATE VIOLENT CONFLICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0491834
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0229618
IRS990/ProgSrvcAccomActy3Grp/Desc0GLOBAL EDUCATION INITATIVES (GEI) OPERATES EDUCATIONAL PROGRAMS ABROAD THAT COMBINE SERVICE, ACADEMIC AND PRACTICAL EXPERIENCE TO DEEPEN PARTICIPANTS' KNOWLEDGE OF AND APPRECIATION FOR OTHER NATIONAL CULTURES. THEMATICALLY BASED PROGRAMS TAKE PLACE IN SPECIFIC COUNTRIES IN COOPERATION WITH LOCAL UNIVERSITIES AND ARE CENTERED ON FOUR THEMES: DEVELOPMENT, HUMAN RIGHTS AND SOCIAL JUSTICE, INTERFAITH RELATIONS, AND ARTS AND CULTURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0211578
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0134047
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HUMAN RIGHTS AND ADVOCACY PROMOTES A CULTURE OF RESPECT FOR HUMAN RIGHTS THROUGH THE STRENGTHENING OF CIVIL SOCIETY ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt093333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01140524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt01149715
IRS990/PYOtherRevenueAmt0491
IRS990/PYProgramServiceRevenueAmt0414976
IRS990/PYRevenuesLessExpensesAmt0-17997
IRS990/PYSalariesCompEmpBnftPaidAmt0424347
IRS990/PYTotalExpensesAmt01574062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01556065
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-164012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055143
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AMOUNTS DO NOT COINCIDE WITH THE YEARS LISTED ON SCHEDULE A SINCE 2016 WAS A SHORT YEAR RETURN. THE AMOUNTS ARE FOR THE LAST 5 YEARS INCLUDING THE SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCH A, PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01596282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01140524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01651002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02288557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02595995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09272360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0355
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01249418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59420
IRS990ScheduleA/PublicSupportPY170Pct00.66760
IRS990ScheduleA/PublicSupportTotal170Amt05510036
IRS990ScheduleA/SubstantialContributorsTotAmt03762324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01596282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01140524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01651002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02288557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02595995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09272360
IRS990ScheduleA/TotalSupportAmt09272715
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0114134
IRS990ScheduleD/DonatedServicesUseFcltsAmt0114134
IRS990ScheduleD/ExpensesNotReportedAmt0118406
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02179383
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04272
IRS990ScheduleD/OtherRevenueAmt04272
IRS990ScheduleD/RevenueNotReportedAmt0118406
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02015371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CL IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO INCOME TAXATION ONLY ON UNRELATED BUSINESS INCOME. NO UNRELATED BUSINESS INCOME WAS EARNED AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. CL HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. TAX RETURNS ARE GENERALLY OPEN TO IRS EXAMINATIONS FOR THREE YEARS AFTER FILING. CL'S INCOME TAX RETURNS FOR 2015, 2016 AND 2017 ARE OPEN AS OF SEPTEMBER 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFICATION FOR REIMBURSEMENT OF EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFICATION FOR REIMBURSEMENT OF EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02179383
IRS990ScheduleD/TotalRevenuePerForm990Amt02015371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02133777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02297789
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt212
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt021218
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt174761
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2149925
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt32897
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt43787
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt510615
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt617385
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt71000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA & THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST & NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0AID TO ARTISANS, GLOBAL EDUCATION, SMALL GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1AID TO ARTISANS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2AID TO ARTISANS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3PEACE BUILDING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4AID TO ARTISANS, SMALL GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5SEE SCH. F, PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6PEACE BUILDING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7SMALL GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$1.33$0.34$1.43$1.68$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.87$0.10$1.84$1.82$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.22$0.12$2.12$2.04$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.23$1.43$0.20$1.99$2.12$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.97$1.04$0.07$1.46$1.49$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.62$0.04$2.83$2.30$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.80$0.11$2.02$2.18$0.16
2017Summary only. Only limited summary data is available for this year.$0.47$0.41$0.06$1.56$1.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.48$0.07$1.83$1.98$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.16$0.22$2.38$2.28$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.05$1.93$0.12$2.73$2.87$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.81$2.55$0.26$2.08$2.15$0.07
2012Summary only. Only limited summary data is available for this year.$1.12$0.80$0.33$1.59$1.46$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.10$0.49