Civic Intelligence

The Clarion Foundation

990EZ • Fiscal year 2021 • EIN 20-3114945

Jun 01, 2020 to May 31, 2021 • Filed on Feb 16, 2022

PO Box 19282Kalamazoo, MI 49019

(269) 251-7548

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$209,755

Up $48,625 (+30%) from 2020

Net Assets

Up

$209,755

Up $48,625 (+30%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$58,576

Up $9,693 (+20%) from 2020

Expenses

Down

$9,773

Down $44,176 (-82%) from 2020

Net Income

Up

$48,803

Up $53,869 (+1063%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $56,235Liabilities 2011: $0Net Assets 2011: $56,2352011Assets 2012: $33,378Liabilities 2012: $0Net Assets 2012: $33,3782012Assets 2013: $28,159Liabilities 2013: $02013Assets 2014: $33,005Liabilities 2014: $0Net Assets 2014: $33,0052014Assets 2015: $21,726Liabilities 2015: $0Net Assets 2015: $21,7262015Assets 2016: $121,578Liabilities 2016: $0Net Assets 2016: $121,5782016Assets 2017: $126,449Liabilities 2017: $0Net Assets 2017: $126,4492017Assets 2018: $132,683Liabilities 2018: $0Net Assets 2018: $132,6832018Assets 2019: $166,132Liabilities 2019: $0Net Assets 2019: $166,1322019Assets 2020: $161,130Liabilities 2020: $0Net Assets 2020: $161,1302020Assets 2021: $209,755Liabilities 2021: $0Net Assets 2021: $209,7552021Assets 2022: $254,738Liabilities 2022: $0Net Assets 2022: $254,7382022Assets 2023: $227,168Liabilities 2023: $0Net Assets 2023: $227,1682023Assets 2024: $272,350Liabilities 2024: $0Net Assets 2024: $272,3502024Assets 2025: $406,580Liabilities 2025: $92,010Net Assets 2025: $314,5702025

Highlighted filing

2021

Assets$209,755
Liabilities$0
Net Assets$209,755

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $67,333Expenses 2011: $39,897Net Income 2011: $27,4362011Revenue 2012: $59,929Expenses 2012: $82,786Net Income 2012: -$22,8572012Revenue 2013: $47,822Expenses 2013: $53,041Net Income 2013: -$5,2192013Revenue 2014: $86,373Expenses 2014: $81,527Net Income 2014: $4,8462014Revenue 2015: $28,314Expenses 2015: $39,593Net Income 2015: -$11,2792015Revenue 2016: $155,572Expenses 2016: $55,678Net Income 2016: $99,8942016Revenue 2017: $72,330Expenses 2017: $67,560Net Income 2017: $4,7702017Revenue 2018: $63,868Expenses 2018: $57,584Net Income 2018: $6,2842018Revenue 2019: $47,350Expenses 2019: $13,911Net Income 2019: $33,4392019Revenue 2020: $48,883Expenses 2020: $53,949Net Income 2020: -$5,0662020Revenue 2021: $58,576Expenses 2021: $9,773Net Income 2021: $48,8032021Revenue 2022: $61,812Expenses 2022: $16,829Net Income 2022: $44,9832022Revenue 2023: $70,772Expenses 2023: $98,342Net Income 2023: -$27,5702023Revenue 2024: $105,253Expenses 2024: $60,071Net Income 2024: $45,1822024Revenue 2025: $86,008Expenses 2025: $43,788Net Income 2025: $42,2202025

Highlighted filing

2021

Revenue$58,576
Expenses$9,773
Net Income$48,803
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Feb 16, 2022
Return Version
2020v4.1
Gross Receipts
$60,867
Mission and Program Overview

Mission

LITERARY AWARENESS

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS FOR ARTS AND HUMANITIES COLLEGE DEPARTMENTS TO SUSTAIN HIGH STANDARDS OF EXCELLENCE IN ACADEMIC AND RESEARCH PROGRAMS. NO SCHOLARSHIPS DUE TO COVID--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM CHMIELEWSKITreasurer-$0--
CORY DOCTOROWDirector-$0--
KAREN J FOWLERPresidentPT$0--
ROBERT CRAISDirector-$0--
KIM STANLEY ROBINSONVice President-$0--
ISABEL YAPSecretary-$0--
NANCY ETCHEMENDYDirector-$0--
JAMES T SHEADirector-$0--
CHARLES JUSTIN WHITNEYDirector-$0--
PAUL LEVITZDirector-$0--
ROSE HARTLEYDirector-$0--
LILLIAM RIVERADirector-$0--
CHRISTINE VALADADirector-$0--
Filing and Contact Details

Filer

Filer Name
The Clarion Foundation
EIN
20-3114945
Address
PO BOX 19282, KALAMAZOO, MI 49019

Signing Officer

Name
Karen J Fowler
Title
President
Phone
2692517548
Signed
2022-02-16
Discuss with paid preparer
No

Preparer

Firm
Apperson Ltd
Address
15420 S 38th Street, Phoenix, AZ 85044
Preparer
Laura Apperson
Phone
6026956112
Supplemental Narrative

Additional Explanations

General explanation attachment

The mission of the clarion foundation is to provide a high-quality educational opportunity for all writers of short fiction at the start of their careers. Popular fiction, including but not limited to, speculative fiction, science fiction, fantasy, horror, magic realism and other genres, gives voice to those who explore societal and technological change along with deeper considerations of underlying archetypes of human experience. Due to covid-19,no scholarships were able to be awarded as the current cohorts of writers have not completed the program. The orgnization held a number of free virtual events and no in-person events were able to be scheduled due to ongoing safety concerns.

Description of other revenue Part I line 8

Description amountchange in valuation 21,794

Description of other expenses Part I line 16

Description amountadvertising 261merchant fees 1,380bank charges 4legal and professional services 2,243office expense 2,566tax and license 50web site 176interest exp 6general and admin exp 86liability insurance 2,901faculty fees 100

Other changes in net assets or fund balances Part I line 20

Description amountcredit card due (178)

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE CLARION FOUNDATION IS TO PROVIDE A HIGH-QUALITY EDUCATIONAL OPPORTUNITY FOR ALL WRITERS OF SHORT FICTION AT THE START OF THEIR CAREERS. POPULAR FICTION, INCLUDING BUT NOT LIMITED TO, SPECULATIVE FICTION, SCIENCE FICTION, FANTASY, HORROR, MAGIC REALISM AND OTHER GENRES, GIVES VOICE TO THOSE WHO EXPLORE SOCIETAL AND TECHNOLOGICAL CHANGE ALONG WITH DEEPER CONSIDERATIONS OF UNDERLYING ARCHETYPES OF HUMAN EXPERIENCE. DUE TO COVID-19,NO SCHOLARSHIPS WERE ABLE TO BE AWARDED AS THE CURRENT COHORTS OF WRITERS HAVE NOT COMPLETED THE PROGRAM. THE ORGNIZATION HELD A NUMBER OF FREE VIRTUAL EVENTS AND NO IN-PERSON EVENTS WERE ABLE TO BE SCHEDULED DUE TO ONGOING SAFETY CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCHANGE IN VALUATION 21,794
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.07$0.92$3.15$0.86$0.44$0.42
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.05$0.60$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.71$0.98$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.62$0.17$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.59$0.10$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.49$0.54$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.47$0.14$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.64$0.58$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.72$0.68$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.56$0.56$1.00
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.28$0.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.86$0.82$0.05
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.48$0.53$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.60$0.83$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.67$0.40$0.27