Civic Intelligence

Arthur C Clarke Foundation of the United States Inc.

990 • Fiscal year 2019 • EIN 52-1341027

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.CLARKEFOUNDATION.ORG
701 Pennsylvania Avenue NW No 90Washington, DC 20004

(703) 608-7499

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$14,368

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$42,592

Up $4,987 (+13%) from 2018

Net Assets

Up

$42,239

Up $4,674 (+12%) from 2018

Liabilities

Up

$353

Up $313 (+783%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Down

$81,242

Down $19,222 (-19%) from 2018

Expenses

Down

$76,569

Down $7,242 (-8.6%) from 2018

Net Income

Down

$4,673

Down $11,980 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60K$40K$20K$0Assets 2018: $37,605Liabilities 2018: $40Net Assets 2018: $37,5652018Assets 2019: $42,592Liabilities 2019: $353Net Assets 2019: $42,2392019Assets 2020: $50,908Liabilities 2020: $368Net Assets 2020: $50,5402020Assets 2021: $26,214Liabilities 2021: $214Net Assets 2021: $26,0002021Assets 2022: $20,782Liabilities 2022: $2,652Net Assets 2022: $18,1302022Assets 2023: $28,516Liabilities 2023: $183Net Assets 2023: $28,3332023Assets 2024: $29,140Liabilities 2024: $1,462Net Assets 2024: $27,6782024

Highlighted filing

2019

Assets$42,592
Liabilities$353
Net Assets$42,239
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $100,464Expenses 2018: $83,811Net Income 2018: $16,6532018Revenue 2019: $81,242Expenses 2019: $76,569Net Income 2019: $4,6732019Revenue 2020: $50,513Expenses 2020: $42,212Net Income 2020: $8,3012020Revenue 2021: $97,463Expenses 2021: $108,503Net Income 2021: -$11,0402021Revenue 2022: $65,626Expenses 2022: $73,496Net Income 2022: -$7,8702022Revenue 2023: $81,706Expenses 2023: $63,264Net Income 2023: $18,4422023Revenue 2024: $64,961Expenses 2024: $65,616Net Income 2024: -$6552024

Highlighted filing

2019

Revenue$81,242
Expenses$76,569
Net Income$4,673
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$81,242
Mission and Program Overview

Mission

To promote, enable and recognize the power of imagination to benefit humanity.

The foundation was created to recognize and promote the extraordinary contributions of arthur c. Clarke to the world, and to promote the use of space and telecommunications technology for the benefit of humankind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,605$42,592▲ $4,987
Total Assets$37,605$42,592▲ $4,987
Liabilities
Other Liabilities$40$353▲ $313
Total Liabilities$40$353▲ $313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,565$42,239▲ $4,674
Total Net Assets Fund Balance$37,565$42,239▲ $4,674
Total Liabilities and Net Assets / Fund Balance$37,605$42,592▲ $4,987
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica MorganExecutive DirectorPT$14,368$14,368

Board Members and Trustees

NameTitle
Martin CollinsChair-programs
Mike NelsonChair-web & Communications
Walda RosemanChairperson
Joseph BravmanVice Chair & Chair-clarke
Constance Chatfield-taylorDirector
Ruth Pritchard-kellyDirector
Tedson MeyersDirector
Vince WaliskoDirector
Alistair ScottAssistant Secretary
Timothy LogueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,241
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$81,241
Change in Net Assets
$4,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,201
Salaries, Compensation, and Employee Benefits$14,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$14,368-$14,368
Conferences and Meetings$10,277--$10,277
Insurance-$1,497-$1,497
Other Expenses$1,250--$1,250
Advertising$1,240--$1,240
Travel$800--$800
Information Technology-$648-$648
Fees for Services Other-$39-$39
Interest-$4-$4
Total Functional Expenses$60,013$16,556$0$76,569
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wells Fargo Card$353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the 990 is provided to management and the board of directors for review and approval prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the executive director and vice president compensation in light of budgetary constraints and by reviewing compensation paid by other similar organizations.”

Form 990, Part VI, Section C, Line 18

“The organization provides copies of it's organizational documents and form 990 upon request and the form 990 are also available online with various organizations, such as charitywatch, guidestar, etc. . .”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Arthur C Clarke Foundation
EIN
52-1341027
Phone
7036087499
Address
701 PENNSYLVANIA AVENUE NW NO 90, WASHINGTON, DC 20004

Signing Officer

Name
Timothy Logue
Title
Treasurer
Phone
7036087499
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Logue
Formed
1983
Legal Domicile
Dc
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bjt Associates Inc
Address
P O BOX 10607, SOUTHPORT, NC 28461-0607
Phone
7037653778
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML Appendix373 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/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR-PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR-WEB & COMMUNICATIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE EXECUTIVE DIRECTOR AND VICE PRESIDENT COMPENSATION IN LIGHT OF BUDGETARY CONSTRAINTS AND BY REVIEWING COMPENSATION PAID BY OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES COPIES OF IT'S ORGANIZATIONAL DOCUMENTS AND FORM 990 UPON REQUEST AND THE FORM 990 ARE ALSO AVAILABLE ONLINE WITH VARIOUS ORGANIZATIONS, SUCH AS CHARITYWATCH, GUIDESTAR, ETC. . .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,592
Liabilities
$353
Net assets
$42,239
Revenue
$81,242
Expenses
$76,569
Net income
$4,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.65$0.66$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.82$0.63$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.66$0.73$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.97$1.09$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.51$0.42$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.81$0.77$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.00$0.84$0.17