BETA

CLARION PROJECT INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CLARION PROJECT INC (EIN 20-5845679)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201643199349302659
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-14T09:28:14-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131517563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOEB & TROPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205845679EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLARION FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLARBusinessNameControlTxt
Phone8554331422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11717 PENNSYLVANIA AVENUE NW NO 1025AddressLine1Txt
CityWASHINGTON DCCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD GREENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6463081230PhoneNum
Signature2016-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON SHAPIROPreparerPersonNm
PTINP01333816PTIN
Phone2128674000PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE CLARION PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerRICHARD GREENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11717 PENNSYLVANIA AVENUE NW NO 1025AddressLine1Txt
CityWASHINGTON DCCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,338,720GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CLARIONPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO PROMOTE TOLERANCE AND MODERATION AND TO CHALLENGE EXTREMISM.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,339,518PYContributionsGrantsAmt
CY Contributions Grants$2,267,155CYContributionsGrantsAmt
PY Program Service Revenue$87,646PYProgramServiceRevenueAmt
CY Program Service Revenue$70,113CYProgramServiceRevenueAmt
PY Investment Income$72PYInvestmentIncomeAmt
CY Investment Income$1,452CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,427,236PYTotalRevenueAmt
CY Total Revenue$2,338,720CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$481,167PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$543,445CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$421,135CYTotalFundraisingExpenseAmt
PY Other Expenses$2,005,557PYOtherExpensesAmt
CY Other Expenses$2,206,115CYOtherExpensesAmt
PY Total Expenses$2,486,724PYTotalExpensesAmt
CY Total Expenses$2,749,560CYTotalExpensesAmt
PY Revenues Less Expenses-$59,488PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$410,840CYRevenuesLessExpensesAmt
Total Assets BOY$1,747,688TotalAssetsBOYAmt
Total Assets EOY$1,422,564TotalAssetsEOYAmt
Total Liabilities BOY$96,813TotalLiabilitiesBOYAmt
Total Liabilities EOY$182,568TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,650,875NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,239,996NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CLARION PROJECT EDUCATES PEOPLE ABOUT THE INHERENT DANGERS OF EXTREMISM, PROVIDES A PLATFORM FOR MODERATE VOICES, AND MOTIVATES PEOPLE TO TAKE AN ACTIVE STAND AGAINST THOSE WHO WANT TO DENY OTHERS THEIR BASIC HUMAN RIGHTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,783,217ExpenseAmt
Revenue$70,113RevenueAmt
DescSEE SCHEDULE OCLARION PROJECT COMPLETED PRODUCTION AND INITIATED THE PRE-LAUNCH DISTRIBUTION OF FAITHKEEPERS, A NEW FEATURE FILM THAT EXPOSES THE GENOCIDE OF CHRISTIANS AND VIOLENT PERSECUTION OF OTHER RELIGIOUS MINORITIES IN THE MIDDLE EAST. PERSONAL ACCOUNTS OF HEROIC INDIVIDUALS AND GROUPS - WHO REFUSED TO RENOUNCE THEIR FAITH WHEN FACED WITH DEATH - REVEAL A LITTLE-KNOWN HUMAN SIDE BEHIND THE HEADLINES AND ALERT AUDIENCES TO TAKE ACTION AGAINST MINORITY PERSECUTION. PRE-LAUNCH ACTIVITIES INCLUDED FOCUS GROUP TESTING, PARTNERSHIP DEVELOPMENT, CONFERENCE ATTENDANCE AND THE EXPLORATION OF FILM DISTRIBUTION DEALS WITH CHRISTIAN DISTRIBUTORS.CLARION PROJECT FILMS ARE SYNCHRONIZED WITH ITS NEWS PORTAL, CLARIONPROJECT.ORG, WHICH FEATURES NEWS ANALYSIS, BLOGS, VIDEOS AND WEBINARS. THE SITE ALSO SERVES AS A PLATFORM FOR HUMAN RIGHTS ACTIVISTS TO VOICE THEIR MESSAGES OF MODERATION AND REFORM. IN 2015, CLARIONPROJECT.ORG RECEIVED 5 MILLION PAGE VIEWS, 10 MILLION VIEWS OF ITS SOCIAL MEDIA POSTS, AND EXPERIENCED A 24% GROWTH IN NEWSLETTER SUBSCRIBERS (119,000 IN 2014 TO 147,000 IN 2015).Desc
Total Program Service Expenses$1,783,217TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLARION FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8554331422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11717 PENNSYLVANIA AVENUE NW SUITEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT SHORE
PRESIDENT35.00Yes (X)Yes (X)$48,000$0$0
RICHARD GREEN
EXECUTIVE DIRECTOR45.00Yes (X)Yes (X)$124,434$0$0
ILAN SHARON
BOARD MEMBER3.00Yes (X)$0$0$0
NINA CUNNINGHAM
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA CHURCH
BOARD MEMBER3.00Yes (X)$0$0$0
CHRIS DEWEY
BOARD MEMBER3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$172,434TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NMS RAPHAEL LTDBusinessNameLine1Txt

Contractor Address ContractorAddress

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line128 BENZION STREETAddressLine1Txt
CityJERUSALEMCityNm
CountryISCountryCd
FieldValueIRS element (for citing)
ServicesMARKETING SERVICESServicesDesc
Compensation$1,273,193CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,267,155AllOtherContributionsAmt
Noncash Contributions$148,937NoncashContributionsAmt
Total Contributions$2,267,155TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business611710BusinessCd
Total Revenue Column$70,113TotalRevenueColumnAmt
Related Or Exempt Func Income$70,113RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$70,113TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,452TotalRevenueColumnAmt
Exclusion$1,452ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,338,720TotalRevenueColumnAmt
Related Or Exempt Func Income$70,113RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,452ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$172,434TotalAmt
Management And General$24,000ManagementAndGeneralAmt
Fundraising$148,434FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$331,199TotalAmt
Program Services$109,351ProgramServicesAmt
Management And General$193,135ManagementAndGeneralAmt
Fundraising$28,713FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,812TotalAmt
Program Services$9,556ProgramServicesAmt
Management And General$16,874ManagementAndGeneralAmt
Fundraising$13,382FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,214TotalAmt
Management And General$4,214ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,600TotalAmt
Management And General$18,600ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,160,895TotalAmt
Program Services$818,447ProgramServicesAmt
Management And General$185,149ManagementAndGeneralAmt
Fundraising$157,299FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$132,384TotalAmt
Program Services$29,089ProgramServicesAmt
Management And General$62,554ManagementAndGeneralAmt
Fundraising$40,741FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,750TotalAmt
Program Services$661ProgramServicesAmt
Management And General$1,165ManagementAndGeneralAmt
Fundraising$924FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$99,696TotalAmt
Program Services$67,488ProgramServicesAmt
Management And General$17,253ManagementAndGeneralAmt
Fundraising$14,955FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,221TotalAmt
Management And General$1,221ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,959TotalAmt
Program Services$2,390ProgramServicesAmt
Management And General$4,221ManagementAndGeneralAmt
Fundraising$3,348FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescFILMDesc
Total$736,711TotalAmt
Program Services$736,711ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,685TotalAmt
Program Services$9,524ProgramServicesAmt
Management And General$16,822ManagementAndGeneralAmt
Fundraising$13,339FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,749,560TotalAmt
Program Services$1,783,217ProgramServicesAmt
Management And General$545,208ManagementAndGeneralAmt
Fundraising$421,135FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$836,429BOYAmt
EOY$305,678EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$459,577BOYAmt
EOY$720,715EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$139,694BOYAmt
EOY$187,892EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$8,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,572LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,572LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,221BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$310,767BOYAmt
EOY$200,279EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,747,688BOYAmt
EOY$1,422,564EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$96,813BOYAmt
EOY$182,568EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$96,813BOYAmt
EOY$182,568EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,650,875BOYAmt
EOY$1,239,996EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,650,875BOYAmt
EOY$1,239,996EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,747,688BOYAmt
EOY$1,422,564EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$410,840ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$39NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,351,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,315,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,357,873CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,339,518CurrentTaxYearMinus1YearAmt
Current Tax Year$2,267,155CurrentTaxYearAmt
Total$9,631,201TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,351,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,315,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,357,873CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,339,518CurrentTaxYearMinus1YearAmt
Current Tax Year$2,267,155CurrentTaxYearAmt
Total$9,631,201TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,592,122SubstantialContributorsTotAmt
Public Support Total170$6,039,079PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$50CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72CurrentTaxYearMinus1YearAmt
Current Tax Year$1,452CurrentTaxYearAmt
Total$2,794TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223CurrentTaxYearMinus3YearsAmt
Total$11,244TotalAmt
FieldValueIRS element (for citing)
Total Support$9,645,239TotalSupportAmt
Gross Receipts Rltd Activities$479,413GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62610PublicSupportCY170Pct
Public Support PY1700.64650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUEExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,572OtherCostOrOtherBasisAmt
Depreciation$9,572DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,338,681TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$39NetUnrealizedGainsInvstAmt
Revenue Not Reported-$39RevenueNotReportedAmt
Revenue Subtotal$2,338,720RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,338,720TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,749,560TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,749,560ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,749,560TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCLARION FUND, INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$148,937NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF DONORSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE IS NO COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE DRAFT FORM 990 IS SENT TO THE BOARD OF DIRECTORS AND THE FINANCE DEPARTMENT. THEY REVIEW IT AND FORWARD ANY COMMENTS THAT THEY HAVE BACK TO THE MANAGEMENT. A FINAL FORM 990 IS PREPARED AND ISSUED.
FORM 990, PART VI, SECTION B, LINE 12CIN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.

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