Civic Intelligence

Clavilux Org

990EZ • Fiscal year 2010 • EIN 20-2769370

Jan 01, 2010 to Dec 31, 2010 • Filed on May 03, 2011

1000 Second Avenue 34th Floor98104-1022
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

9th percentile

-55%

Higher net margin than 9% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$15,490

No earlier filing loaded for comparison.

Net Assets

$15,490

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$7,945

No earlier filing loaded for comparison.

Expenses

$12,309

No earlier filing loaded for comparison.

Net Income

-$4,364

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $15,490Liabilities 2010: $0Net Assets 2010: $15,4902010Assets 2011: $23,190Liabilities 2011: $0Net Assets 2011: $23,1902011Assets 2012: $46,047Liabilities 2012: $0Net Assets 2012: $46,0472012Assets 2013: $52,548Liabilities 2013: $0Net Assets 2013: $52,5482013Assets 2014: $63,765Liabilities 2014: $0Net Assets 2014: $63,7652014Assets 2015: $65,339Liabilities 2015: $02015Assets 2019: $68,895Liabilities 2019: $0Net Assets 2019: $68,8952019Assets 2020: $68,473Liabilities 2020: $0Net Assets 2020: $68,4732020Assets 2021: $70,506Liabilities 2021: $0Net Assets 2021: $70,5062021Assets 2022: $68,787Liabilities 2022: $0Net Assets 2022: $68,7872022Assets 2023: $56,305Liabilities 2023: $0Net Assets 2023: $56,3052023Assets 2024: $52,218Liabilities 2024: $0Net Assets 2024: $52,2182024

Highlighted filing

2010

Assets$15,490
Liabilities$0
Net Assets$15,490

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $7,945Expenses 2010: $12,309Net Income 2010: -$4,3642010Revenue 2011: $12,757Expenses 2011: $5,057Net Income 2011: $7,7002011Expenses 2012: $7,3562012Revenue 2013: $10,500Expenses 2013: $3,999Net Income 2013: $6,5012013Revenue 2014: $15,000Expenses 2014: $3,783Net Income 2014: $11,2172014Revenue 2015: $3,500Expenses 2015: $1,926Net Income 2015: $1,5742015Revenue 2019: $6,501Expenses 2019: $1,815Net Income 2019: $4,6862019Revenue 2020: $1Expenses 2020: $423Net Income 2020: -$4222020Revenue 2021: $5,989Expenses 2021: $3,956Net Income 2021: $2,0332021Revenue 2022: $2Expenses 2022: $1,721Net Income 2022: -$1,7192022Revenue 2023: $529Expenses 2023: $3,042Net Income 2023: -$2,5132023Revenue 2024: $8,804Expenses 2024: $12,891Net Income 2024: -$4,0872024

Highlighted filing

2010

Revenue$7,945
Expenses$12,309
Net Income-$4,364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 3, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-2769370
Raw XML Appendix207 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY05688
IRS990EZ/CashSavingsAndInvestments/EOY01324
IRS990EZ/ContributionsGiftsGrantsEtc07500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4364
IRS990EZ/FeesAndOthPymtToIndContractors07566
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts07945
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome06
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY019854
IRS990EZ/NetAssetsOrFundBalancesBOY019854
IRS990EZ/NetAssetsOrFundBalances/EOY015490
IRS990EZ/NetAssetsOrFundBalancesEOY015490
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101617 8TH AVENUE N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112118 PATRICIA AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121215 41ST AVENUE E
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LOS ANGELES
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SEATTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode190025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ADAM J EPSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EUGENE E EPSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARLO SCANDIUZZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANIEL M ASHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014166
IRS990EZ/OtherAssetsTotal/EOY014166
IRS990EZ/OtherExpensesTotal04616
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CLAVILUX SEEKS TO FULFILL, CELEBRATE AND ENHANCE THE LEGACY OF THOMAS WILFRED AND HIS INVENTION, THE CLAVILUX, THROUGH A STRUCTURED PROGRAM OF CHARITABLE GRANT MAKING.
IRS990EZ/PrintingPublicationsPostage0127
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO DEVELOP THE HISTORY OF THE CLAVILUX, TO PRESERVE CLAVILUX INSTRUMENTS, TO USE LIGHT FOR THE PURPOSE OF ARTISTIC EXPRESSION AND TO ENCOURAGE ARTISTIC EXPRESSION BASED ON THE LEGACY OF THOMAS WILFRED. THE ORGANIZATION WILL MAKE BOTH SINGLE-YEAR AND MULTI-YEAR GRANTS RANGING FROM $1,000-$5,000 TO APPLICANTS WHO CARRY OUT THE ORGANIZATION'S PROGRAM SERVICE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08594
IRS990EZ/ProgramServiceRevenue0439
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101000 SECOND AVENUE SUITE 3400
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0981041022
IRS990EZ/TheBooksAreInCareOf/NamePerson0FOUNDATION MANAGEMENT GROUP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02066670300
IRS990EZ/TotalAssets/BOY019854
IRS990EZ/TotalAssets/EOY015490
IRS990EZ/TotalExpenses012309
IRS990EZ/TotalProgramServiceExpenses08594
IRS990EZ/TotalRevenue07945
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.clavilux.org
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear07500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years038601
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total046101
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years038601
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total046101
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0414
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0257
IRS990ScheduleA/GrossInvestmentIncome509/Total0714
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0439
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02638
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0650
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05952
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0414
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0257
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0714
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50905952
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear07500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years038601
IRS990ScheduleA/SupportFromDQPsEtc/Total046101
IRS990ScheduleA/Total509/CurrentTaxYear07939
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02225
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02638
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039251
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total052053
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07945
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02262
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03052
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years039508
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total052767
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description:BANK SERVICE CHARGES Amount:20
IRS990ScheduleO/GeneralExplanation/Explanation1Description:LICENSES AND PERMITS Amount:200
IRS990ScheduleO/GeneralExplanation/Explanation2Description:MISCELLANEOUS OFFICE EXPENSES Amount:2242
IRS990ScheduleO/GeneralExplanation/Explanation3Description:MISCELLANEOUS PROGRAM EXPENSES Amount:1672
IRS990ScheduleO/GeneralExplanation/Explanation4Description:DUES & SUBSCRIPTIONS Amount:84
IRS990ScheduleO/GeneralExplanation/Explanation5Description:ORGANIZATIONAL COSTS BOY Amount:14166 EOY Amount:14166
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202769370
ReturnHeader/Filer/Name/BusinessNameLine10CLAVILUX ORG
ReturnHeader/Filer/NameControl0CLAV
ReturnHeader/Filer/Phone02066670300
ReturnHeader/Filer/USAddress/AddressLine101000 SECOND AVENUE 34TH FLOOR
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0981041022
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-03
ReturnHeader/Officer/Name0DANIEL ASHER
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BADER MARTIN PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101000 SECOND AVENUE 34TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981041022
ReturnHeader/Preparer/Name0ALLAN G STEINMAN
ReturnHeader/Preparer/Phone02066211900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-03T10:21:35-05:00

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.$52.2$0.00$52.2$8.80$12.9$4.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.3$0.00$56.3$0.53$3.04$2.51
2022Detailed filing. Detailed filing data is available for this year.$68.8$0.00$68.8$0.00$1.72$1.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.5$0.00$70.5$5.99$3.96$2.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.5$0.00$68.5$0.00$0.42$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.9$0.00$68.9$6.50$1.82$4.69
2015Summary only. Only limited summary data is available for this year.$65.3$0.00$3.50$1.93$1.57
2014Detailed filing. Detailed filing data is available for this year.$63.8$0.00$63.8$15.0$3.78$11.2
2013Detailed filing. Detailed filing data is available for this year.$52.5$0.00$52.5$10.5$4.00$6.50
2012Detailed filing. Detailed filing data is available for this year.$46.0$0.00$46.0$7.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.00$23.2$12.8$5.06$7.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.00$15.5$7.95$12.3$4.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits