Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 5688 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 1324 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 7500 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -4364 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 7566 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 7945 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 6 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 19854 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 19854 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 15490 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 15490 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1617 8TH AVENUE N |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 2118 PATRICIA AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1215 41ST AVENUE E |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1000 SECOND AVENUE SUITE 3400 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | SEATTLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | LOS ANGELES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | SEATTLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | SEATTLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | WA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 98109 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 90025 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 98112 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 98104 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 4.0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 3.0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ADAM J EPSTEIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | EUGENE E EPSTEIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CARLO SCANDIUZZI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DANIEL M ASHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT & TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 14166 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 14166 |
| IRS990EZ/OtherExpensesTotal | 0 | 4616 |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | CLAVILUX 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/PrintingPublicationsPostage | 0 | 127 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO 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/ProgramServiceExpenses | 0 | 8594 |
| IRS990EZ/ProgramServiceRevenue | 0 | 439 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1000 SECOND AVENUE SUITE 3400 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SEATTLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 981041022 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | FOUNDATION MANAGEMENT GROUP |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2066670300 |
| IRS990EZ/TotalAssets/BOY | 0 | 19854 |
| IRS990EZ/TotalAssets/EOY | 0 | 15490 |
| IRS990EZ/TotalExpenses | 0 | 12309 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 8594 |
| IRS990EZ/TotalRevenue | 0 | 7945 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.clavilux.org |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 7500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 38601 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 46101 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 7500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 38601 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 46101 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 414 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 714 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 439 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2225 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2638 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 650 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5952 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 714 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5952 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 7500 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 38601 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 46101 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7939 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2225 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2638 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 39251 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/Total509/Total | 0 | 52053 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7945 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2262 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3052 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 39508 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 52767 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description:BANK SERVICE CHARGES Amount:20 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description:LICENSES AND PERMITS Amount:200 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description:MISCELLANEOUS OFFICE EXPENSES Amount:2242 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description:MISCELLANEOUS PROGRAM EXPENSES Amount:1672 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Description:DUES & SUBSCRIPTIONS Amount:84 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Description:ORGANIZATIONAL COSTS BOY Amount:14166 EOY Amount:14166 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER EXPENSES SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER ASSETS SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990EZ PART II LINE 24 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 202769370 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CLAVILUX ORG |
| ReturnHeader/Filer/NameControl | 0 | CLAV |
| ReturnHeader/Filer/Phone | 0 | 2066670300 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1000 SECOND AVENUE 34TH FLOOR |
| ReturnHeader/Filer/USAddress/City | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 981041022 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-03 |
| ReturnHeader/Officer/Name | 0 | DANIEL ASHER |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BADER MARTIN PS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1000 SECOND AVENUE 34TH FLOOR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SEATTLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 981041022 |
| ReturnHeader/Preparer/Name | 0 | ALLAN G STEINMAN |
| ReturnHeader/Preparer/Phone | 0 | 2066211900 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-08-03T10:21:35-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
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