Clavilux Org

990EZ • Fiscal year 2011 • EIN 20-2769370

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 05, 2012

Organization Profile

1000 Second Avenue 34th Floor98104-1022

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

60%

Higher net margin than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

50%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

61%

Faster revenue growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$23,190

Up $7,700 (+50%) from 2010

Net Assets

$23,190

Up $7,700 (+50%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin94th percentile

Revenue

$12,757

Up $4,812 (+61%) from 2010

Expenses

Down

$5,057

Down $7,252 (-59%) from 2010

Net Income

$7,700

Up $12,064 (+276%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

Highlighted filing

2011

Assets$23,190

Liabilities$0

Net Assets$23,190

Open 2011 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2011

Revenue$12,757

Expenses$5,057

Net Income$7,700

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jun 5, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 20-2769370

Raw XML Appendix205 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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IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
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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	93
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	846
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	4140
IRS990EZ/ProgramServiceRevenue	0	255
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WA
IRS990EZ/SubjectToProxyTax	0	false
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
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IRS990EZ/TheBooksAreInCareOf/NamePerson	0	FOUNDATION MANAGEMENT GROUP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2066670300
IRS990EZ/TotalAssets/BOY	0	15490
IRS990EZ/TotalAssets/EOY	0	23190
IRS990EZ/TotalExpenses	0	5057
IRS990EZ/TotalProgramServiceExpenses	0	4140
IRS990EZ/TotalRevenue	0	12757
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.clavilux.org
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	12500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	7500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	38601
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	58601
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	12500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	7500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	0
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	6
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	37
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	414
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	257
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	716
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	255
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	439
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	2225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	2638
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	650
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	6207
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	6
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	257
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	716
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	12500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	7500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	38601
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IRS990ScheduleA/Total509/CurrentTaxYear	0	12755
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	2225
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	2638
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	2262
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	3052
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	39508
IRS990ScheduleA/TotalSupportTotal/Total	0	65524
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:3
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description:LICENSES AND PERMITS Amount:90
IRS990ScheduleO/GeneralExplanation/Explanation	2	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 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 II LINE 24
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	202769370
ReturnHeader/Filer/InCareOfName	0	% FOUNDATION MANAGEMENT GROUP
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	2012-06-05
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	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-07-16T11:26:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $23,190
Liabilities: $0
Net assets: $23,190
Revenue: $12,757
Expenses: $5,057
Net income: $7,700

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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