Civic Intelligence

Clavilux Org

990PF • Fiscal year 2012 • EIN 20-2769370

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

Organization Profile
1000 Second Avenue 34th FloorSuite98104-1022
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$46,047

Up $22,857 (+99%) from 2011

Net Assets

Up

$46,047

Up $22,857 (+99%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,356

Up $2,299 (+45%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2012

Assets$46,047
Liabilities$0
Net Assets$46,047
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$7,356
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM J EPSTEINPresident & Treasurer-$0--
EUGENE E EPSTEINDirector-$0--
CARLO SCANDIUZZIDirector-$0--
DANIEL M ASHERSecretary-$0--
Filing and Contact Details

Filer

EIN
20-2769370
Raw XML Appendix264 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
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0DVD SALES
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome0213
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0213
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0213
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss030000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses022857
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm0213
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps05952
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss06256
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm0213
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0213
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0213
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0213
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps05952
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss07356
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses030213
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0213
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps05952
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss07356
IRS990PF/BalanceSheets/CashBOY09024
IRS990PF/BalanceSheets/CashEOY01381
IRS990PF/BalanceSheets/CashEOYFMV01381
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY014166
IRS990PF/BalanceSheets/OtherAssetsEOY044666
IRS990PF/BalanceSheets/OtherAssetsEOYFMV030500
IRS990PF/BalanceSheets/RetainedEarningsBOY023190
IRS990PF/BalanceSheets/RetainedEarningsEOY046047
IRS990PF/BalanceSheets/TotalAssetsBOY023190
IRS990PF/BalanceSheets/TotalAssetsEOY046047
IRS990PF/BalanceSheets/TotalAssetsEOYFMV031881
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY023190
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY046047
IRS990PF/BalanceSheets/TotalNetAssetsBOY023190
IRS990PF/BalanceSheets/TotalNetAssetsEOY046047
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses022857
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal046047
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY023190
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY046047
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY031881
IRS990PF/InitialReturnFormerPublicChrty0X
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets06167
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances06167
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable093
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0304
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets06074
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets06167
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition04.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition13.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ADAM J EPSTEIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1EUGENE E EPSTEIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CARLO SCANDIUZZI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DANIEL M ASHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT & TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10203 N 36TH STREET SUITE 1
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112118 PATRICIA AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121215 41ST AVENUE E
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131000 SECOND AVENUE SUITE 3400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SEATTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LOS ANGELES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SEATTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3SEATTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode098103
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode190025
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode298112
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode398104
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear00
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total00
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear05952
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total05952
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear05952
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total05952
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear031881
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total00
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total031881
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions05952
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions05952
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions05952
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0PROMOTES THE KNOWLEDGE AND APPRECIATION OF THE CLAVILUX AND THE LEGACY OF THOMAS WILFRED.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10FOUNDATION MANAGEMENT GROUP
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02066670300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101000 SECOND AVENUE SUITE 3400
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SEATTLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0981041022
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.clavilux.org
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10DEVELOPING THE HISTORY OF CLAVILUX, PRESERVING CLAVILUX INSTRUMENTS, USING LIGHT FOR ARTISTIC EXPRESSION, AND ENCOURAGING ARTISTIC EXPRESSION.
IRS990PF/SummaryOfDirectCharitableActy/Expenses106166
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN APPLICATIONS SHOULD INCLUDE: 1. A BRIEF STATEMENT OF THE ORGANIZATION'S HISTORY AND GOALS; 2. THE EXACT PURPOSE OF THE PROJECT AND GRANT REQUEST; 3. AN EXPLANATION OF HOW THE PROGRAM FITS CLAVILUX'S STATED INTERESTS; 4. THE TARGET POPULATION(S) TO BE SERVED; AND, 5. THE AMOUNT REQUESTED,TOTAL PROJECT BUDGET, TOTAL ORGANIZATION BUDGET AND OTHER SOURCES OF FUNDS ANTICIPATED OR COMMITTED.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DANIEL M ASHER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02066670300
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101000 SECOND AVENUE SUITE 3400
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SEATTLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode098104
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0ADAM J EPSTEIN
IRS990PF/SupplementaryInformation/ContributingManager1203 N 36TH STREET SUITE 1
IRS990PF/SupplementaryInformation/ContributingManager2SEATTLE WA 98103
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear05952
IRS990PF/UndistributedIncome/ExcessFromCurrentYear05952
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions05952
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05952
IRS990PF/UndistributedIncome/TotalCorpus05952
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions030000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10203 N 36TH STREET SUITE 1
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SEATTLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0WA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode098103
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ADAM J EPSTEIN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue014166
OtherAssetsSchedule/OtherAssets/BOYBookValue10
OtherAssetsSchedule/OtherAssets/Description0ORGANIZATIONAL COSTS
OtherAssetsSchedule/OtherAssets/Description1CLAVILUX MACHINES
OtherAssetsSchedule/OtherAssets/EOYBookValue014166
OtherAssetsSchedule/OtherAssets/EOYBookValue130500
OtherAssetsSchedule/OtherAssets/EOYFMV00
OtherAssetsSchedule/OtherAssets/EOYFMV130500
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0180
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome130
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome23
OtherExpensesSchedule/OtherExpenses/Description0CONTRACT LABOR
OtherExpensesSchedule/OtherExpenses/Description1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description2POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpenses/Description3LICENSES & PERMITS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps05017
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1833
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2102
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05197
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1863
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2106
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks390
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0213
OtherIncomeSchedule2/OtherIncome/Description0DVD SALES
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0213
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202769370
ReturnHeader/Filer/InCareOfName0% FOUNDATION MANAGEMENT GROUP
ReturnHeader/Filer/Name/BusinessNameLine10CLAVILUX ORG
ReturnHeader/Filer/NameControl0CLAV
ReturnHeader/Filer/Phone02066670300
ReturnHeader/Filer/USAddress/AddressLine101000 SECOND AVENUE 34TH FLOOR
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0981041022
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-23
ReturnHeader/Officer/Name0DANIEL ASHER
ReturnHeader/Officer/Phone02066670300
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/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:29:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,047
Liabilities
$0
Net assets
$46,047
Revenue
-
Expenses
$7,356
Net income
-
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