Civic Intelligence

Clavilux Org

990PF • Fiscal year 2019 • EIN 20-2769370

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

Organization Profile
1000 Second Avenue 34th FloorSeattle, WA 98104-1022

(206) 667-0300

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$68,895

Up $3,556 (+5.4%) from 2015

Net Assets

$68,895

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$6,501

Up $3,001 (+86%) from 2015

Expenses

Down

$1,815

Down $111 (-5.8%) from 2015

Net Income

Up

$4,686

Up $3,112 (+198%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$68,895
Liabilities$0
Net Assets$68,895
Open 2019 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

2019

Revenue$6,501
Expenses$1,815
Net Income$4,686
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Clavilux Org
EIN
20-2769370
In Care Of
% FOUNDATION MANAGEMENT GROUP
Phone
2066670300
Address
1000 SECOND AVENUE 34TH FLOOR, SEATTLE, WA 98104-1022

Signing Officer

Name
Daniel M Asher
Title
Secretary
Phone
2066670300
Signed
2020-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Management Group LLC
Address
1000 2ND AVE 34TH FLOOR, SEATTLE, WA 98104-1022
Preparer
Madalina Dobra
Phone
2066670300
Raw XML Appendix308 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ADAM Josiah EPSTEIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1EUGENE Ethan EPSTEIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CARLO SCANDIUZZI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DANIEL M ASHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & TREASURER & DIR.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DEVELOPING THE HISTORY OF CLAVILUX, PRESERVING CLAVILUX INSTRUMENTS, USING LIGHT FOR ARTISTIC EXPRESSION, AND ENCOURAGING ARTISTIC EXPRESSION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01447
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DANIEL M ASHER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02066670300
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01000 SECOND AVENUE SUITE 3400
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SEATTLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd098104
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ADAM J EPSTEIN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1203 N 36TH STREET SUITE 1
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2SEATTLE WA 98103
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm3EUGENE E EPSTEIN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm41000 2ND AVENUE 34TH FLOOR
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm5SEATTLE WA 98104-1022
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ADAM J EPSTEIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0203 N 36TH STREET SUITE 1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SEATTLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098103
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03096
LandEtcSchedule2/LandEtcGrp/BookValueAmt03119
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LEASEHOLD IMPROVE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt06215
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt014166
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt145586
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ORGANIZATIONAL COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1CLAVILUX MACHINES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt014166
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt145586
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt145586
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSES & PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GRAPHIC DESIGN
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt067
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1280
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt068
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1280
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL M ASHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02066670300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAVILUX ORG
ReturnHeader/Filer/BusinessNameControlTxt0CLAV
ReturnHeader/Filer/EIN0202769370
ReturnHeader/Filer/InCareOfNm0% FOUNDATION MANAGEMENT GROUP
ReturnHeader/Filer/PhoneNum02066670300
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 SECOND AVENUE 34TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981041022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089ACA22AEE2749E938B9A8123B4F2D9E5AA6F8C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0393D1E937DF61F6394F40EB9B5D5CA16E422A049
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId091948320202345000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.104.125.210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUNDATION MANAGEMENT GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 2ND AVE 34TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981041022
ReturnHeader/PreparerPersonGrp/PhoneNum02066670300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MADALINA DOBRA
ReturnHeader/ReturnTs02020-08-21T15:31:10-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,895
Liabilities
$0
Net assets
$68,895
Revenue
$6,501
Expenses
$1,815
Net income
$4,686
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
2019Detailed filing. Detailed filing data is available for this year.$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