Civic Intelligence

Clavis Foundation

990T • Fiscal year 2021 • EIN 84-3025143

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

18500 Von Karman Ave 10th FlIrvine, CA 92612

(949) 222-2999

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$15M$10M$5.0M$0Assets 2020: $12,102,151Liabilities 2020: $0Net Assets 2020: $12,102,1512020Assets 2021: $13,455,944Liabilities 2021: $0Net Assets 2021: $13,455,9442021Assets 2022: $13,579,254Liabilities 2022: $0Net Assets 2022: $13,579,2542022Assets 2024: $14,653,640Liabilities 2024: $0Net Assets 2024: $14,653,6402024

Latest loaded filing

2024

Assets$14,653,640
Liabilities$0
Net Assets$14,653,640

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $5,783,654Expenses 2020: $384,622Net Income 2020: $5,399,0322020Revenue 2021: $1,599,260Expenses 2021: $245,467Net Income 2021: $1,353,7932021Revenue 2022: $1,700,017Expenses 2022: $1,395,832Net Income 2022: $304,1852022Revenue 2024: $440,012Expenses 2024: $1,221,696Net Income 2024: -$781,6842024

Latest loaded filing

2024

Revenue$440,012
Expenses$1,221,696
Net Income-$781,684
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Clavis Foundation
EIN
84-3025143
In Care Of
% BAKER TILLY US LLP
Phone
9492222999
Address
18500 Von Karman Ave 10th Fl, Irvine, CA 92612

Signing Officer

Name
Tusdi D Vopat
Title
President
Phone
9492222999
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix65 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BAKER TILLY US LLP
IRS990T/BooksInCareOfDetail/PhoneNum09492222999
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt018500 VON KARMAN AVE 10TH FL
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Irvine
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd092612
IRS990T/BookValueAssetsEOYAmt013455944
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-126703
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-126703
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-126703
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investment Activity
IRS990TScheduleA/UBIBeforeNOLDedAmt0-126703
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-126703
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-126703
IRS990T/TotalUBTIBeforeSection199AAmt0-126703
IRS990T/TotalUBTIComputedAmt0-126703
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TUSDI D VOPAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09492222999
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clavis Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CLAV
ReturnHeader/Filer/EIN0843025143
ReturnHeader/Filer/InCareOfNm0% BAKER TILLY US LLP
ReturnHeader/Filer/PhoneNum09492222999
ReturnHeader/Filer/USAddress/AddressLine1Txt018500 Von Karman Ave 10th Fl
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510398347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02022-11-11T22:06:39-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TUSDI D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VOPAT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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