Civic Intelligence

Sa Enlightenment Foundation Fka S a Foundation

990PF • Fiscal year 2017 • EIN 20-2021939

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization Profile
23 Corporate Plaza Drive 246Newport Beach, CA 92660

(949) 721-9777

Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

17.71x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-43%

Higher net margin than 10% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

137%

Faster asset growth than 97% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

151%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,467,824

Up $848,917 (+137%) from 2016

Net Assets

Down

$597,824

Down $21,083 (-3.4%) from 2016

Liabilities

Up

$870,000

Up $870,000 from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Up

$49,127

Up $29,553 (+151%) from 2016

Expenses

Down

$70,210

Down $26,669 (-28%) from 2016

Net Income

Up

-$21,083

Up $56,222 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $803,454Liabilities 2010: $0Net Assets 2010: $803,4542010Assets 2011: $814,102Liabilities 2011: $0Net Assets 2011: $814,1022011Assets 2012: $847,349Liabilities 2012: $12012Assets 2013: $789,035Liabilities 2013: $0Net Assets 2013: $789,0352013Assets 2014: $698,453Liabilities 2014: $0Net Assets 2014: $698,4532014Assets 2015: $696,212Liabilities 2015: $0Net Assets 2015: $696,2122015Assets 2016: $618,907Liabilities 2016: $0Net Assets 2016: $618,9072016Assets 2017: $1,467,824Liabilities 2017: $870,000Net Assets 2017: $597,8242017Assets 2018: $1,455,421Liabilities 2018: $0Net Assets 2018: $1,455,4212018Assets 2019: $1,456,093Liabilities 2019: $50Net Assets 2019: $1,456,0432019Assets 2020: $1,444,535Liabilities 2020: $50Net Assets 2020: $1,444,4852020Assets 2021: $1,403,717Liabilities 2021: $50Net Assets 2021: $1,403,6672021Assets 2022: $1,385,150Liabilities 2022: $50Net Assets 2022: $1,385,1002022Assets 2023: $1,380,030Liabilities 2023: $0Net Assets 2023: $1,380,0302023Assets 2024: $1,313,936Liabilities 2024: $0Net Assets 2024: $1,313,9362024

Highlighted filing

2017

Assets$1,467,824
Liabilities$870,000
Net Assets$597,824
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $78,1472010Expenses 2011: $51,1112011Revenue 2012: $70,416Expenses 2012: $37,169Net Income 2012: $33,2472012Revenue 2013: $36,925Expenses 2013: $95,239Net Income 2013: -$58,3142013Revenue 2014: $77,706Expenses 2014: $168,288Net Income 2014: -$90,5822014Revenue 2015: $39,422Expenses 2015: $41,663Net Income 2015: -$2,2412015Revenue 2016: $19,574Expenses 2016: $96,879Net Income 2016: -$77,3052016Revenue 2017: $49,127Expenses 2017: $70,210Net Income 2017: -$21,0832017Revenue 2018: $893,188Expenses 2018: $35,591Net Income 2018: $857,5972018Revenue 2019: $60,780Expenses 2019: $60,158Net Income 2019: $6222019Revenue 2020: $60,513Expenses 2020: $72,071Net Income 2020: -$11,5582020Revenue 2021: $97,977Expenses 2021: $138,795Net Income 2021: -$40,8182021Revenue 2022: -$8,689Expenses 2022: $9,878Net Income 2022: -$18,5672022Revenue 2023: $66,423Expenses 2023: $71,493Net Income 2023: -$5,0702023Revenue 2024: $88,334Expenses 2024: $154,428Net Income 2024: -$66,0942024

Highlighted filing

2017

Revenue$49,127
Expenses$70,210
Net Income-$21,083
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZIYAD ABDULJAWADSole Director-$0--
Filing and Contact Details

Filer

Filer Name
Sa Enlightenment Foundation
EIN
20-2021939
In Care Of
% DANIEL O'BANNON
Phone
9497219777
Address
23 CORPORATE PLAZA DRIVE 246, NEWPORT BEACH, CA 92660

Signing Officer

Name
Ziyad Abduljawad
Title
President
Phone
9497219777
Signed
2018-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Grovom Accountancy Corp
Address
170 S GREEN VALLEY 300 PMB1, HENDERSON, NV 89012
Preparer
John Grovom
Phone
7024256104
Raw XML Appendix307 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0500000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ETURI INVESTMENT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0500000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt042737
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt043545
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0808
IRS990PF/DistributableAmountGrp/TotalTaxAmt0808
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0864
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01672
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0808
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0864
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0884164
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0866531
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt013262
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt043545
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0870902
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine1Txt0HOUSE 1421 ROAD 2530 AREA SAAR 525
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CityNm0BLOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CountryCd0BA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ZIYAD ABDULJAWAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SOLE DIRECTOR
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092660
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NEWPORT BEACH
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd092660
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt060000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FUNDS TO BE ALLOCATED TO SCHOOL OF PUBLIC POLICY SUMMER FELLOWSHIPS AND RESTRICTED SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PEPPERDINE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt024255 PACIFIC COAST HIGHWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MALIBU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0902634486
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt060000
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt042737
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt042737
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt059330
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0118280
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09788
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0204661
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt017263
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt059330
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0118280
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09788
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt017263
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0204661
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0187398
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt0870000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt00.
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0PROMISSORY NOTE
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0ZIYAD ABDULJAWAD
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt02018-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt0870000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0ADDITIONAL INVESTMENTS AND LIQUIDITY
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02017-09
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0BALANCE DUE 9/12/18 NO INTEREST CHARGED
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0NONE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07504
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BANK & BROKERAGE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07504
TaxesSchedule/TaxesDetail/Amt01822
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0322
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZIYAD ABDULJAWAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09497219777
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SA ENLIGHTENMENT FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA S A FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAEN
ReturnHeader/Filer/EIN0202021939
ReturnHeader/Filer/InCareOfNm0% DANIEL O'BANNON
ReturnHeader/Filer/PhoneNum09497219777
ReturnHeader/Filer/USAddress/AddressLine1Txt023 CORPORATE PLAZA DRIVE 246
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A855ADB049CC3D39DBBFD15E47953AEF6B3F539B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A855ADB049CC3D39DBBFD15E47953AEF6B3F539B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId030560520183035000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.8.64.220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROVOM ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 S GREEN VALLEY 300 PMB1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089012
ReturnHeader/PreparerPersonGrp/PhoneNum07024256104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN GROVOM
ReturnHeader/ReturnTs02018-10-30T09:20:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,467,824
Liabilities
$870,000
Net assets
$597,824
Revenue
$49,127
Expenses
$70,210
Net income
-$21,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.09$0.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.07$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.01$0.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.10$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.06$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.89$0.04$0.86
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.87$0.60$0.05$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.02$0.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.08$0.17$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.04$0.10$0.06
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.07$0.04$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.08