Civic Intelligence

Project Enlightenment Foundation Inc.

990EZ • Fiscal year 2017 • EIN 20-5407465

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.PROJECTENLIGHTENMENTFOUNDATION.ORG
PO Box 30574Raleigh, NC 27622-0574

(919) 427-0280

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$102,564

Down $2,825 (-2.7%) from 2016

Net Assets

Down

$102,564

Down $2,825 (-2.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$39,344

Up $5,456 (+16%) from 2016

Expenses

Down

$42,166

Down $351 (-0.8%) from 2016

Net Income

Up

-$2,822

Up $5,807 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2012: $111,542Liabilities 2012: $02012Assets 2013: $115,546Liabilities 2013: $02013Assets 2014: $147,472Liabilities 2014: $02014Assets 2015: $114,017Liabilities 2015: $02015Assets 2016: $105,389Net Assets 2016: $105,3892016Assets 2017: $102,564Net Assets 2017: $102,5642017Assets 2018: $110,804Net Assets 2018: $110,8042018Assets 2019: $106,794Net Assets 2019: $106,7942019Assets 2020: $114,888Liabilities 2020: $1,646Net Assets 2020: $113,2422020Assets 2021: $111,072Net Assets 2021: $111,0722021Assets 2022: $62,892Net Assets 2022: $62,8922022Assets 2023: $48,716Net Assets 2023: $48,7162023Assets 2024: $45,729Net Assets 2024: $45,7292024Assets 2025: $43,764Net Assets 2025: $43,7642025

Highlighted filing

2017

Assets$102,564
Liabilities-
Net Assets$102,564
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2012: $41,724Expenses 2012: $19,019Net Income 2012: $22,7052012Revenue 2013: $23,881Expenses 2013: $19,877Net Income 2013: $4,0042013Revenue 2014: $48,326Expenses 2014: $16,400Net Income 2014: $31,9262014Revenue 2015: $41,289Expenses 2015: $74,744Net Income 2015: -$33,4552015Revenue 2016: $33,888Expenses 2016: $42,517Net Income 2016: -$8,6292016Revenue 2017: $39,344Expenses 2017: $42,166Net Income 2017: -$2,8222017Revenue 2018: $54,968Expenses 2018: $46,728Net Income 2018: $8,2402018Revenue 2019: $48,187Expenses 2019: $52,196Net Income 2019: -$4,0092019Revenue 2020: $32,341Expenses 2020: $25,895Net Income 2020: $6,4462020Revenue 2021: $40,985Expenses 2021: $43,154Net Income 2021: -$2,1692021Revenue 2022: $24,850Expenses 2022: $73,030Net Income 2022: -$48,1802022Revenue 2023: $51,308Expenses 2023: $65,487Net Income 2023: -$14,1792023Revenue 2024: $59,710Expenses 2024: $62,693Net Income 2024: -$2,9832024Revenue 2025: $66,073Expenses 2025: $68,038Net Income 2025: -$1,9652025

Highlighted filing

2017

Revenue$39,344
Expenses$42,166
Net Income-$2,822
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$39,344
Mission and Program Overview

Mission

Support of project enlightenment's early childhood education and intervention program

Program Services

DescriptionGrantsExpenses
SUPPORT OF PROJECT ENLIGHTENMENT'S EARLY CHILDHOOD EDUCATION AND INTERVENTION PROGRAM-$26,024
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE PLOSCYCAPresident/SePT$0--
AMY MCCALLISTERTreasurer-$0--
RALPH DILEONEDirector-$0--
STEVE PULSDirector-$0--
JANE STIKELEATHERDirector-$0--
DREW AMMONSDirector-$0--
BETSY ALLENDirector-$0--
SUZANNE VININGDirector-$0--
PEGGY CHURNDirector-$0--
KELLY HARVELLDirector-$0--
ANDRAEDESE MALLETTEDirector-$0--
KIM POIRERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Project Enlightenment Foundation
EIN
20-5407465
Phone
9194270280
Address
PO BOX 30574, RALEIGH, NC 27622-0574

Signing Officer

Name
Amy Mccallister
Title
Treasurer
Phone
9194270280
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Maddison & Caison Llp
Address
1111 OBERLIN RD, RALEIGH, NC 27605-1136
Preparer
Susan Glendenning
Phone
9198215482
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Project enlightenment 26,024 501 south boylan ave raleigh nc 27603”

Form 990-ez, Part I, Line 16

“Expenses promotional 110 office expenses 24 information technology 1,176 palooza event 5,836 other program expenses 916 insurance 1,115 bank fees 615 dues & subscriptions 95 total 9,887”

Form 990-ez, Part III

“Support of project enlightenment's early childhood education and intervention program”

Raw XML Appendix170 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/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE PULS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANE STIKELEATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DREW AMMONS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANDRAEDESE MALLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KIM POIRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/TotalSupportAmt0186728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT ENLIGHTENMENT 26,024 501 SOUTH BOYLAN AVE RALEIGH NC 27603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTIONAL 110 OFFICE EXPENSES 24 INFORMATION TECHNOLOGY 1,176 PALOOZA EVENT 5,836 OTHER PROGRAM EXPENSES 916 INSURANCE 1,115 BANK FEES 615 DUES & SUBSCRIPTIONS 95 TOTAL 9,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT OF PROJECT ENLIGHTENMENT'S EARLY CHILDHOOD EDUCATION AND INTERVENTION PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT PAY ANY PREMIUMS DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MCCALLISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09194270280
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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ReturnHeader/Filer/EIN0205407465
ReturnHeader/Filer/PhoneNum09194270280
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276051136
ReturnHeader/PreparerPersonGrp/PhoneNum09198215482
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN GLENDENNING
ReturnHeader/ReturnTs02018-05-15T11:17:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$102,564
Liabilities
-
Net assets
$102,564
Revenue
$39,344
Expenses
$42,166
Net income
-$2,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.66$0.68$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.60$0.63$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.51$0.65$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.25$0.73$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.41$0.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.32$0.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.48$0.52$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.55$0.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.39$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.34$0.43$0.09
2015Summary only. Only limited summary data is available for this year.$1.14$0.00$0.41$0.75$0.33
2014Summary only. Only limited summary data is available for this year.$1.47$0.00$0.48$0.16$0.32
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$0.24$0.20$0.04
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$0.42$0.19$0.23