Civic Intelligence

The Enlightenment Foundation

990PF • Fiscal year 2012 • EIN 20-7178452

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

4800 N Federal Hwy33431-5178
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

98th percentile

$70,424

Higher top officer pay than 98% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,318,102

Down $457,797 (-26%) from 2011

Net Assets

Down

$1,318,102

Down $457,797 (-26%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$546,641

Down $154,172 (-22%) from 2011

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.

$3.0M$2.0M$1.0M$0Assets 2010: $2,462,268Liabilities 2010: $0Net Assets 2010: $2,462,2682010Assets 2011: $1,775,899Liabilities 2011: $0Net Assets 2011: $1,775,8992011Assets 2012: $1,318,102Liabilities 2012: $0Net Assets 2012: $1,318,1022012Assets 2013: $868,343Liabilities 2013: $0Net Assets 2013: $868,3432013Assets 2014: $770,621Liabilities 2014: $0Net Assets 2014: $770,6212014Assets 2015: $613,898Liabilities 2015: $0Net Assets 2015: $613,8982015Assets 2016: $264,306Liabilities 2016: $0Net Assets 2016: $264,3062016Assets 2017: $118,808Liabilities 2017: $0Net Assets 2017: $118,8082017Assets 2018: $13,725Liabilities 2018: $0Net Assets 2018: $13,7252018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$1,318,102
Liabilities$0
Net Assets$1,318,102

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $487,4842010Expenses 2011: $700,8132011Expenses 2012: $546,6412012Revenue 2013: $32,065Expenses 2013: $481,824Net Income 2013: -$449,7592013Revenue 2014: $23,843Expenses 2014: $185,017Net Income 2014: -$161,1742014Revenue 2015: $18,500Expenses 2015: $175,223Net Income 2015: -$156,7232015Revenue 2016: $11,699Expenses 2016: $140,436Net Income 2016: -$128,7372016Revenue 2017: $6,490Expenses 2017: $151,988Net Income 2017: -$145,4982017Revenue 2018: $2,522Expenses 2018: $107,605Net Income 2018: -$105,0832018Revenue 2019: $24Expenses 2019: $13,749Net Income 2019: -$13,7252019Revenue 2020: $500Expenses 2020: $500Net Income 2020: $02020

Highlighted filing

2012

Revenue-
Expenses$546,641
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 23, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA M WALSERManager/TrusteePT$48,000$22,424$70,424
THOMAS C WALSERTrusteePT$12,100$22,424$34,524
THOMAS R WALSERTrusteePT$7,000$4,000$11,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSTUDENTS IN THE KNOWEDUCATION K-12501(C)3BOCA RATON, FL, US$255,000
Paid GrantNOVA SOUTHEASTER UNIVERSITYEDUCATION K-12501(C)3FORT LAUDERDALE, FL, US$104,000
Paid GrantCOMMON KNOWLEDGE SCHOLARSHIP FOUNDATIONtests andprovide educationscholarships501(c)3BOCA RATON, FL, US$25,000
Paid GrantUNIVERSITY OF MINNEDUCATION501(C)3ST PAUL, MN, US$100
Paid Grant----$0
Paid Grant----$0
Paid Grant----$0
Filing and Contact Details

Filer

EIN
20-7178452
Raw XML AppendixShowing 400 of 2,336 raw XML fields

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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2ALTRIA
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9CMS ENERGY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10CHEVRON CORP
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock41ISHARES SILVER
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock43SPDR GOLD TRUST
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock44TCW EMERGING
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock45INVESCO BALANCED RISK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock46MFS EMERGING MARKETS
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock48DOUBLELINE TOTAL RETURN
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock49MFS INTERNATIONAL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock50PRINCIPAL HIGH YIELD
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock56INVESCO ASIA PACIFIC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock57TEMPLETON GLBL BOND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock58LOOMIS SAYLES STRATEGIC
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