Civic Intelligence

The Enlightenment Foundation

990PF • Fiscal year 2016 • EIN 20-7178452

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2018

Organization Profile
4800 N Federal HwyBoca Raton, FL 33431-5178

(561) 393-5623

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-1100%

Higher net margin than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$48,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 410.3% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$264,306

Down $349,592 (-57%) from 2015

Net Assets

Down

$264,306

Down $349,592 (-57%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$11,699

Down $6,801 (-37%) from 2015

Expenses

Down

$140,436

Down $34,787 (-20%) from 2015

Net Income

Up

-$128,737

Up $27,986 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2016

Assets$264,306
Liabilities$0
Net Assets$264,306
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

2016

Revenue$11,699
Expenses$140,436
Net Income-$128,737
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA M WALSERManager/TrusteePT$48,000-$48,000
THOMAS C WALSERTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Enlightenment Foundation
EIN
20-7178452
Phone
5613935623
Address
4800 N Federal Hwy, Boca Raton, FL 33431-5178

Signing Officer

Name
Thomas C Walser
Title
Trustee
Phone
5613935623
Signed
2018-01-30

Preparer

Firm
Professional Trust Accounting Inc
Address
4800 N FEDERAL HWY 100D, BOCA RATON, FL 33431-5178
Preparer
Thomas C Walser
Phone
5617504001
Raw XML Appendix332 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/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THOMAS C WALSER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04800 N FEDERAL HWY 108D
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BOCA RATON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033431
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05613935623
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Develope education material for educating children regardingbullying, identity safe-guarding, go green, better healthpractices, dangers of drugs,and other teenage problems.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt021000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THOMAS C WALSER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05613935623
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt04800 N FEDERAL HWY 108D
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Boca Raton
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd033431
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0EDUCATION K-12
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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/AppliedToCurrentYearAmt021001
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022305
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01304
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05010
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0292544
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0345275
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0307194
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01304
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0305890
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0642829
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05010
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0292544
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0345275
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021001
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0948719
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0950023
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0UBS INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INTERNET SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2medical expenses employee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PROFESSIONAL SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BUSINESS SUPPLIES AND EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt09001
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05034
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1509
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt236002
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt324000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43251
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51201
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6895
TaxesSchedule/TaxesDetail/Amt03466
TaxesSchedule/TaxesDetail/Amt166
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Taxes Paid - UBS
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS C WALSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05613935623
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ENLIGHTENMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ENLI
ReturnHeader/Filer/EIN0207178452
ReturnHeader/Filer/PhoneNum05613935623
ReturnHeader/Filer/USAddress/AddressLine1Txt04800 N Federal Hwy
ReturnHeader/Filer/USAddress/CityNm0Boca Raton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0334315178
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FDAA3183E541FA3547F2AA1BEEAB3CE12E77BC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FDAA3183E541FA3547F2AA1BEEAB3CE12E77BC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.139.17.12
ReturnHeader/FilingSecurityInformation/IPDt02018-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:24:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL TRUST ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04800 N FEDERAL HWY 100D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334315178
ReturnHeader/PreparerPersonGrp/PhoneNum05617504001
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C WALSER
ReturnHeader/ReturnTs02018-01-30T15:24:44-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,306
Liabilities
$0
Net assets
$264,306
Revenue
$11,699
Expenses
$140,436
Net income
-$128,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.11$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01$0.15$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.01$0.14$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.02$0.18$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.02$0.19$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.03$0.48$0.45
2012Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.55
2011Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.70
2010Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.49