Civic Intelligence

The Enlightenment Foundation

990PF • Fiscal year 2017 • EIN 20-7178452

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-2242%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$48,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 739.6% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$118,808

Down $145,498 (-55%) from 2016

Net Assets

Down

$118,808

Down $145,498 (-55%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$6,490

Down $5,209 (-45%) from 2016

Expenses

Up

$151,988

Up $11,552 (+8.2%) from 2016

Net Income

Down

-$145,498

Down $16,761 (-13%) from 2016

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

2017

Assets$118,808
Liabilities$0
Net Assets$118,808
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$6,490
Expenses$151,988
Net Income-$145,498
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.2
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
2018-11-02
Discuss with paid preparer
Yes

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 Appendix281 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010299
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05010
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0292544
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0345275
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0345275
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0300054
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05010
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0292544
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0645329
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0642829
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt010299
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0UBS INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1medical expenses employee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PROFESSIONAL SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BUSINESS SUPPLIES AND EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4other expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125412
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt249123
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32563
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45412
TaxesSchedule/TaxesDetail/Amt03466
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll taxes
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS C WALSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05613935623
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
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/AtSubmissionCreationDeviceId0016F552618EB935B5BBF61E2150131FEF5EED3E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB2630F1FD79654A33FF5363559C0905E11AB885
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.139.17.12
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:24:29
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C WALSER
ReturnHeader/ReturnTs02018-11-14T11:24:34-08:00
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
$118,808
Liabilities
$0
Net assets
$118,808
Revenue
$6,490
Expenses
$151,988
Net income
-$145,498
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