Civic Intelligence

The Enlightenment Foundation

990PF • Fiscal year 2019 • EIN 20-7178452

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 12, 2020

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

(954) 304-1272

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 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-57188%

Higher net margin than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13,725 (-100%) from 2018

Net Assets

Down

$0

Down $13,725 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$24

Down $2,498 (-99%) from 2018

Expenses

Down

$13,749

Down $93,856 (-87%) from 2018

Net Income

Up

-$13,725

Up $91,358 (+87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$24
Expenses$13,749
Net Income-$13,725
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 12, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara M WalserManager/TrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Enlightenment Foundation
EIN
20-7178452
Phone
9543041272
Address
4800 N Federal Hwy, Boca Raton, FL 33431-5178

Signing Officer

Name
Thomas C Walser
Title
Trustee
Phone
9543041272
Signed
2020-04-12

Preparer

Firm
Professional Trust Accounting Inc
Address
4800 N FEDERAL HWY 100D, BOCA RATON, FL 33431
Preparer
Thomas C Walser
Phone
5617501040
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/FilingSecurityInformation/IPTm014:43:34
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033431
ReturnHeader/PreparerPersonGrp/PhoneNum05617501040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas C Walser
ReturnHeader/ReturnTs02020-11-11T14:43:44-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$24
Expenses
$13,749
Net income
-$13,725
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