Civic Intelligence

The Enlightened World Foundation C/O Harry R Halloran Jr

990 • Fiscal year 2021 • EIN 23-2830237

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileN/A
1001 Conshohocken Ste Rd 1-202West Conshohocken, PA 19428

(610) 260-1555

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

2.44x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

57%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1041%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,533,008

Up $556,181 (+57%) from 2020

Net Assets

Up

$1,362,014

Up $625,540 (+85%) from 2020

Liabilities

Down

$170,994

Down $69,359 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin95th percentile

Revenue

Up

$70,000

Up $63,863 (+1041%) from 2020

Expenses

Up

$17,196

Up $10,449 (+155%) from 2020

Net Income

Up

$52,804

Up $53,414 (+8756%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,728,113Liabilities 2010: $540,000Net Assets 2010: $10,188,1132010Assets 2011: $11,280,360Liabilities 2011: $529,514Net Assets 2011: $10,750,8462011Assets 2012: $8,467,842Liabilities 2012: $477,860Net Assets 2012: $7,989,9822012Assets 2013: $7,933,152Liabilities 2013: $466,039Net Assets 2013: $7,467,1132013Assets 2014: $7,851,439Liabilities 2014: $452,460Net Assets 2014: $7,398,9792014Assets 2015: $4,015,283Liabilities 2015: $452,460Net Assets 2015: $3,562,8232015Assets 2016: $4,112,602Liabilities 2016: $538,686Net Assets 2016: $3,573,9162016Assets 2017: $3,459,639Liabilities 2017: $430,312Net Assets 2017: $3,029,3272017Assets 2018: $3,499,433Liabilities 2018: $394,875Net Assets 2018: $3,104,5582018Assets 2019: $1,153,661Liabilities 2019: $274,383Net Assets 2019: $879,2782019Assets 2020: $976,827Liabilities 2020: $240,353Net Assets 2020: $736,4742020Assets 2021: $1,533,008Liabilities 2021: $170,994Net Assets 2021: $1,362,0142021Assets 2022: $2,055,096Liabilities 2022: $179,277Net Assets 2022: $1,875,8192022Assets 2023: $1,458,936Liabilities 2023: $1,000Net Assets 2023: $1,457,9362023Assets 2024: $1,294,002Liabilities 2024: $1,000Net Assets 2024: $1,293,0022024

Highlighted filing

2021

Assets$1,533,008
Liabilities$170,994
Net Assets$1,362,014
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $1,463,121Expenses 2010: $1,211,744Net Income 2010: $251,3772010Expenses 2011: $1,658,3592011Revenue 2012: $1,923,158Expenses 2012: $1,580,720Net Income 2012: $342,4382012Revenue 2013: -$37,029Expenses 2013: $977,388Net Income 2013: -$1,014,4172013Revenue 2014: $589,294Expenses 2014: $749,446Net Income 2014: -$160,1522014Revenue 2015: $307,995Expenses 2015: $203,831Net Income 2015: $104,1642015Revenue 2016: $80,423Expenses 2016: $68,599Net Income 2016: $11,8242016Revenue 2017: $191,203Expenses 2017: $112,080Net Income 2017: $79,1232017Revenue 2018: $160,000Expenses 2018: $84,769Net Income 2018: $75,2312018Revenue 2019: -$185,000Expenses 2019: $13,861Net Income 2019: -$198,8612019Revenue 2020: $6,137Expenses 2020: $6,747Net Income 2020: -$6102020Revenue 2021: $70,000Expenses 2021: $17,196Net Income 2021: $52,8042021Revenue 2022: -$9,352Expenses 2022: $13,755Net Income 2022: -$23,1072022Revenue 2023: $536,274Expenses 2023: $417,245Net Income 2023: $119,0292023Revenue 2024: $0Expenses 2024: $241,598Net Income 2024: -$241,5982024

Highlighted filing

2021

Revenue$70,000
Expenses$17,196
Net Income$52,804
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$70,000
Mission and Program Overview

Mission

To support the journal of ecumenical studies (now named the dialogueinstitute), temple university - of the commonwealth system of higher education, and villanova university.

To support the journal of ecumenical studies, temple university - of the commonwealth system of higher education, and villanova university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$972,493$870,478▼ $102,015
Other Notes and Loans Receivable, Net$0$650,390▲ $650,390
Cash and Non-Interest-Bearing Accounts$4,334$12,140▲ $7,806
Total Assets$976,827$1,533,008▲ $556,181
Liabilities
Unsecured Notes Loans Payable$240,353$170,994▼ $69,359
Total Liabilities$240,353$170,994▼ $69,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$736,474$1,362,014▲ $625,540
Total Net Assets Fund Balance$736,474$1,362,014▲ $625,540
Total Liabilities and Net Assets / Fund Balance$976,827$1,533,008▲ $556,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$100,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Amid I IsmailTrustee
Joseph Anthony CarrTrustee
Michael MorelandTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$70,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,000
Change in Net Assets
$52,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$10,641-$10,641
Fees for Services Accounting-$4,445-$4,445
Fees for Services Legal-$1,136-$1,136
Fees for Services Other-$974-$974
Total Functional Expenses$0$17,196$0$17,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Each of the three named supported organizations appoints one trustee.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the trust's management team before filing.”

Form 990, Part VI, Section B, Line 12C

“Each trustee and the executive director (if any) executes and delivers to the foundation's executive director (or if there is no executive director, to the other trustees) an annual statement disclosing the facts relating to any potential or actual financial interest or stating that he or she has no reportable financial interest. The foundation's executive director reports the results of the annual disclosure statements to the trustees promptly after the annual disclosure statements are completed. If any trustee has a financial interest in any proposed contract or other transaction involving the foundation, the trustee must disclose the financial interest to the disinterested trustees. The disinterested trustees shall determine whether the financial interest constitutes a conflict of interest. If so, the interested trustee does not vote on the matter.”

Form 990, Part VI, Section C, Line 19

“A copy of the requested document is sent via mail or electronic means to the requesting party.”

Filing and Contact Details

Filer

Filer Name
The Enlightened World Foundation
EIN
23-2830237
Phone
6102601555
Address
1001 CONSHOHOCKEN STE RD 1-202, WEST CONSHOHOCKEN, PA 19428

Signing Officer

Name
J Anthony Carr
Title
Trustee
Phone
6102601555
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Anthony Carr
Formed
1995
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Baldwin Family Office LLC
Address
1001 CONSHOHOCKEN STE RD STE 202, WEST CONSHOHOCKEN, PA 19428
Preparer
Eric T Meck Managing Director
Phone
6102601555
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment for american refinining and biochemical inc. Note 650,390.”

Raw XML Appendix390 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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IRS990/ActivityOrMissionDesc0TO SUPPORT THE JOURNAL OF ECUMENICAL STUDIES, TEMPLE UNIVERSITY - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION, AND VILLANOVA UNIVERSITY.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE DIALOGUE INSTITUTE (JOURNAL FOR ECUMENICAL STUDIES)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1TEMPLE UNIVERSITY-OF THE COMMONWEALTH OF HIGHER EDUCATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2VILLANOVA UNIVERSITY
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0ADOBE SOCIAL MEZZANINE FUND I
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CLINICAS DE AZUCAR PREFERRED STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FROGTEK BOP LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc3LUMNI (CONVERTED FROM NOTES)
IRS990ScheduleD/OtherSecuritiesGrp/Desc4WIND HARVEST INTERNATIONAL PREFERRED STOCK
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH OF THE THREE NAMED SUPPORTED ORGANIZATIONS APPOINTS ONE TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE TRUST'S MANAGEMENT TEAM BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH TRUSTEE AND THE EXECUTIVE DIRECTOR (IF ANY) EXECUTES AND DELIVERS TO THE FOUNDATION'S EXECUTIVE DIRECTOR (OR IF THERE IS NO EXECUTIVE DIRECTOR, TO THE OTHER TRUSTEES) AN ANNUAL STATEMENT DISCLOSING THE FACTS RELATING TO ANY POTENTIAL OR ACTUAL FINANCIAL INTEREST OR STATING THAT HE OR SHE HAS NO REPORTABLE FINANCIAL INTEREST. THE FOUNDATION'S EXECUTIVE DIRECTOR REPORTS THE RESULTS OF THE ANNUAL DISCLOSURE STATEMENTS TO THE TRUSTEES PROMPTLY AFTER THE ANNUAL DISCLOSURE STATEMENTS ARE COMPLETED. IF ANY TRUSTEE HAS A FINANCIAL INTEREST IN ANY PROPOSED CONTRACT OR OTHER TRANSACTION INVOLVING THE FOUNDATION, THE TRUSTEE MUST DISCLOSE THE FINANCIAL INTEREST TO THE DISINTERESTED TRUSTEES. THE DISINTERESTED TRUSTEES SHALL DETERMINE WHETHER THE FINANCIAL INTEREST CONSTITUTES A CONFLICT OF INTEREST. IF SO, THE INTERESTED TRUSTEE DOES NOT VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE REQUESTED DOCUMENT IS SENT VIA MAIL OR ELECTRONIC MEANS TO THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT FOR AMERICAN REFININING AND BIOCHEMICAL INC. NOTE 650,390.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE DIALOGUE INSTITUTE (JOURNAL OF ECUMENICAL STUDIES)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE #2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE #10
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1300 SULLIVAN HALL 1330 WEST BERKS S
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01533008
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019428
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-11-15T09:24:17-06:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANTHONY CARR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,533,008
Liabilities
$170,994
Net assets
$1,362,014
Revenue
$70,000
Expenses
$17,196
Net income
$52,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.00$0.24$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.54$0.42$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.18$1.88$0.01$0.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.17$1.36$0.07$0.02$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.24$0.74$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.27$0.88$0.19$0.01$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.39$3.10$0.16$0.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.43$3.03$0.19$0.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.11$0.54$3.57$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.45$3.56$0.31$0.20$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.85$0.45$7.40$0.59$0.75$0.16
2013Detailed filing. Detailed filing data is available for this year.$7.93$0.47$7.47$0.04$0.98$1.01
2012Summary only. Only limited summary data is available for this year.$8.47$0.48$7.99$1.92$1.58$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.53$10.8$1.66
2010Summary only. Only limited summary data is available for this year.$10.7$0.54$10.2$1.46$1.21$0.25