Civic Intelligence

Crossfire Foundation

990 • Fiscal year 2013 • EIN 71-0881324

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 27, 2014

Organization ProfileWWW.ENLIGHTENFOUNDATION.ORG
4500 Cherry Creek Drive South Suite107Denver, CO 80246

(720) 708-6209

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$420,682

Down $105,241 (-20%) from 2012

Net Assets

Down

$412,290

Down $108,551 (-21%) from 2012

Liabilities

Up

$8,392

Up $3,310 (+65%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin11th percentile

Revenue

$330,307

No earlier filing loaded for comparison.

Expenses

Up

$438,858

Up $40,338 (+10%) from 2012

Net Income

-$108,551

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2010: $483,582Liabilities 2010: $10,998Net Assets 2010: $472,5842010Assets 2011: $317,819Liabilities 2011: $799Net Assets 2011: $317,0202011Assets 2012: $525,923Liabilities 2012: $5,082Net Assets 2012: $520,8412012Assets 2013: $420,682Liabilities 2013: $8,392Net Assets 2013: $412,2902013Assets 2014: $305,594Liabilities 2014: $32,775Net Assets 2014: $272,8192014Assets 2015: $228,234Liabilities 2015: $23,022Net Assets 2015: $205,2122015Assets 2016: $81,284Liabilities 2016: $16,637Net Assets 2016: $64,6472016Assets 2017: $121,296Liabilities 2017: $15,505Net Assets 2017: $105,7912017Assets 2018: $108,964Liabilities 2018: $315Net Assets 2018: $108,6492018Assets 2019: $128,086Liabilities 2019: $129Net Assets 2019: $127,9572019Assets 2020: $131,473Liabilities 2020: $0Net Assets 2020: $131,4732020Assets 2021: $155,193Liabilities 2021: $15,000Net Assets 2021: $140,1932021Assets 2022: $81,429Liabilities 2022: $10,000Net Assets 2022: $71,4292022Assets 2023: $93,552Net Assets 2023: $93,5522023Assets 2024: $96,286Liabilities 2024: $129Net Assets 2024: $96,1572024

Highlighted filing

2013

Assets$420,682
Liabilities$8,392
Net Assets$412,290
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $307,8472010Expenses 2011: $430,0642011Expenses 2012: $398,5202012Revenue 2013: $330,307Expenses 2013: $438,858Net Income 2013: -$108,5512013Revenue 2014: $274,928Expenses 2014: $414,399Net Income 2014: -$139,4712014Revenue 2015: $231,141Expenses 2015: $298,748Net Income 2015: -$67,6072015Revenue 2016: $161,141Expenses 2016: $301,706Net Income 2016: -$140,5652016Revenue 2017: $351,105Expenses 2017: $309,961Net Income 2017: $41,1442017Revenue 2018: $199,512Expenses 2018: $196,654Net Income 2018: $2,8582018Revenue 2019: $185,626Expenses 2019: $149,897Net Income 2019: $35,7292019Revenue 2020: $180,571Expenses 2020: $182,337Net Income 2020: -$1,7662020Revenue 2021: $132,508Expenses 2021: $128,874Net Income 2021: $3,6342021Revenue 2022: $123,190Expenses 2022: $172,909Net Income 2022: -$49,7192022Revenue 2023: $120,669Expenses 2023: $114,722Net Income 2023: $5,9472023Revenue 2024: $95,277Expenses 2024: $99,966Net Income 2024: -$4,6892024

Highlighted filing

2013

Revenue$330,307
Expenses$438,858
Net Income-$108,551
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 27, 2014
Return Version
2013v3.0
Gross Receipts
$335,307
Mission and Program Overview

Mission

Christian humanitarian organization dedicated to edifying and encouraging women world wide through programming that includes personal growth, interactive discussion and community service.

Ministry for creative education. Setting up schools and health clinics in 3rd world countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$520,841$412,290▼ $108,551
Savings and Temporary Cash Investments$242,121$160,000▼ $82,121
Investments Other Securities$122,163$139,780▲ $17,617
Cash and Non-Interest-Bearing Accounts$129,023$89,557▼ $39,466
Inventories for Sale or Use$20,863$20,987▲ $124
Land, Buildings, and Equipment, Net$4,834$3,439▼ $1,395
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$525,923$420,682▼ $105,241
Other Assets Total$6,919$6,919→ $0
Liabilities
Other Liabilities$5,082$8,392▲ $3,310
Total Liabilities$5,082$8,392▲ $3,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$520,841$412,290▼ $108,551
Total Liabilities and Net Assets / Fund Balance$525,923$420,682▼ $105,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,439$33,431$36,870
Other Securities$139,780--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Georgia KoefedBoard Chair
Brad GriffithBoard Member
Rebecca ClarkBoard Member
Anne GriffithCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$324,674
Program Service Revenue
$0
Investment Income
$5,633
Other Revenue
$0
All Other Contributions
$324,674
Change in Net Assets
$-108,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,925
Salaries, Compensation, and Employee Benefits$211,908
Total Fundraising Expense$30,399
Grants and Similar Amounts Paid$25
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,480$28,422$17,681$189,583
Occupancy$32,967$5,378$3,079$41,424
Fees for Services Other$39,726$470$279$40,475
Advertising$29,239$1,674$1,487$32,400
Payroll Taxes$14,105$3,299$1,794$19,198
All Other Expenses$9,492$4,835$1,415$15,742
Fees for Services Accounting-$13,215-$13,215
Information Technology$9,043$1,872$938$11,853
Office Expenses$7,417$1,255$1,001$9,673
Other Expenses$7,345$31$661$7,345
Travel$5,830$8$4$5,842
Other Employee Benefits$2,528$30$569$3,127
Conferences and Meetings$2,480$16$9$2,505
Depreciation Depletion$1,394--$1,394
Insurance$670$128$138$936
Grants to Domestic Orgs$25--$25
Total Functional Expenses$347,772$60,687$30,399$438,858
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$8,392
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 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
Yes
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 2

“HUSBAND AND WIFE.”

Form 990, Part VI, Section B, Line 11

“The board receives a copy of the form 990 before it is filed. The board asks questions of the preparing accountant. Once the board is satisfied with the form 990 it is signed by the board and filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 15B

“An outside human resources firm provides comparable salaries for similar positions. The executive director uses this information to determine a reasonable salary.”

Form 990, Part VI, Section C, Line 19

“At least 5 days after the organization receives a written request for documents, the documents are made available at the organization's office during regular business hours.”

Filing and Contact Details

Filer

EIN
71-0881324
Phone
7207086209

Signing Officer

Name
Anne Griffith
Title
President
Phone
3039855533
Signed
2014-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Griffith
Formed
2002
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
2
Employees
6
Volunteers
60

Preparer

Preparer
Leslie a Schaus CPA
Phone
7209466888
Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt02085524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0596010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0690559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02085524
IRS990ScheduleA/TotalSupportAmt02089447
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033431
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0139780
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES - STIFEL NICOLAUS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03439
IRS990ScheduleD/TotalBookValueSecuritiesAmt0139780
IRS990ScheduleD/TotalLiabilityAmt08392
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVES A COPY OF THE FORM 990 BEFORE IT IS FILED. THE BOARD ASKS QUESTIONS OF THE PREPARING ACCOUNTANT. ONCE THE BOARD IS SATISFIED WITH THE FORM 990 IT IS SIGNED BY THE BOARD AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN OUTSIDE HUMAN RESOURCES FIRM PROVIDES COMPARABLE SALARIES FOR SIMILAR POSITIONS. THE EXECUTIVE DIRECTOR USES THIS INFORMATION TO DETERMINE A REASONABLE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT LEAST 5 DAYS AFTER THE ORGANIZATION RECEIVES A WRITTEN REQUEST FOR DOCUMENTS, THE DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10PROJECT SPARKLE TOY SHOPPE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROVIDE TOYS TO SUPPLEMENT MISSION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine105575 W MANSFIELD AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0DENVER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode080235
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0525923
IRS990/TotalAssetsEOYAmt0420682
IRS990/TotalAssetsGrp/BOYAmt0525923
IRS990/TotalAssetsGrp/EOYAmt0420682
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0324674
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030399
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05082
IRS990/TotalLiabilitiesEOYAmt08392
IRS990/TotalLiabilitiesGrp/BOYAmt05082
IRS990/TotalLiabilitiesGrp/EOYAmt08392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412290
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0347772
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420682
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt04
IRS990/TravelGrp/ManagementAndGeneralAmt08
IRS990/TravelGrp/ProgramServicesAmt05830
IRS990/TravelGrp/TotalAmt05842
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10155 S ELM STREET
IRS990/USAddress/City0DENVER
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080246
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ENLIGHTENFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039855533
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ENLIGHTEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ENLI
ReturnHeader/Filer/EIN0710881324
ReturnHeader/Filer/PhoneNum07207086209
ReturnHeader/Filer/USAddress/AddressLine104500 CHERRY CREEK DRIVE SOUTH SUITE
ReturnHeader/Filer/USAddress/AddressLine20107
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080246
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841600331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHAUS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10355 S TELLER SUITE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080226
ReturnHeader/PreparerPersonGrp/PhoneNum07209466888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE A SCHAUS CPA
ReturnHeader/ReturnTs02014-07-03T10:31:29-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,682
Liabilities
$8,392
Net assets
$412,290
Revenue
$330,307
Expenses
$438,858
Net income
-$108,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.95$1.00$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$1.21$1.15$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.10$0.71$1.23$1.73$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.15$1.40$1.33$1.29$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$1.81$1.82$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.86$1.50$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$2.00$1.97$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.16$1.06$3.51$3.10$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.17$0.65$1.61$3.02$1.41
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.23$2.05$2.31$2.99$0.68
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.33$2.73$2.75$4.14$1.39
2013Detailed filing. Detailed filing data is available for this year.$4.21$0.08$4.12$3.30$4.39$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.05$5.21$3.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.01$3.17$4.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.11$4.73$3.08