Civic Intelligence

Crossfire Foundation

990 • Fiscal year 2017 • EIN 71-0881324

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

Organization ProfileWWW.ENLIGHTENFOUNDATION.ORG
155 S Elm Street No 107Denver, CO 80246

(303) 898-7273

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$121,296

Up $40,012 (+49%) from 2016

Net Assets

Up

$105,791

Up $41,144 (+64%) from 2016

Liabilities

Down

$15,505

Down $1,132 (-6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

Up

$351,105

Up $189,964 (+118%) from 2016

Expenses

Up

$309,961

Up $8,255 (+2.7%) from 2016

Net Income

Up

$41,144

Up $181,709 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$121,296
Liabilities$15,505
Net Assets$105,791
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

2017

Revenue$351,105
Expenses$309,961
Net Income$41,144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$352,258
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.

Christian humanitarian organization dedicated to edifying and encourging women world wide through programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,647$105,791▲ $41,144
Cash and Non-Interest-Bearing Accounts$41,510$61,229▲ $19,719
Land, Buildings, and Equipment, Net$28,731$28,991▲ $260
Savings and Temporary Cash Investments$4,124$19,995▲ $15,871
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$81,284$121,296▲ $40,012
Other Assets Total$6,919$11,081▲ $4,162
Liabilities
Other Liabilities$16,637$15,505▼ $1,132
Total Liabilities$16,637$15,505▼ $1,132
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,647$105,791▲ $41,144
Total Liabilities and Net Assets / Fund Balance$81,284$121,296▲ $40,012

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,991$16,149$45,140
Other Assets Org$4,162--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marcy HannonCo-chair
Rosalie AzevedoCo-chair
Kayla FruchtmanBoard Member
Linda JohnsonBoard Member
Nancy HillBoard Member
Sandy RobnettBoard Member
Anne GriffithCEO/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$291,310
Program Service Revenue
$0
Investment Income
$4,780
Other Revenue
$55,015
All Other Contributions
$291,310
Change in Net Assets
$41,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,196
Salaries, Compensation, and Employee Benefits$84,765
Total Fundraising Expense$11,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,512$6,925$5,699$72,136
Occupancy$41,550$4,835$3,979$50,364
All Other Expenses$16,779$4,455$376$21,610
Other Expenses$20,944$3,519-$20,944
Advertising$7,107$827$681$8,615
Other Employee Benefits$5,837$679$559$7,075
Payroll Taxes$5,021$533-$5,554
Insurance$3,337$388$320$4,045
Interest$1,518$177$145$1,840
Office Expenses$764$89$73$926
Depreciation Depletion$428--$428
Total Functional Expenses$266,066$32,063$11,832$309,961
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$13,699
Payroll Taxes Payable$906
Security Deposit$900
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
Yes
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 B, Line 11B

“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 12C

“The organization annually reviews disclosure forms and maintains a list of potential conflicted entities and individuals.”

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

“An outside human resources firm provides comparable salaries for similar positions. The board of directors 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

Filer Name
The Enlighten Foundation
EIN
71-0881324
Phone
3038987273
Address
155 S ELM STREET NO 107, DENVER, CO 80246

Signing Officer

Name
Anne Griffith
Title
Secretary
Phone
3039855533
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Griffith
Formed
2002
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
2
Employees
4
Volunteers
30

Preparer

Firm
Stratagem Pc
Address
14143 DENVER WEST PKWY STE 450, LAKEWOOD, CO 80401
Preparer
Roberta Gerou CPA Mt
Phone
3039881900
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01116139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69030
IRS990ScheduleA/PublicSupportPY170Pct00.89240
IRS990ScheduleA/PublicSupportTotal170Amt0929330
IRS990ScheduleA/SubstantialContributorsTotAmt0186809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01116139
IRS990ScheduleA/TotalSupportAmt01346264
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06919
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14162
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028991
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016149
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028991
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011081
IRS990ScheduleD/TotalLiabilityAmt015505
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE ORGANIZATION ANNUALLY REVIEWS DISCLOSURE FORMS AND MAINTAINS A LIST OF POTENTIAL CONFLICTED ENTITIES AND INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN OUTSIDE HUMAN RESOURCES FIRM PROVIDES COMPARABLE SALARIES FOR SIMILAR POSITIONS. THE BOARD OF DIRECTORS 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt081284
IRS990/TotalAssetsEOYAmt0121296
IRS990/TotalAssetsGrp/BOYAmt081284
IRS990/TotalAssetsGrp/EOYAmt0121296
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0291310
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011832
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016637
IRS990/TotalLiabilitiesEOYAmt015505
IRS990/TotalLiabilitiesGrp/BOYAmt016637
IRS990/TotalLiabilitiesGrp/EOYAmt015505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105791
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt056535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351105
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121296
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ENLIGHTENFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03039855533
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA GEROU CPA MT
ReturnHeader/ReturnTs02018-06-19T10:04:32-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,296
Liabilities
$15,505
Net assets
$105,791
Revenue
$351,105
Expenses
$309,961
Net income
$41,144
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
2017Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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