Civic Intelligence

Crossfire Foundation

990 • Fiscal year 2018 • EIN 71-0881324

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 26, 2019

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$108,964

Down $12,332 (-10%) from 2017

Net Assets

Up

$108,649

Up $2,858 (+2.7%) from 2017

Liabilities

Down

$315

Down $15,190 (-98%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Down

$199,512

Down $151,593 (-43%) from 2017

Expenses

Down

$196,654

Down $113,307 (-37%) from 2017

Net Income

Down

$2,858

Down $38,286 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$108,964
Liabilities$315
Net Assets$108,649
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$199,512
Expenses$196,654
Net Income$2,858
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$199,512
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
Land, Buildings, and Equipment, Net$28,991$44,863▲ $15,872
Cash and Non-Interest-Bearing Accounts$61,229$44,090▼ $17,139
Savings and Temporary Cash Investments$19,995$20,011▲ $16
Total Assets$121,296$108,964▼ $12,332
Other Assets Total$11,081$0▼ $11,081
Liabilities
Other Liabilities$15,505$315▼ $15,190
Total Liabilities$15,505$315▼ $15,190
Net Assets / Fund Balance
Unrestricted Net Assets$105,791$108,649▲ $2,858
Total Net Assets Fund Balance$105,791$108,649▲ $2,858
Total Liabilities and Net Assets / Fund Balance$121,296$108,964▼ $12,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,863$16,244$61,107
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rosalie AzevedoChair
Anne GriffithCEO/secretary
Gary AlsobrookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,203
Program Service Revenue
$0
Investment Income
$1,478
Other Revenue
$10,831
All Other Contributions
$187,203
Change in Net Assets
$2,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,228
Salaries, Compensation, and Employee Benefits$49,426
Total Fundraising Expense$5,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,260$4,336$3,568$45,164
All Other Expenses$13,212$4,765$289$18,266
Other Expenses$16,923$7,983-$16,923
Advertising$12,791$1,488$1,225$15,504
Payroll Taxes$3,242$344-$3,586
Insurance$2,609$304$250$3,163
Office Expenses$2,421$282$232$2,935
Occupancy$883$103$85$1,071
Interest$879$102$84$1,065
Other Employee Benefits$558$65$53$676
Depreciation Depletion$95--$95
Total Functional Expenses$171,096$19,772$5,786$196,654
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$315
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
2019-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Griffith
Formed
2002
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
35

Preparer

Firm
Stratagem Pc
Address
14143 DENVER WEST PKWY STE 450, LAKEWOOD, CO 80401
Preparer
Roberta Gerou CPA Mt
Phone
3039881900
Raw XML Appendix350 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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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
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0121296
IRS990/TotalAssetsEOYAmt0108964
IRS990/TotalAssetsGrp/BOYAmt0121296
IRS990/TotalAssetsGrp/EOYAmt0108964
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187203
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05786
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015505
IRS990/TotalLiabilitiesEOYAmt0315
IRS990/TotalLiabilitiesGrp/BOYAmt015505
IRS990/TotalLiabilitiesGrp/EOYAmt0315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171096
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199512
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108964
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105791
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IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-26
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ReturnHeader/FilingSecurityInformation/IPDt02019-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:58:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271239580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRATAGEM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014143 DENVER WEST PKWY STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080401
ReturnHeader/PreparerPersonGrp/PhoneNum03039881900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA GEROU CPA MT
ReturnHeader/ReturnTs02019-07-29T15:51:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,964
Liabilities
$315
Net assets
$108,649
Revenue
$199,512
Expenses
$196,654
Net income
$2,858
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
2018Detailed filing. Detailed filing data is available for this year.$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
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