Civic Intelligence

Crossfire Foundation

990 • Fiscal year 2020 • EIN 71-0881324

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2021

Organization ProfileENLIGHTENFOUNDATION.ORG
155 S Elm StreetDenver, CO 80246

(303) 898-7273

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.7%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$131,473

Up $3,387 (+2.6%) from 2019

Net Assets

Up

$131,473

Up $3,516 (+2.7%) from 2019

Liabilities

Down

$0

Down $129 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$180,571

Down $5,055 (-2.7%) from 2019

Expenses

Up

$182,337

Up $32,440 (+22%) from 2019

Net Income

Down

-$1,766

Down $37,495 (-105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$131,473
Liabilities$0
Net Assets$131,473
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$180,571
Expenses$182,337
Net Income-$1,766
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.0
Gross Receipts
$180,571
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.

To educate and empower women worldwide through programming that includes personal growth, community service, and global missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,847$94,658▼ $3,189
Investments in Publicly Traded Securities$24,636$36,815▲ $12,179
Accounts Receivable$5,600--
Total Assets$128,083$131,473▲ $3,390
Liabilities
Accounts Payable and Accrued Expenses$129--
Total Liabilities$129$0▼ $129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,954$131,473▲ $3,519
Total Net Assets Fund Balance$127,954$131,473▲ $3,519
Total Liabilities and Net Assets / Fund Balance$128,083$131,473▲ $3,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,255$16,255
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rosalie AzevedoChair
Christian SeidlBoard Member
Rori RobinsonBoard Member
Anne GriffithSecretary
Gary AlsobrookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,834
Program Service Revenue
$3,423
Investment Income
$1,195
Other Revenue
$119
All Other Contributions
$175,834
Change in Net Assets
$-1,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,337
Total Fundraising Expense$4,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$60,493$1,304$1,714$63,511
Information Technology$30,103$2,485$594$33,182
Fees for Services Other-$23,868-$23,868
Office Expenses$5,717$3,119-$8,836
Other Expenses$855$2,246$124$979
Total Functional Expenses$144,436$33,022$4,879$182,337
International Activity

International Summary

Employees
2
Spending
$45,274

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub Saharan AfricaProgram ServiceEducation-1$23,284
Russia and Neighboring StatesProgram ServiceEducation-1$21,240
EuropeProgram ServiceEducation--$750
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, Page 6, Part VI, 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 secretary and filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available at the organization's office upon written request.”

Filing and Contact Details

Filer

Filer Name
The Enlighten Foundation
EIN
71-0881324
Phone
3038987273
Address
155 S ELM STREET, DENVER, CO 80246

Signing Officer

Name
Anne Griffith
Title
Secretary
Phone
3038987273
Signed
2021-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Griffith
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
35

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Operations consultant 0 22,908 0 legal and accounting 0 960 0 total 0 23,868 0”

Raw XML Appendix361 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0129
IRS990/AccountsReceivableGrp/BOYAmt05600
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE AND EMPOWER WOMEN WORLDWIDE THROUGH PROGRAMMING THAT INCLUDES PERSONAL GROWTH, COMMUNITY SERVICE, AND GLOBAL MISSIONS.
IRS990/AdvertisingGrp/FundraisingAmt01714
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01304
IRS990/AdvertisingGrp/ProgramServicesAmt060493
IRS990/AdvertisingGrp/TotalAmt063511
IRS990/AllOtherContributionsAmt0175834
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ENLIGHTEN FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum03038987273
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 S ELM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080246
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097847
IRS990/CashNonInterestBearingGrp/EOYAmt094658
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0175834
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01195
IRS990/CYOtherExpensesAmt0182337
IRS990/CYOtherRevenueAmt0119
IRS990/CYProgramServiceRevenueAmt03423
IRS990/CYRevenuesLessExpensesAmt0-1766
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0182337
IRS990/CYTotalFundraisingExpenseAmt04879
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180571
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EARLY LEARNING CENTERS PROVIDE UNDERSERVED WOMEN AND CHILDREN WITH THE EDUCATIONAL AND SPIRITUAL RESOURCES THEY NEED TO BETTER THEIR LIVES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0144436
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023868
IRS990/FeesForServicesOtherGrp/TotalAmt023868
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSALIE AZEVEDO
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY ALSOBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm3RORI ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTIAN SEIDL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0180571
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0594
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02485
IRS990/InformationTechnologyGrp/ProgramServicesAmt030103
IRS990/InformationTechnologyGrp/TotalAmt033182
IRS990/InvestmentIncomeGrp/ExclusionAmt01195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01195
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024636
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036815
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016255
IRS990/LandBldgEquipCostOrOtherBssAmt016255
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE AND EMPOWER WOMEN WORLDWIDE THROUGH PROGRAMMING THAT INCLUDES PERSONAL GROWTH, COMMUNITY SERVICE, AND GLOBAL MISSIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0127954
IRS990/NetAssetsOrFundBalancesEOYAmt0131473
IRS990/NetUnrlzdGainsLossesInvstAmt05285
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0127954
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0131473
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03119
IRS990/OfficeExpensesGrp/ProgramServicesAmt05717
IRS990/OfficeExpensesGrp/TotalAmt08836
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ENLIGHTEN LEARNING CENTER
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc3ALL OTHER
IRS990/OtherExpensesGrp/FundraisingAmt02447
IRS990/OtherExpensesGrp/FundraisingAmt1124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02246
IRS990/OtherExpensesGrp/ProgramServicesAmt047268
IRS990/OtherExpensesGrp/ProgramServicesAmt1855
IRS990/OtherExpensesGrp/TotalAmt047268
IRS990/OtherExpensesGrp/TotalAmt12447
IRS990/OtherExpensesGrp/TotalAmt22246
IRS990/OtherExpensesGrp/TotalAmt3979
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119
IRS990/OtherRevenueTotalAmt0119
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNE GRIFFITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WELL ROYALTY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03423
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS: THE JOURNEY PROGRAM HELPS WOMEN FIND A PERSONAL ROADMAP TO FAITH, PURPOSE AND SERVICE. DUE TO COVID IN 2020 WE WERE NOT ABLE TO HOLD ANY JOURNEY PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011122
IRS990/PYOtherExpensesAmt0149779
IRS990/PYOtherRevenueAmt018
IRS990/PYRevenuesLessExpensesAmt035729
IRS990/PYSalariesCompEmpBnftPaidAmt0118
IRS990/PYTotalExpensesAmt0149897
IRS990/PYTotalRevenueAmt0185626
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0912563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147472
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40030
IRS990ScheduleA/PublicSupportPY170Pct00.45810
IRS990ScheduleA/PublicSupportTotal170Amt0424362
IRS990ScheduleA/SubstantialContributorsTotAmt0488201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0912563
IRS990ScheduleA/TotalSupportAmt01060035
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016255
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt023284
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt121240
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2750
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalSpentAmt045274
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MONEY SENT TO OUR OVERSEAS EARLY LEARNING CENTER PROGRAMS ARE USED TO PAY TEACHERS, SUPPLIES FOR LESSONS, FOOD TO FEED THE CHILDREN A HOT MEAL. THE DIRECTORS (AGENTS) SEND A SPREADSHEET OF HOW THESE FUNDS WERE SPENT ON A MONTHLY BASIS BEFORE THEY RECEIVE THEIR NEXT PAYMENT.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SUB SAHARAN AFRICA 23,284 0 RUSSIA AND NEIGHBORING STATES 21,240 0 EUROPE 750 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalSpentAmt045274
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 SECRETARY AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY REVIEWS DISCLOSURE FORMS AND MAINTAINS A LIST OF POTENTIAL CONFLICTED ENTITIES AND INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATIONS CONSULTANT 0 22,908 0 LEGAL AND ACCOUNTING 0 960 0 TOTAL 0 23,868 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128083
IRS990/TotalAssetsEOYAmt0131473
IRS990/TotalAssetsGrp/BOYAmt0128083
IRS990/TotalAssetsGrp/EOYAmt0131473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175834
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04879
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0129
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131473
IRS990/TotalProgramServiceExpensesAmt0144436
IRS990/TotalProgramServiceRevenueAmt03423
IRS990/TotalRevenueGrp/ExclusionAmt04618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180571
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0155 S ELM STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080246
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ENLIGHTENFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03038987273
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ENLIGHTEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ENLI
ReturnHeader/Filer/EIN0710881324
ReturnHeader/Filer/PhoneNum03038987273
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 S ELM STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080246
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE K GRANGER
ReturnHeader/ReturnTs02021-07-14T12:19:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIFFITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,473
Liabilities
$0
Net assets
$131,473
Revenue
$180,571
Expenses
$182,337
Net income
-$1,766
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
2020Detailed filing. Detailed filing data is available for this year.$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
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