Civic Intelligence

Crossfire Foundation

990 • Fiscal year 2021 • EIN 71-0881324

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

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.7%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$155,193

Up $23,720 (+18%) from 2020

Net Assets

Up

$140,193

Up $8,720 (+6.6%) from 2020

Liabilities

Up

$15,000

Up $15,000 from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin41st percentile

Revenue

Down

$132,508

Down $48,063 (-27%) from 2020

Expenses

Down

$128,874

Down $53,463 (-29%) from 2020

Net Income

Up

$3,634

Up $5,400 (+306%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$155,193
Liabilities$15,000
Net Assets$140,193
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$132,508
Expenses$128,874
Net Income$3,634
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 10, 2022
Return Version
2021v4.0
Gross Receipts
$132,508
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 and their families worldwide through programming that includes personal growth, community service, and global missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$36,815$73,667▲ $36,852
Cash and Non-Interest-Bearing Accounts$94,658$56,009▼ $38,649
Savings and Temporary Cash Investments-$23,000-
Prepaid Expenses and Deferred Charges-$2,517-
Total Assets$131,473$155,193▲ $23,720
Liabilities
Deferred Revenue-$15,000-
Total Liabilities$0$15,000▲ $15,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,473$140,193▲ $8,720
Total Net Assets Fund Balance$131,473$140,193▲ $8,720
Total Liabilities and Net Assets / Fund Balance$131,473$155,193▲ $23,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,255$16,255
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rosalie AzevedoChair
Christian SeidlVice Chair
Rori RobinsonLegal
Anne GriffithSecretary
Gary AlsobrookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,914
Program Service Revenue
$0
Investment Income
$325
Other Revenue
$8,269
All Other Contributions
$123,914
Change in Net Assets
$3,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,874
Total Fundraising Expense$2,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$43,667$2,476$420$46,563
Fees for Services Other$18,939$8,803-$27,742
Information Technology$7,911$1,625$2,295$11,831
Office Expenses$7,059$2,083-$9,142
Conferences and Meetings-$656-$656
Other Expenses$559$380-$380
All Other Expenses--$26$26
Total Functional Expenses$110,110$16,023$2,741$128,874
International Activity

International Summary

Employees
2
Spending
$19,000

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
Russia and Neighboring StatesProgram ServiceEducation-1$13,000
Sub Saharan AfricaProgram ServiceEducation-1$6,000
EuropeProgram ServiceEducation---
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
Yes
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
2022-03-10
Discuss with paid preparer
Yes

Organization Details

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

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 18,939 6,485 0 legal and accounting 0 2,318 0 total 18,939 8,803 0”

Raw XML Appendix364 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalSpentAmt019000
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 6,000 0 RUSSIA AND NEIGHBORING STATES 13,000 0 EUROPE 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalSpentAmt019000
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 18,939 6,485 0 LEGAL AND ACCOUNTING 0 2,318 0 TOTAL 18,939 8,803 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/TotalAssetsBOYAmt0131473
IRS990/TotalAssetsEOYAmt0155193
IRS990/TotalAssetsGrp/BOYAmt0131473
IRS990/TotalAssetsGrp/EOYAmt0155193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123914
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02741
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt015000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140193
IRS990/TotalProgramServiceExpensesAmt0110110
IRS990/TotalRevenueGrp/ExclusionAmt0325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132508
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155193
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/SignatureDt02022-03-10
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/PreparationDt02022-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE K GRANGER
ReturnHeader/ReturnTs02022-03-11T16:48:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIFFITH
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
$155,193
Liabilities
$15,000
Net assets
$140,193
Revenue
$132,508
Expenses
$128,874
Net income
$3,634
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
2021Detailed filing. Detailed filing data is available for this year.$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
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