Civic Intelligence

Crossfire Foundation

990 • Fiscal year 2011 • EIN 71-0881324

Jan 01, 2011 to Dec 31, 2011 • Filed on May 29, 2012

1830 West Littleton Blvd80120
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-34%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$317,819

Down $165,763 (-34%) from 2010

Net Assets

Down

$317,020

Down $155,564 (-33%) from 2010

Liabilities

Down

$799

Down $10,199 (-93%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$430,064

Up $122,217 (+40%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$317,819
Liabilities$799
Net Assets$317,020

Operations Trend

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

2011

Revenue-
Expenses$430,064
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 29, 2012
Return Version
2011v1.2
Gross Receipts
$277,230
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.

Filing and Contact Details

Filer

EIN
71-0881324
Raw XML Appendix368 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
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IRS990/ActivityOrMissionDescription0MINISTRY FOR CREATIVE EDUCATION. SETTING UP SCHOOLS AND HEALTH CLINICS IN 3RD WORLD COUNTRIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10155 S ELM STREET
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IRS990/Form990PartVIISectionA/Title2VICE-PRESIDENT
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IRS990/GrossReceipts0277230
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IRS990/MoreThan5000KToIndividuals00
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IRS990/NbrIndependentVotingMembers01
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IRS990/NumberOfContractorsGT100K00
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IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3MEDICINE
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IRS990/RevenuesLessExpensesCY0-155564
IRS990/RevenuesLessExpensesPriorYear0369606
IRS990/RoyaltiesRevenue/ExclusionAmount09
IRS990/RoyaltiesRevenue/TotalRevenueColumn09
IRS990/SalariesEtcCurrentYear0124315
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04016
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03125
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IRS990ScheduleA/PublicSupportPertcentage17000.98360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98320
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Explanation2AT 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/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
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IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0DENVER
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0CO
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IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA0N/A
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IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10PROJECT SPARKLE TOY SHOPPE LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0PROVIDE TOYS TO SUPPLEMENT MISSION
IRS990/School00
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IRS990/TheBooksAreInCareOf/AddressUS/City0LITTLETON
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080120
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IRS990/TheBooksAreInCareOf/TelephoneNumber03039855533
IRS990/TotalAssets/BOY0483582
IRS990/TotalAssetsBOY0483582
IRS990/TotalAssets/EOY0317819
IRS990/TotalAssetsEOY0317819
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IRS990/TotalContributions0270475
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IRS990/TotalLiabilitiesBOY010998
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IRS990/TotalRevenue/UnrelatedBusinessRevenue00
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IRS990/Travel/ProgramServices026280
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IRS990/WebSite0WWW.ENLIGHTENFOUNDATION.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710881324
ReturnHeader/Filer/Name/BusinessNameLine10THE ENLIGHTEN FOUNDATION
ReturnHeader/Filer/NameControl0ENLI
ReturnHeader/Filer/Phone03039855533
ReturnHeader/Filer/USAddress/AddressLine101830 WEST LITTLETON BLVD
ReturnHeader/Filer/USAddress/City0LITTLETON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080120
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-29
ReturnHeader/Officer/Name0ANNE GRIFFITH
ReturnHeader/Officer/Phone03039855533
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0841600331
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHAUS & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10355 S TELLER SUITE 230
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080226
ReturnHeader/Preparer/Name0LESLIE A SCHAUS CPA
ReturnHeader/Preparer/Phone07209466888
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-14T13:32:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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