Civic Intelligence

Crossfire Foundation

990 • Fiscal year 2012 • EIN 71-0881324

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileWWW.ENLIGHTENFOUNDATION.ORG
4500 Cherry Creek Drive South80246
Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

65%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$525,923

Up $208,104 (+65%) from 2011

Net Assets

Up

$520,841

Up $203,821 (+64%) from 2011

Liabilities

Up

$5,082

Up $4,283 (+536%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$398,520

Down $31,544 (-7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2012

Assets$525,923
Liabilities$5,082
Net Assets$520,841
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$398,520
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$602,491
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 Appendix391 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0MINISTRY FOR CREATIVE EDUCATION. SETTING UP SCHOOLS AND HEALTH CLINICS IN 3RD WORLD COUNTRIES.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10155 S ELM STREET
IRS990/AddressPrincipalOfficerUS/City0DENVER
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080246
IRS990/Advertising/Fundraising011667
IRS990/Advertising/Total011667
IRS990/AllOtherContributions0596010
IRS990/AllOtherExpenses/ManagementAndGeneral03171
IRS990/AllOtherExpenses/Total03171
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY064597
IRS990/CashNonInterestBearing/EOY0129023
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising018141
IRS990/ConferencesMeetings/ManagementAndGeneral030
IRS990/ConferencesMeetings/Total018171
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0596010
IRS990/ContributionsGrantsPriorYear0270475
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0876
IRS990/DepreciationDepletion/ProgramServices05282
IRS990/DepreciationDepletion/Total06158
IRS990/DescribedIn501C301
IRS990/Description0MINISTRY DEDICATED TO CREATIVE EDUCATION. CONTINUED TO ESTABLISH AND FUND SCHOOLS AND HEALTH CARE FACILITIES IN THIRD WORLD COUNTRIES.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense095219
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral01003
IRS990/FeesForServicesLegal/Total01003
IRS990/FeesForServicesManagement/ManagementAndGeneral013027
IRS990/FeesForServicesManagement/Total013027
IRS990/FeesForServicesOther/ManagementAndGeneral02563
IRS990/FeesForServicesOther/ProgramServices024945
IRS990/FeesForServicesOther/Total027508
IRS990/FeesForServicesProfFundraising/Fundraising01686
IRS990/FeesForServicesProfFundraising/Total01686
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0GEORGIA KOEFED
IRS990/Form990PartVIISectionA/NamePerson1REBECCA CLARK
IRS990/Form990PartVIISectionA/NamePerson2BARDIE WOLFE
IRS990/Form990PartVIISectionA/NamePerson3ANNE GRIFFITH
IRS990/Form990PartVIISectionA/NamePerson4BRAD GRIFFITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4VICE-PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities046
IRS990/Gaming00
IRS990/Grants0400
IRS990/GrantsAndSimilarAmntsCY0400
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices0400
IRS990/GrantsToDomesticOrgs/Total0400
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0150
IRS990/GrossAmountSalesAssets/Securities046
IRS990/GrossReceipts0602491
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral022202
IRS990/InformationTechnology/Total022202
IRS990/InventoriesForSaleOrUse/BOY020863
IRS990/InventoriesForSaleOrUse/EOY020863
IRS990/InvestmentIncomeCurrentYear06331
IRS990/InvestmentIncome/ExclusionAmount06285
IRS990/InvestmentIncomePriorYear04016
IRS990/InvestmentIncome/TotalRevenueColumn06285
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0116467
IRS990/InvestmentsOtherSecurities/EOY0122163
IRS990/LandBldgEquipmentAccumDeprec032036
IRS990/LandBuildingsEquipmentBasis036870
IRS990/LandBuildingsEquipmentBasisNet/BOY02769
IRS990/LandBuildingsEquipmentBasisNet/EOY04834
IRS990/LessCostOthBasisSalesExpenses/Other0150
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0MINISTRY DEDICATED TO CREATIVE EDUCATION BY ESTABLISHING AND FUNDING SCHOOLS AND HEALTH CLINICS IN THIRD WORLD COUNTRIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ANNE GRIFFITH
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0317020
IRS990/NetAssetsOrFundBalancesEOY0520841
IRS990/NetGainOrLossInvestments/ExclusionAmount046
IRS990/NetGainOrLossInvestments/TotalRevenueColumn046
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02744
IRS990/Occupancy/ManagementAndGeneral026864
IRS990/Occupancy/ProgramServices05402
IRS990/Occupancy/Total035010
IRS990/OfficeExpenses/ManagementAndGeneral026190
IRS990/OfficeExpenses/ProgramServices08139
IRS990/OfficeExpenses/Total034329
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY06919
IRS990/OtherExpensePriorYear0305749
IRS990/OtherExpensesCurrentYear0230465
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1MEALS AND ENTERTAINMENT
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3PRINTING AND REPRODUCTI
IRS990/OtherExpenses/Fundraising0327
IRS990/OtherExpenses/Fundraising13879
IRS990/OtherExpenses/ManagementAndGeneral02704
IRS990/OtherExpenses/ProgramServices026366
IRS990/OtherExpenses/ProgramServices16518
IRS990/OtherExpenses/ProgramServices26058
IRS990/OtherExpenses/Total026693
IRS990/OtherExpenses/Total19222
IRS990/OtherExpenses/Total26058
IRS990/OtherExpenses/Total33879
IRS990/OtherLiabilities/BOY0799
IRS990/OtherLiabilities/EOY05082
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear09
IRS990/OtherSalariesAndWages/ManagementAndGeneral0152791
IRS990/OtherSalariesAndWages/Total0152791
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral013178
IRS990/PayrollTaxes/Total013178
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0203821
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0317020
IRS990/RetainedEarningsEndowmentEtc/EOY0520841
IRS990/Revenue0596010
IRS990/RevenuesLessExpensesCY0203821
IRS990/RevenuesLessExpensesPriorYear0-155564
IRS990/SalariesEtcCurrentYear0165969
IRS990/SalariesEtcPriorYear0124315
IRS990/SavingsAndTempCashInvestments/BOY0113123
IRS990/SavingsAndTempCashInvestments/EOY0242121
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0596010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0270475
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0690559
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0203806
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0337915
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02098765
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0984
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0-13629
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03565
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0-3312
IRS990ScheduleA/GrossInvestmentIncome170/Total0-8376
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year09
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0220
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03125
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years031075
IRS990ScheduleA/OtherIncome170/Total034429
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98360
IRS990ScheduleA/PublicSupportTotal17002098765
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0596010
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0270475
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0690559
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0203806
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0337915
IRS990ScheduleA/Total170/Total02098765
IRS990ScheduleA/TotalSupport02124818
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherLandBuildings/BookValue04834
IRS990ScheduleD/OtherLandBuildings/Depreciation032036
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis036870
IRS990ScheduleD/OtherLiabilities/Amount05082
IRS990ScheduleD/OtherLiabilities/Description0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherSecurities/BookValue0122163
IRS990ScheduleD/OtherSecurities/Description0MARKETABLE SECURITIES - STIFEL NICOLAUS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalOfAmounts05082
IRS990ScheduleD/TotalOfBookValueLandBuildings04834
IRS990ScheduleD/TotalOfBookValueSecurities0122163
IRS990/ScheduleJRequired00
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
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine105575 W MANSFIELD AVENUE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0DENVER
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0CO
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode080235
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0CO
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10PROJECT SPARKLE TOY SHOPPE LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0PROVIDE TOYS TO SUPPLEMENT MISSION
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104500 CHERRY CREEK DRIVE SOUTH
IRS990/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080246
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03039855533
IRS990/TotalAssets/BOY0317819
IRS990/TotalAssetsBOY0317819
IRS990/TotalAssets/EOY0525923
IRS990/TotalAssetsEOY0525923
IRS990/TotalCompGT150K00
IRS990/TotalContributions0596010
IRS990/TotalExpensesCurrentYear0398520
IRS990/TotalExpensesPriorYear0430064
IRS990/TotalFunctionalExpenses/Fundraising038444
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0264857
IRS990/TotalFunctionalExpenses/ProgramServices095219
IRS990/TotalFunctionalExpenses/Total0398520
IRS990/TotalFundrsngExpCurrentYear038444
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0799
IRS990/TotalLiabilitiesBOY0799
IRS990/TotalLiabilities/EOY05082
IRS990/TotalLiabilitiesEOY05082
IRS990/TotalLiabNetAssetsFundBalances/BOY0317819
IRS990/TotalLiabNetAssetsFundBalances/EOY0525923
IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY0317020
IRS990/TotalNetAssetsFundBalances/EOY0520841
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY01686
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense095219
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0602341
IRS990/TotalRevenue/ExclusionAmount06331
IRS990/TotalRevenuePriorYear0274500
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0602341
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0258
IRS990/Travel/ProgramServices012109
IRS990/Travel/Total012367
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
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/AddressLine104500 CHERRY CREEK DRIVE SOUTH
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080246
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:16:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$525,923
Liabilities
$5,082
Net assets
$520,841
Revenue
-
Expenses
$398,520
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits