Civic Intelligence

Crossfire Foundation

990 • Fiscal year 2016 • EIN 71-0881324

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.ENLIGHTENFOUNDATION.ORG
4500 Cherry Creek Dr South No 107Denver, CO 80246

(720) 708-6209

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$81,284

Down $146,950 (-64%) from 2015

Net Assets

Down

$64,647

Down $140,565 (-68%) from 2015

Liabilities

Down

$16,637

Down $6,385 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin5th percentile

Revenue

Down

$161,141

Down $70,000 (-30%) from 2015

Expenses

Up

$301,706

Up $2,958 (+1.0%) from 2015

Net Income

Down

-$140,565

Down $72,958 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$81,284
Liabilities$16,637
Net Assets$64,647
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$161,141
Expenses$301,706
Net Income-$140,565
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$161,353
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
Investments Other Securities$153,499$0▼ $153,499
Rtn Earn Endowment Incm Other Fnds$205,212$64,647▼ $140,565
Cash and Non-Interest-Bearing Accounts$10,656$41,510▲ $30,854
Land, Buildings, and Equipment, Net$1,925$28,731▲ $26,806
Savings and Temporary Cash Investments$55,235$4,124▼ $51,111
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$228,234$81,284▼ $146,950
Other Assets Total$6,919$6,919→ $0
Liabilities
Other Liabilities$23,022$16,637▼ $6,385
Total Liabilities$23,022$16,637▼ $6,385
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,212$64,647▼ $140,565
Total Liabilities and Net Assets / Fund Balance$228,234$81,284▼ $146,950

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,731$28,108$56,839
Other Assets Org$6,919--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Marcy HannonChair
Jennifer BeckerBoard Member
Linda JohnsonBoard Member
Lisa MaresBoard Member
Lisa PerettiBoard Member
Rosalie AzevedoBoard Member
Sandy RobnettBoard Member
Anne GriffithCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$98,730
Program Service Revenue
$0
Investment Income
$8,582
Other Revenue
$53,829
All Other Contributions
$98,730
Change in Net Assets
$-140,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,988
Salaries, Compensation, and Employee Benefits$74,718
Total Fundraising Expense$25,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,870$8,873$7,508$68,251
Occupancy$43,354$7,416$6,275$57,045
All Other Expenses$22,483$1,377$1,165$25,025
Other Expenses$19,730$2,862$2,421$19,730
Advertising$11,257$1,926$1,629$14,812
Insurance$4,921$842$712$6,475
Payroll Taxes$4,294$735$622$5,651
Office Expenses$3,859$660$559$5,078
Interest$2,635$451$381$3,467
Fees for Services Accounting-$2,000-$2,000
Information Technology$677$116$98$891
Other Employee Benefits$620$106$90$816
Depreciation Depletion$646--$646
Total Functional Expenses$243,481$32,456$25,769$301,706
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$13,804
Payroll Taxes Payable$1,933
Security Deposit$900
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
No
Other officer compensation reviewed
Yes
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 15B

“An outside human resources firm provides comparable salaries for similar positions. The executive director 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
7207086209
Address
4500 CHERRY CREEK DR SOUTH NO 107, DENVER, CO 80246

Signing Officer

Name
Anne Griffith
Title
President
Phone
3039855533
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Griffith
Formed
2002
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
1
Employees
2
Volunteers
21

Preparer

Firm
Stratagem Pc
Address
14143 DENVER WEST PKWY STE 450, LAKEWOOD, CO 80401
Preparer
Roberta Gerou CPA Mt
Phone
3039881900
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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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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt010792
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010792
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0205212
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt064647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0596010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01420839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0984
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89240
IRS990ScheduleA/PublicSupportPY170Pct00.93380
IRS990ScheduleA/PublicSupportTotal170Amt01420839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0596010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01420839
IRS990ScheduleA/TotalSupportAmt01592153
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06919
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028731
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028731
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06919
IRS990ScheduleD/TotalLiabilityAmt016637
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt1AN OUTSIDE HUMAN RESOURCES FIRM PROVIDES COMPARABLE SALARIES FOR SIMILAR POSITIONS. THE EXECUTIVE DIRECTOR USES THIS INFORMATION TO DETERMINE A REASONABLE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT 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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0228234
IRS990/TotalAssetsEOYAmt081284
IRS990/TotalAssetsGrp/BOYAmt0228234
IRS990/TotalAssetsGrp/EOYAmt081284
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt098730
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025769
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023022
IRS990/TotalLiabilitiesEOYAmt016637
IRS990/TotalLiabilitiesGrp/BOYAmt023022
IRS990/TotalLiabilitiesGrp/EOYAmt016637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064647
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0243481
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt062411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081284
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0155 S ELM STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080246
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.ENLIGHTENFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039855533
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ENLIGHTEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ENLI
ReturnHeader/Filer/EIN0710881324
ReturnHeader/Filer/PhoneNum07207086209
ReturnHeader/Filer/USAddress/AddressLine1Txt04500 CHERRY CREEK DR SOUTH NO 107
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080246

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,284
Liabilities
$16,637
Net assets
$64,647
Revenue
$161,141
Expenses
$301,706
Net income
-$140,565
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
2016Detailed filing. Detailed filing data is available for this year.$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