Civic Intelligence

Two Angels Foundation Inc.

990 • Fiscal year 2022 • EIN 20-3875772

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

15801 W 66th PlArvada, CO 80007-7597

(720) 940-6078

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,669,406

Up $398,666 (+31%) from 2021

Net Assets

Up

$1,669,406

Up $398,666 (+31%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$593,972

Down $241,800 (-29%) from 2021

Expenses

Up

$195,306

Up $42,034 (+27%) from 2021

Net Income

Down

$398,666

Down $283,834 (-42%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $42,670Liabilities 2011: $02011Assets 2012: $42,721Liabilities 2012: $02012Assets 2013: $65,628Liabilities 2013: $02013Assets 2014: $66,880Liabilities 2014: $02014Assets 2015: $73,244Liabilities 2015: $02015Assets 2016: $67,411Liabilities 2016: $02016Assets 2017: $81,494Liabilities 2017: $0Net Assets 2017: $81,4942017Assets 2018: $101,340Liabilities 2018: $0Net Assets 2018: $101,3402018Assets 2019: $122,412Liabilities 2019: $0Net Assets 2019: $122,4122019Assets 2020: $123,250Liabilities 2020: $0Net Assets 2020: $123,2502020Assets 2021: $1,270,740Liabilities 2021: $0Net Assets 2021: $1,270,7402021Assets 2022: $1,669,406Liabilities 2022: $0Net Assets 2022: $1,669,4062022Assets 2023: $1,828,467Liabilities 2023: $0Net Assets 2023: $1,828,4672023Assets 2024: $1,865,217Liabilities 2024: $0Net Assets 2024: $1,865,2172024

Highlighted filing

2022

Assets$1,669,406
Liabilities$0
Net Assets$1,669,406

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $50,741Expenses 2011: $54,581Net Income 2011: -$3,8402011Revenue 2012: $59,533Expenses 2012: $59,482Net Income 2012: $512012Revenue 2013: $81,344Expenses 2013: $58,437Net Income 2013: $22,9072013Revenue 2014: $74,180Expenses 2014: $72,928Net Income 2014: $1,2522014Revenue 2015: $85,394Expenses 2015: $79,030Net Income 2015: $6,3642015Revenue 2016: $77,210Expenses 2016: $83,043Net Income 2016: -$5,8332016Revenue 2017: $94,288Expenses 2017: $80,205Net Income 2017: $14,0832017Revenue 2018: $92,654Expenses 2018: $72,808Net Income 2018: $19,8462018Revenue 2019: $110,419Expenses 2019: $89,347Net Income 2019: $21,0722019Revenue 2020: $72,717Expenses 2020: $71,879Net Income 2020: $8382020Revenue 2021: $835,772Expenses 2021: $153,272Net Income 2021: $682,5002021Revenue 2022: $593,972Expenses 2022: $195,306Net Income 2022: $398,6662022Revenue 2023: $358,292Expenses 2023: $199,231Net Income 2023: $159,0612023Revenue 2024: $255,973Expenses 2024: $219,223Net Income 2024: $36,7502024

Highlighted filing

2022

Revenue$593,972
Expenses$195,306
Net Income$398,666
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$639,782
Mission and Program Overview

Mission

To raise money for the make-a-wish foundation, muscular dystrophy association and other similar non-profits; to directly fund purpose that benefits physically disabled children; and to raise money to purchase adaptive equipment for physically disabled children.

To directly fund purpose that benefits physically disabled children; and to raise money to purchase adaptive equipment for physically disabled children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,270,740$1,669,406▲ $398,666
Savings and Temporary Cash Investments$580,374$626,217▲ $45,843
Investments Other Securities$86,849$553,404▲ $466,555
Cash and Non-Interest-Bearing Accounts$56,501$73,496▲ $16,995
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,270,740$1,669,406▲ $398,666
Other Assets Total$547,016$416,289▼ $130,727
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,270,740$1,669,406▲ $398,666
Total Liabilities and Net Assets / Fund Balance$1,270,740$1,669,406▲ $398,666

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,000--
Other Securities$29,126--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roger MohattChairman
Dawn MohattPresident
Beth HutchinsonDirector
Carrie HooperDirector
Douglas MooreDirector
Greg WhislerDirector
John MackinDirector
Kathleen HussDirector
Kerry MikolajDirector
Leslie Henson-grochockiDirector
Matt PascalDirector
Michelle CowgillDirector
Sarah HooperDirector
Stef PascalDirector
Stephen MayDirector
Steve HooperDirector
Susan AldridgeDirector
Kim WillisSecretary
Juliue MackinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,289
Program Service Revenue
$0
Investment Income
$84,213
Other Revenue
$396,470
All Other Contributions
$38,699
Change in Net Assets
$398,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,491
Other Expenses$85,815
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$109,491--$109,491
Depreciation Depletion$72,773--$72,773
Office Expenses$5,629--$5,629
Insurance-$2,098-$2,098
Fees for Services Accounting-$2,025-$2,025
Information Technology$604--$604
Other Expenses$377$20-$20
Total Functional Expenses$191,163$4,143$0$195,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,810
Fundraising Gross Income$14,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ugly Coat Classic (golf Tournament)$62,297$10,113$2,050$8,063
Miles for Smile (5k Race)$11,235$395$9,589$-9,194
Total Events$88,927$14,337$45,810$-31,473
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Dawn and roger mohatt are married julie and john makin are married carrie and steve hooper are married with sara hooper as their child stef and matt pascal are married

Form 990, Part VI, Section B, Line 11B

The tax return, form 990 and related schedules, are emailed through a secured email to the organization for complete review before filing.

Form 990, Part VI, Section C, Line 19

The organization makes documents available on the donation page at coloradogives.org or upon requests.

Filing and Contact Details

Filer

Filer Name
Two Angels Foundation Inc
EIN
20-3875772
Phone
7209406078
Address
15801 W 66TH PL, ARVADA, CO 80007-7597

Signing Officer

Name
Dawn Mohatt
Title
President
Phone
7209406078
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Mohatt
Formed
2005
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Rsm US Llp
Address
555 17TH STREET SUITE 1200, DENVER, CO 80202-3910
Preparer
Jenny Mattie
Phone
3032986400
Supplemental Narrative

Financial Statement Notes

Part X Line 12

Investments- other than securities of $402,847 is the estimated value of the foundation's share of royalty interest from the estate of james nall.

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IRS990/NetAssetsOrFundBalancesEOYAmt01669406
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt067908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067908
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31473
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05629
IRS990/OfficeExpensesGrp/TotalAmt05629
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0547016
IRS990/OtherAssetsTotalGrp/EOYAmt0416289
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEE EXPENSE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ProgramServicesAmt01152
IRS990/OtherExpensesGrp/ProgramServicesAmt11137
IRS990/OtherExpensesGrp/ProgramServicesAmt2377
IRS990/OtherExpensesGrp/TotalAmt01152
IRS990/OtherExpensesGrp/TotalAmt11137
IRS990/OtherExpensesGrp/TotalAmt2377
IRS990/OtherExpensesGrp/TotalAmt320
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAWN MOHATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0483358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt084547
IRS990/PYInvestmentIncomeAmt02918
IRS990/PYOtherExpensesAmt068725
IRS990/PYOtherRevenueAmt0349496
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0682500
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0153272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0835772
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0398666
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0427943
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0427943
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01270740
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01669406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0580374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0626217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0442579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0512156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0341004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0853186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34160
IRS990ScheduleA/PublicSupportPY170Pct00.48150
IRS990ScheduleA/PublicSupportTotal170Amt0442579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0442579
IRS990ScheduleA/TotalSupportAmt01295765
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/BookValueAmt08442
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1402847
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESTIMATED ROYALTY INTEREST FROM JAMES NALL ESTATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVES- BOARD DESIGNATED
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0159606
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1109395
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt276230
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt376142
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt464506
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt538399
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt629126
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LARGE CAP GROWTH
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INTERMEDIATE BOND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2LARGE CAP CORE
IRS990ScheduleD/OtherSecuritiesGrp/Desc3INTERNATIONAL BOND
IRS990ScheduleD/OtherSecuritiesGrp/Desc4LARGE CAP VALUE
IRS990ScheduleD/OtherSecuritiesGrp/Desc5MID CAP VALUE
IRS990ScheduleD/OtherSecuritiesGrp/Desc6FOREIGN LARGE CAP GROWTH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENTS- OTHER THAN SECURITIES OF $402,847 IS THE ESTIMATED VALUE OF THE FOUNDATION'S SHARE OF ROYALTY INTEREST FROM THE ESTATE OF JAMES NALL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X LINE 12
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0416289
IRS990ScheduleD/TotalBookValueSecuritiesAmt0553404
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt03275
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074590
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010840
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt052184
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011566
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045810
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MILES FOR SMILE (5K RACE)
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0UGLY COAT CLASSIC (GOLF TOURNAMENT)
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0395
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02193
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03829
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062297

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.26$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.36$0.20$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.59$0.20$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.84$0.15$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.07$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.11$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.09$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.09$0.08$0.01
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.08$0.08$0.01
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.09$0.08$0.01
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.08$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.06$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.05$0.00