Civic Intelligence

Two Foundation Inc Two Cafe & Boutique

EIN 46-3258319 • 501(c)3 • Chagrin Falls, OH

Profile

To provide job placement,coaching and support in the work place for the mild to moderate cognitively abled individuals ages 16 and over.

177 E Washington StChagrin Falls, OH 44022

www.twofoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.33x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

149%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,068,553

Up $4,234,108 (+149%) from 2023

Liabilities

Up

$1,845,522

Up $1,187,703 (+181%) from 2023

Net Assets

Up

$5,223,031

Up $3,046,405 (+140%) from 2023

Revenue

Up

$5,583,546

Up $2,820,728 (+102%) from 2023

Expenses

Up

$2,438,706

Up $395,834 (+19%) from 2023

Net Income

Up

$3,144,840

Up $2,424,894 (+337%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $55,234Liabilities 2014: $02014Assets 2015: $71,622Liabilities 2015: $30,897Net Assets 2015: $40,7252015Assets 2016: $152,432Liabilities 2016: $32,469Net Assets 2016: $119,9632016Assets 2017: $258,827Liabilities 2017: $30,737Net Assets 2017: $228,0902017Assets 2018: $353,098Liabilities 2018: $32,353Net Assets 2018: $320,7452018Assets 2019: $608,056Liabilities 2019: $37,976Net Assets 2019: $570,0802019Assets 2020: $838,692Liabilities 2020: $156,296Net Assets 2020: $682,3962020Assets 2021: $1,229,247Liabilities 2021: $70,669Net Assets 2021: $1,158,5782021Assets 2022: $1,558,920Liabilities 2022: $78,481Net Assets 2022: $1,480,4392022Assets 2023: $2,834,445Liabilities 2023: $657,819Net Assets 2023: $2,176,6262023Assets 2024: $7,068,553Liabilities 2024: $1,845,522Net Assets 2024: $5,223,0312024

Highlighted filing

2024

Assets$7,068,553
Liabilities$1,845,522
Net Assets$5,223,031

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $118,704Expenses 2014: $68,542Net Income 2014: $50,1622014Revenue 2015: $394,664Expenses 2015: $409,173Net Income 2015: -$14,5092015Revenue 2016: $490,789Expenses 2016: $412,288Net Income 2016: $78,5012016Revenue 2017: $613,444Expenses 2017: $505,022Net Income 2017: $108,4222017Revenue 2018: $794,278Expenses 2018: $630,490Net Income 2018: $163,7882018Revenue 2019: $1,076,958Expenses 2019: $836,027Net Income 2019: $240,9312019Revenue 2020: $988,670Expenses 2020: $887,736Net Income 2020: $100,9342020Revenue 2021: $1,526,956Expenses 2021: $1,135,970Net Income 2021: $390,9862021Revenue 2022: $1,708,613Expenses 2022: $1,365,230Net Income 2022: $343,3832022Revenue 2023: $2,762,818Expenses 2023: $2,042,872Net Income 2023: $719,9462023Revenue 2024: $5,583,546Expenses 2024: $2,438,706Net Income 2024: $3,144,8402024

Highlighted filing

2024

Revenue$5,583,546
Expenses$2,438,706
Net Income$3,144,840

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$5,624,484
Mission and Program Overview

Mission

To provide job placement, job coaching and support in the work place for the mild to moderate cognitively abled individuals ages 16 and over.

To provide job placement,coaching and support in the work place for the mild to moderate cognitively abled individuals ages 16 and over.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$230,140$5,330,798▲ $5,100,658
Savings and Temporary Cash Investments$365,887$817,703▲ $451,816
Cash and Non-Interest-Bearing Accounts$368,432$781,264▲ $412,832
Accounts Receivable$10,094$77,026▲ $66,932
Inventories for Sale or Use$0$61,762▲ $61,762
Total Assets$2,834,445$7,068,553▲ $4,234,108
Other Assets Total$1,859,892$0▼ $1,859,892
Liabilities
Mortgage Notes Payable Secured by Investment Property$416,678$1,785,958▲ $1,369,280
Accounts Payable and Accrued Expenses$241,141$59,564▼ $181,577
Total Liabilities$657,819$1,845,522▲ $1,187,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,052,176$5,098,581▲ $3,046,405
Net Assets With Donor Restrictions$124,450$124,450→ $0
Total Net Assets Fund Balance$2,176,626$5,223,031▲ $3,046,405
Total Liabilities and Net Assets / Fund Balance$2,834,445$7,068,553▲ $4,234,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,152,085$11,538$4,163,623
Other Land Buildings$712,609$123,186$835,795
Land$442,734-$442,734
Equipment$23,370$159,754$183,124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shari HunterExecutive DirectorFT$114,217$114,217

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,234,458
Program Service Revenue
$1,360,397
Investment Income
$-11,309
Other Revenue
$0
All Other Contributions
$4,234,458
Change in Net Assets
$3,144,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,373,752
Other Expenses$1,064,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$794,558$264,853-$1,059,411
Current Officers, Directors, Trustees, and Key Employees$85,663$28,554-$114,217
Other Employee Benefits$110,155--$110,155
Depreciation Depletion$89,973$909-$90,882
Occupancy$90,175--$90,175
Payroll Taxes$67,477$22,492-$89,969
Advertising$85,405--$85,405
All Other Expenses$71,286--$71,286
Office Expenses$26,979$26,979-$53,958
Insurance$29,706$13,346-$43,052
Interest$40,354--$40,354
Other Expenses$21,446$13,207-$21,446
Fees for Services Legal$15,297--$15,297
Fees for Services Accounting$14,942--$14,942
Travel$4,979--$4,979
Total Functional Expenses$2,068,366$370,340$0$2,438,706
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 officers and board members review form 990 and discuss all questions with preparer. Adjustments and corrections are made as determined necessary after additional review.

Form 990, Part VI, Section B, Line 12C

Management oversees daily operations and uses the employee handbook as a guide.

Form 990, Part VI, Section B, Line 15

Organization's process to review form 990 officers of two foundation is to review and discuss form 990 with preparer. Adjustments and corrections made as determined necessary.

Form 990, Part VI, Section C, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Two Foundation Inc
EIN
46-3258319
Phone
4403843236
Address
177 E WASHINGTON ST, CHAGRIN FALLS, OH 44022

Signing Officer

Name
Shari Hunter
Title
Executive Director
Phone
4403843236
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Hunter
Formed
2014
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
8
Employees
98
Volunteers
0

Preparer

Firm
Persinger & Associates Inc
Address
323 E GARFIELD ROAD SUITE 10, AURORA, OH 44202
Preparer
Andrea H Persinger CPA
Phone
3305625811
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Book/tax difference -98,435.

Raw XML AppendixShowing 400 of 436 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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IRS990/ProgramServiceRevenueGrp/Desc1TWO CAFE & BOUTIQUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1670095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0690302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1670095
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01765159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019832
IRS990/PYOtherExpensesAmt0957855
IRS990/PYOtherRevenueAmt03800
IRS990/PYProgramServiceRevenueAmt0974027
IRS990/PYRevenuesLessExpensesAmt0719946
IRS990/PYSalariesCompEmpBnftPaidAmt01085017
IRS990/PYTotalExpensesAmt02042872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02762818
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03144840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01360397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0817703
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01657047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01765159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0917498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0547090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0470120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05356914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01404590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0974027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0802387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0713851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0518550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04413405
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09770319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03061637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02739186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01719885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01260941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0988670
IRS990ScheduleA/Total509Grp/TotalAmt09770319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03061637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02739186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01719885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01260941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0988670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09770319
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/BuildingsGrp/BookValueAmt04152085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04163623
IRS990ScheduleD/EquipmentGrp/BookValueAmt023370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183124
IRS990ScheduleD/LandGrp/BookValueAmt0442734
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0442734
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0712609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0835795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05330798
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND BOARD MEMBERS REVIEW FORM 990 AND DISCUSS ALL QUESTIONS WITH PREPARER. ADJUSTMENTS AND CORRECTIONS ARE MADE AS DETERMINED NECESSARY AFTER ADDITIONAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OVERSEES DAILY OPERATIONS AND USES THE EMPLOYEE HANDBOOK AS A GUIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 OFFICERS OF TWO FOUNDATION IS TO REVIEW AND DISCUSS FORM 990 WITH PREPARER. ADJUSTMENTS AND CORRECTIONS MADE AS DETERMINED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK/TAX DIFFERENCE -98,435.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02834445
IRS990/TotalAssetsEOYAmt07068553
IRS990/TotalAssetsGrp/BOYAmt02834445
IRS990/TotalAssetsGrp/EOYAmt07068553
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04234458
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0370340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02068366
IRS990/TotalFunctionalExpensesGrp/TotalAmt02438706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0657819
IRS990/TotalLiabilitiesEOYAmt01845522
IRS990/TotalLiabilitiesGrp/BOYAmt0657819
IRS990/TotalLiabilitiesGrp/EOYAmt01845522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02176626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05223031
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02068366
IRS990/TotalProgramServiceRevenueAmt01360397
IRS990/TotalReportableCompFromOrgAmt0114217
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01349088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05583546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02834445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07068553
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04979
IRS990/TravelGrp/TotalAmt04979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0274 N CHILLICOTHE ROAD

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