Civic Intelligence

Two Foundation Inc

990 • Fiscal year 2015 • EIN 46-3258319

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

Organization ProfileWWW.TWOFOUNDATION.COM
8410 East Washington StreetChagrin Falls, OH 44023

(440) 384-3236

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$85,292

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

232%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$71,622

Up $16,388 (+30%) from 2014

Net Assets

$40,725

No earlier filing loaded for comparison.

Liabilities

Up

$30,897

Up $30,897 from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Up

$394,664

Up $275,960 (+232%) from 2014

Expenses

Up

$409,173

Up $340,631 (+497%) from 2014

Net Income

Down

-$14,509

Down $64,671 (-129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2015

Assets$71,622
Liabilities$30,897
Net Assets$40,725
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$394,664
Expenses$409,173
Net Income-$14,509
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$394,664
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$47,394-
Cash and Non-Interest-Bearing Accounts$55,235$19,228▼ $36,007
Inventories for Sale or Use-$5,000-
Total Assets$55,235$71,622▲ $16,387
Liabilities
Mortgage Notes Payable Secured by Investment Property-$19,731-
Accounts Payable and Accrued Expenses-$11,166-
Total Liabilities$0$30,897▲ $30,897
Net Assets / Fund Balance
Unrestricted Net Assets$55,235$40,725▼ $14,510
Total Net Assets Fund Balance$55,235$40,725▼ $14,510
Total Liabilities and Net Assets / Fund Balance$55,235$71,622▲ $16,387

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,394$10,717$58,111
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shari HunterExecutive DiFT$85,292$85,292
David CosentinoDirector of BusinFT$60,208$60,208

Board Members and Trustees

NameTitle
Beth NussDirector
Donna FayermanDirector
JOHN O'BRIENDirector
Jennifer LoudenDirector
Mark NussDirector
David DumpeTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$204,193
Program Service Revenue
$190,471
Investment Income
$0
Other Revenue
$0
All Other Contributions
$204,193
Change in Net Assets
$-14,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,274
Other Expenses$167,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,300$58,200-$145,500
Other Salaries and Wages$7,906$69,556-$77,462
Occupancy$33,377--$33,377
All Other Expenses$11,451$13,516-$24,967
Payroll Taxes$7,347$9,848-$17,195
Depreciation Depletion$10,717--$10,717
Other Expenses$3,907$4,167-$3,907
Office Expenses-$2,139-$2,139
Insurance-$1,952-$1,952
Fees for Services Other-$1,750-$1,750
Other Employee Benefits$477$640-$1,117
Advertising$668--$668
Fees for Services Accounting-$600-$600
Interest-$456-$456
Total Functional Expenses$246,349$162,824$0$409,173
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
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, Page 6, Part VI, Line 11B

“Officers of two foundation reviewed and discussed form 990 with preparer. Adjustments and corrections were made as deemed necessary.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Two Foundation Inc
EIN
46-3258319
Phone
4403843236
Address
8410 EAST WASHINGTON STREET, CHAGRIN FALLS, OH 44023
Doing Business As
Two Cafe & Boutique

Signing Officer

Name
Shari Hunter
Title
Executive Director
Phone
4403843236
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Hunter
Formed
2014
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
4
Employees
34

Preparer

Firm
Flask Kusak & Company
Address
5923 BROADVIEW RD, PARMA, OH 44134-3164
Preparer
Thomas a Kusak
Phone
2165202143
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Two cafe & boutique began operations as a restaurant & retail operations in early 2015. The cafe & boutique serve as a training facility for mild to moderate cognitively abled individuals as they prepare to enter the workforce and as an extension of this mission to provide job placement.”

Form 990, Part XI, Line 9

“ROUNDING -1 TOTAL -1”

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1 TOTAL -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055235
IRS990/TotalAssetsEOYAmt071622
IRS990/TotalAssetsGrp/BOYAmt055235
IRS990/TotalAssetsGrp/EOYAmt071622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204193
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt030897
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt030897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040725
IRS990/TotalOtherProgSrvcExpenseAmt0-152107
IRS990/TotalProgramServiceExpensesAmt0246349
IRS990/TotalProgramServiceRevenueAmt0190471
IRS990/TotalReportableCompFromOrgAmt0145500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394664
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055235
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040725
IRS990/USAddress/AddressLine1Txt08410 EAST WASHINGTON STREET
IRS990/USAddress/CityNm0CHAGRIN FALLS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044023
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TWOFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARI HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04403843236
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TWOF
ReturnHeader/Filer/EIN0463258319
ReturnHeader/Filer/PhoneNum04403843236
ReturnHeader/Filer/USAddress/AddressLine1Txt08410 EAST WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0CHAGRIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311561539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLASK KUSAK & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05923 BROADVIEW RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441343164
ReturnHeader/PreparerPersonGrp/PhoneNum02165202143
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A KUSAK
ReturnHeader/ReturnTs02016-11-02T07:28:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,622
Liabilities
$30,897
Net assets
$40,725
Revenue
$394,664
Expenses
$409,173
Net income
-$14,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$1.85$5.22$5.58$2.44$3.14
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.66$2.18$2.76$2.04$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.08$1.48$1.71$1.37$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$1.53$1.14$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.16$0.68$0.99$0.89$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$1.08$0.84$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.79$0.63$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.61$0.51$0.11
2016Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.49$0.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.39$0.41$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.12$0.07$0.05