Civic Intelligence

Two Foundation Inc

990 • Fiscal year 2017 • EIN 46-3258319

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

(440) 384-3236

Siviq Scores

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

Liabilities / Assets

65th percentile

0.12x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$89,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$258,827

Up $106,395 (+70%) from 2016

Net Assets

Up

$228,090

Up $108,127 (+90%) from 2016

Liabilities

Down

$30,737

Down $1,732 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$613,444

Up $122,655 (+25%) from 2016

Expenses

Up

$505,022

Up $92,734 (+22%) from 2016

Net Income

Up

$108,422

Up $29,921 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$258,827
Liabilities$30,737
Net Assets$228,090
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$613,444
Expenses$505,022
Net Income$108,422
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$613,444
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
Cash and Non-Interest-Bearing Accounts$86,695$220,587▲ $133,892
Land, Buildings, and Equipment, Net$38,233$32,240▼ $5,993
Accounts Receivable$21,504--
Inventories for Sale or Use$6,000$6,000→ $0
Total Assets$152,432$258,827▲ $106,395
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,547$19,621▼ $3,926
Accounts Payable and Accrued Expenses$8,922$11,116▲ $2,194
Total Liabilities$32,469$30,737▼ $1,732
Net Assets / Fund Balance
Unrestricted Net Assets$119,963$228,090▲ $108,127
Total Net Assets Fund Balance$119,963$228,090▲ $108,127
Total Liabilities and Net Assets / Fund Balance$152,432$258,827▲ $106,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,284$19,475$33,759
Other Land Buildings$13,698$16,122$29,820
Leasehold Improvements$4,258$349$4,607
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shari HunterExecutive DiFT$89,000$89,000

Board Members and Trustees

NameTitle
Beth NussDirector
David DumpeDirector
Donna FayermanDirector
Edda OwensDirector
JOHN O'BRIENDirector
Kristen TullDirector
Mark NussDirector
Terry OwensDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$265,574
Program Service Revenue
$347,870
Investment Income
$0
Other Revenue
$0
All Other Contributions
$265,574
Change in Net Assets
$108,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,252
Other Expenses$197,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,913$33,249-$196,162
Current Officers, Directors, Trustees, and Key Employees$79,000$10,000-$89,000
Occupancy$35,403--$35,403
All Other Expenses$13,454$9,818-$23,272
Payroll Taxes$18,345$3,745-$22,090
Depreciation Depletion$15,048--$15,048
Fees for Services Other$1,480$5,913-$7,393
Office Expenses$2,770$3,628-$6,398
Other Expenses$2,598$2,598-$5,196
Advertising$4,223--$4,223
Insurance-$3,319-$3,319
Interest-$684-$684
Total Functional Expenses$432,068$72,954$0$505,022
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 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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 12C

“Initially in the employee handbook. Then, management oversees daily operations.”

Form 990, Page 6, Part VI, Line 15A

“Board approves at their regular board meetings.”

Form 990, Page 6, Part VI, Line 15B

“Board approves at their regular board meetings.”

Form 990, Page 6, Part VI, 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
8410 EAST WASHINGTON ST, CHAGRIN FALLS, OH 44023
Doing Business As
Two Cafe & Boutique

Signing Officer

Name
Shari Hunter
Title
Executive Director
Phone
4403843236
Signed
2018-11-13

Organization Details

Principal Officer
Shari Hunter
Formed
2014
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
9
Employees
26

Preparer

Firm
Kuper Hilton & Kaminski Inc
Address
23790 LORAIN RD, NORTH OLMSTED, OH 44070
Preparer
Kenneth D Ellis CPA
Phone
4407790303
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Two cafe & boutique is a restaurant & retail operation. The cafe & boutique trains several mild to moderate cognitively abled individuals to prepare them to enter the workforce and as extension of the mission to provide job placement.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -295”

Raw XML Appendix383 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/ExplanationTxt0TWO CAFE & BOUTIQUE IS A RESTAURANT & RETAIL OPERATION. THE CAFE & BOUTIQUE TRAINS SEVERAL MILD TO MODERATE COGNITIVELY ABLED INDIVIDUALS TO PREPARE THEM TO ENTER THE WORKFORCE AND AS EXTENSION OF THE MISSION TO PROVIDE JOB PLACEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'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/ExplanationTxt2INITIALLY IN THE EMPLOYEE HANDBOOK. THEN, MANAGEMENT OVERSEES DAILY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES AT THEIR REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES AT THEIR REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432068
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IRS990/USAddress/CityNm0AURORA
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IRS990/WebsiteAddressTxt0WWW.TWOFOUNDATION.COM
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARI HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04403843236
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TWOF
ReturnHeader/Filer/EIN0463258319
ReturnHeader/Filer/PhoneNum04403843236
ReturnHeader/Filer/USAddress/AddressLine1Txt08410 EAST WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0CHAGRIN FALLS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.119.22.89
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:00:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341718091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUPER HILTON & KAMINSKI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023790 LORAIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH OLMSTED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044070
ReturnHeader/PreparerPersonGrp/PhoneNum04407790303
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH D ELLIS CPA
ReturnHeader/ReturnTs02018-11-15T16:00:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,827
Liabilities
$30,737
Net assets
$228,090
Revenue
$613,444
Expenses
$505,022
Net income
$108,422
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