Civic Intelligence

E2E Foundation

990 • Fiscal year 2019 • EIN 47-4801869

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

922 Walnut St 15th FloorKansas City, MO 64106

(816) 234-2000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$438,616

Up $118,827 (+37%) from 2018

Net Assets

Up

$438,616

Up $118,827 (+37%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$278,404

Up $1,422 (+0.5%) from 2018

Expenses

Up

$159,306

Up $39,127 (+33%) from 2018

Net Income

Down

$119,098

Down $37,705 (-24%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $68,508Liabilities 2016: $02016Assets 2017: $162,983Liabilities 2017: $02017Assets 2018: $319,789Liabilities 2018: $0Net Assets 2018: $319,7892018Assets 2019: $438,616Liabilities 2019: $0Net Assets 2019: $438,6162019Assets 2020: $515,510Liabilities 2020: $0Net Assets 2020: $515,5102020Assets 2021: $580,593Liabilities 2021: $0Net Assets 2021: $580,5932021Assets 2022: $555,276Liabilities 2022: $0Net Assets 2022: $555,2762022Assets 2023: $606,080Liabilities 2023: $0Net Assets 2023: $606,0802023Assets 2024: $689,363Liabilities 2024: $0Net Assets 2024: $689,3632024

Highlighted filing

2019

Assets$438,616
Liabilities$0
Net Assets$438,616

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $90,824Expenses 2016: $22,316Net Income 2016: $68,5082016Revenue 2017: $141,534Expenses 2017: $47,059Net Income 2017: $94,4752017Revenue 2018: $276,982Expenses 2018: $120,179Net Income 2018: $156,8032018Revenue 2019: $278,404Expenses 2019: $159,306Net Income 2019: $119,0982019Revenue 2020: $260,759Expenses 2020: $183,865Net Income 2020: $76,8942020Revenue 2021: $260,516Expenses 2021: $195,498Net Income 2021: $65,0182021Revenue 2022: $309,926Expenses 2022: $335,243Net Income 2022: -$25,3172022Revenue 2023: $374,105Expenses 2023: $323,303Net Income 2023: $50,8022023Revenue 2024: $373,397Expenses 2024: $290,343Net Income 2024: $83,0542024

Highlighted filing

2019

Revenue$278,404
Expenses$159,306
Net Income$119,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$296,027
Mission and Program Overview

Mission

Provide financial assistance to eligible employees of commerce bank & their families in times of need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$319,789$438,616▲ $118,827
Savings and Temporary Cash Investments-$425,147-
Cash and Non-Interest-Bearing Accounts$319,789$13,469▼ $306,320
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$319,789$438,616▲ $118,827
Other Assets Total$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$319,789$438,616▲ $118,827
Total Liabilities and Net Assets / Fund Balance$319,789$438,616▲ $118,827
Compensation and Service Providers

Board Members and Trustees

NameTitle
Felecia HoganPresident/director
Andre De AlmeidaVice President/director
Brian DennoDirector
Celeste GarciaDirector
Kelsey CoadyDirector
Wade SchossowDirector
Charlotte KemperEx-officio Director
Nikki StormsSecretary/director
Brad LandsbaumTreasurer/director
Matt EdmanAssistant Treasurer/direct
Revenue and Support

Revenue Composition

Contributions and Grants
$249,296
Program Service Revenue
$0
Investment Income
$4,983
Other Revenue
$24,125
All Other Contributions
$224,296
Change in Net Assets
$119,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$153,057
Other Expenses$6,249
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$132,401--$132,401
Grants to Domestic Individuals$20,656--$20,656
Fees for Service Investment Mgmnt Fees-$1,687-$1,687
Fees for Services Accounting-$1,500-$1,500
Conferences and Meetings-$533-$533
Insurance-$400-$400
Other Expenses$5$16-$5
Total Functional Expenses$155,170$4,136$0$159,306
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chateau Du Mont - for Grantee 85246--TO PAY OFF OUTSTANDING BALANCES ON GRANTEE'S ACCOUNT WITH ORGANIZATION$11,120
Chase - for Grantee 82867--TO PAY OFF OUTSTANDING BALANCES ON GRANTEE'S ACCOUNT WITH ORGANIZATION$8,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,251
Fundraising Direct Expenses$17,623
Gaming Gross Income$2,497
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,251$39,251$4,062$35,189
Total Events$39,251$39,251$17,624$21,627
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
No
Other officer compensation reviewed
No
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 A, Line 2

Per corporation bylaws all directors are required to be employees of commerce bank.

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

Preparer provides tentative form 990 to the board of directors for review and approval prior to execution and filing of final form 990 with the internal revenue service.

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

Per corporation bylaws periodic reviews shall be conducted. The results of each such periodic review shall be reported to the full board of directors. When conducting the periodic reviews as provided for herein, the corporation may, but need not, use outside advisors, provided that each such advisor is independent. If outside experts or advisors are used, such use shall not relieve the directors of their responsibility for ensuring periodic reviews are conducted.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, tax return and financial statements are made available to anyone upon request during the tax year. The form 990 is also available on the guidestar website.

Form 990, Part VII, Line 1A

All directors and officers meet the volunteer exception in regards to reporting related organization compensation.

Filing and Contact Details

Filer

Filer Name
E2e Foundation
EIN
47-4801869
Phone
8162342000
Address
922 WALNUT ST 15TH FLOOR, KANSAS CITY, MO 64106

Signing Officer

Name
Felecia Hogan
Title
President
Phone
8162342000
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felecia Hogan
Formed
2015
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Commerce Trust Company
Address
PO BOX 419248, KANSAS CITY, MO 64141-6248
Preparer
Douglas L Nelson
Phone
8162342000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0807381
IRS990ScheduleA/TotalSupportAmt0826586
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02446
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014222
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017624
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0254
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039251
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021627
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04062
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013308
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013308
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01275
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22218
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt313014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4413
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51736
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BASIC NEEDS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOME REPAIRS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MEDICAL BILLS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4MOVING EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt39
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt52
IRS990ScheduleI/RecipientTable/CashGrantAmt08964
IRS990ScheduleI/RecipientTable/CashGrantAmt111120
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PAY OFF OUTSTANDING BALANCES ON GRANTEE'S ACCOUNT WITH ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PAY OFF OUTSTANDING BALANCES ON GRANTEE'S ACCOUNT WITH ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHASE - FOR GRANTEE 82867
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHATEAU DU MONT - FOR GRANTEE 85246
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER CORPORATION BYLAWS ALL DIRECTORS ARE REQUIRED TO BE EMPLOYEES OF COMMERCE BANK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPARER PROVIDES TENTATIVE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO EXECUTION AND FILING OF FINAL FORM 990 WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER CORPORATION BYLAWS PERIODIC REVIEWS SHALL BE CONDUCTED. THE RESULTS OF EACH SUCH PERIODIC REVIEW SHALL BE REPORTED TO THE FULL BOARD OF DIRECTORS. WHEN CONDUCTING THE PERIODIC REVIEWS AS PROVIDED FOR HEREIN, THE CORPORATION MAY, BUT NEED NOT, USE OUTSIDE ADVISORS, PROVIDED THAT EACH SUCH ADVISOR IS INDEPENDENT. IF OUTSIDE EXPERTS OR ADVISORS ARE USED, SUCH USE SHALL NOT RELIEVE THE DIRECTORS OF THEIR RESPONSIBILITY FOR ENSURING PERIODIC REVIEWS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURN AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ANYONE UPON REQUEST DURING THE TAX YEAR. THE FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DIRECTORS AND OFFICERS MEET THE VOLUNTEER EXCEPTION IN REGARDS TO REPORTING RELATED ORGANIZATION COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, LINE 1A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0480962626
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EMPLOYEE VOLUNTEERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0COMMERCE BANK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 419248
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0KANSAS CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0641410248
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMERCE BANK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COMMERCE BANK
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0319789
IRS990/TotalAssetsEOYAmt0438616
IRS990/TotalAssetsGrp/BOYAmt0319789
IRS990/TotalAssetsGrp/EOYAmt0438616
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0249296
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04136

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