Civic Intelligence

2222 Foundation

990 • Fiscal year 2020 • EIN 82-0699633

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileN/A
PO Box 789Grandview, TX 76050

(817) 822-6761

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$68,685

Up $68,685 from 2019

Net Assets

Up

$68,685

Up $70,696 (+3515%) from 2019

Liabilities

Down

$0

Down $2,011 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$143,107

Up $50,657 (+55%) from 2019

Expenses

Down

$68,720

Down $42,318 (-38%) from 2019

Net Income

Up

$74,387

Up $92,975 (+500%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2017: $23,122Liabilities 2017: $69Net Assets 2017: $23,0532017Assets 2018: $16,577Liabilities 2018: $0Net Assets 2018: $16,5772018Assets 2019: $0Liabilities 2019: $2,011Net Assets 2019: -$2,0112019Assets 2020: $68,685Liabilities 2020: $0Net Assets 2020: $68,6852020Assets 2021: $147,373Liabilities 2021: $40,000Net Assets 2021: $107,3732021Assets 2022: $298,654Liabilities 2022: $48,588Net Assets 2022: $250,0662022Assets 2023: $171,206Liabilities 2023: $83,438Net Assets 2023: $87,7682023Assets 2024: $428,424Liabilities 2024: $106,501Net Assets 2024: $321,9232024

Highlighted filing

2020

Assets$68,685
Liabilities$0
Net Assets$68,685
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $98,683Expenses 2017: $75,630Net Income 2017: $23,0532017Revenue 2018: $103,814Expenses 2018: $110,290Net Income 2018: -$6,4762018Revenue 2019: $92,450Expenses 2019: $111,038Net Income 2019: -$18,5882019Revenue 2020: $143,107Expenses 2020: $68,720Net Income 2020: $74,3872020Revenue 2021: $265,008Expenses 2021: $226,320Net Income 2021: $38,6882021Revenue 2022: $591,455Expenses 2022: $448,762Net Income 2022: $142,6932022Revenue 2023: $275,099Expenses 2023: $437,397Net Income 2023: -$162,2982023Revenue 2024: $521,635Expenses 2024: $287,480Net Income 2024: $234,1552024

Highlighted filing

2020

Revenue$143,107
Expenses$68,720
Net Income$74,387
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$143,107
Mission and Program Overview

Mission

To raise awareness and provide resources for abandoned and orphaned children.

Provide food, clothing, shelter and schooling for orphaned and abandoned children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$68,685-
Total Assets$0$68,685▲ $68,685
Liabilities
Other Liabilities$2,011--
Total Liabilities$2,011$0▼ $2,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,011$68,685▲ $70,696
Total Net Assets Fund Balance$-2,011$68,685▲ $70,696
Total Liabilities and Net Assets / Fund Balance$0$68,685▲ $68,685
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Leland UlrichChairman
Cornelius YoderSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$143,107
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$143,107
Change in Net Assets
$74,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$67,500
Other Expenses$1,220
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,500--$52,500
Grants to Domestic Individuals$15,000--$15,000
Other Expenses$43--$43
Total Functional Expenses$68,720$0$0$68,720
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SHINING LIGHT CHILDREN'S HOMEGrandview, TX501(c)-$50,000
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed and filed by the secretary/treasurer with other officers receiving a copy of the tax return.”

Form 990, Page 6, Part VI, Line 12C

“Small management team practices transparency and consistent monitoring of other governing body members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflicts of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
2222 Foundation
EIN
82-0699633
Phone
8178226761
Address
PO BOX 789, GRANDVIEW, TX 76050

Signing Officer

Name
Cornelius Yoder
Title
Secretary/treasurer
Phone
8178226761
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cornelius Yoder
Formed
2017
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Whitsell and Company Pc
Address
1275 EAST ROAD TO SIX FLAGS STE 100, ARLINGTON, TX 76011-5045
Preparer
Daniel G Whitsell
Phone
8174610041
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Nondeductible penalties and fines -3,691”

Raw XML Appendix277 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.

Path#Value
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IRS990/AllOtherContributionsAmt0143107
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CORNELIUS YODER
IRS990/BooksInCareOfDetail/PhoneNum08178226761
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 789
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRANDVIEW
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt067500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01220
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt074387
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt068720
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0143107
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO SUPPORT OTHER NON-PROFIT ORGANIZATIONS DEDICATED TO CARING FOR NEEDY CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0LELAND ULRICH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt067500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt052500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt052500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0143107
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE AWARENESS AND PROVIDE RESOURCES FOR ABANDONED AND ORPHANED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2011
IRS990/NetAssetsOrFundBalancesEOYAmt068685
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt068685
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3691
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt01177
IRS990/OtherExpensesGrp/ProgramServicesAmt143
IRS990/OtherExpensesGrp/TotalAmt01177
IRS990/OtherExpensesGrp/TotalAmt143
IRS990/OtherLiabilitiesGrp/BOYAmt02011
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CORNELIUS YODER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0103706
IRS990/PYInvestmentIncomeAmt0-11099
IRS990/PYOtherExpensesAmt07332
IRS990/PYRevenuesLessExpensesAmt0-18588
IRS990/PYTotalExpensesAmt0111038
IRS990/PYTotalRevenueAmt092450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074387
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0448363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0448363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0448363
IRS990ScheduleA/TotalSupportAmt0448363
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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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, CLOTHING, EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHINING LIGHT CHILDREN'S HOME
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND FILED BY THE SECRETARY/TREASURER WITH OTHER OFFICERS RECEIVING A COPY OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SMALL MANAGEMENT TEAM PRACTICES TRANSPARENCY AND CONSISTENT MONITORING OF OTHER GOVERNING BODY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TotalLiabilitiesGrp/BOYAmt02011
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IRS990/VotingMembersIndependentCnt02
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORNELIUS YODER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08178226761
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02222 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt02222
ReturnHeader/Filer/EIN0820699633
ReturnHeader/Filer/PhoneNum08178226761
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 789
ReturnHeader/Filer/USAddress/CityNm0GRANDVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752205725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITSELL AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01275 EAST ROAD TO SIX FLAGS STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760115045
ReturnHeader/PreparerPersonGrp/PhoneNum08174610041
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL G WHITSELL
ReturnHeader/ReturnTs02021-11-11T09:01:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORNELIUS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YODER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,685
Liabilities
$0
Net assets
$68,685
Revenue
$143,107
Expenses
$68,720
Net income
$74,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$1.07$3.22$5.22$2.87$2.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.83$0.88$2.75$4.37$1.62
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.49$2.50$5.91$4.49$1.43
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.40$1.07$2.65$2.26$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.43$0.69$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.02$0.92$1.11$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.04$1.10$0.06
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.99$0.76$0.23