Civic Intelligence

E2 Foundation

990EZ • Fiscal year 2017 • EIN 82-2517094

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

Organization ProfileE2.FOUNDATION
5255 E Williams Circle Ste 5000Tucson, AZ 85711

(520) 576-8225

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$50,274

No earlier filing loaded for comparison.

Net Assets

$50,274

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$53,499

No earlier filing loaded for comparison.

Expenses

$3,225

No earlier filing loaded for comparison.

Net Income

$50,274

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $50,274Liabilities 2017: $0Net Assets 2017: $50,2742017Assets 2018: $113,650Liabilities 2018: $147Net Assets 2018: $113,5032018Assets 2019: $131,260Liabilities 2019: $84Net Assets 2019: $131,1762019Assets 2020: $111,772Liabilities 2020: $84Net Assets 2020: $111,6882020Assets 2021: $89,606Liabilities 2021: $7,826Net Assets 2021: $81,7802021Assets 2022: $87,660Liabilities 2022: $4,294Net Assets 2022: $83,3662022Assets 2023: $115,654Liabilities 2023: $3,960Net Assets 2023: $111,6942023Assets 2024: $111,093Liabilities 2024: $3,466Net Assets 2024: $107,6272024

Highlighted filing

2017

Assets$50,274
Liabilities$0
Net Assets$50,274
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $53,499Expenses 2017: $3,225Net Income 2017: $50,2742017Revenue 2018: $110,956Expenses 2018: $47,727Net Income 2018: $63,2292018Revenue 2019: $136,966Expenses 2019: $119,293Net Income 2019: $17,6732019Revenue 2020: $108,832Expenses 2020: $128,320Net Income 2020: -$19,4882020Revenue 2021: $100,972Expenses 2021: $130,880Net Income 2021: -$29,9082021Revenue 2022: $133,696Expenses 2022: $134,474Net Income 2022: -$7782022Revenue 2023: $161,799Expenses 2023: $134,009Net Income 2023: $27,7902023Revenue 2024: $130,324Expenses 2024: $133,731Net Income 2024: -$3,4072024

Highlighted filing

2017

Revenue$53,499
Expenses$3,225
Net Income$50,274
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$53,499
Mission and Program Overview

Mission

Religious teaching and counseling.

Program Services

DescriptionGrantsExpenses
CONDUCT RELIGIOUS STUDYING SECTIONS$49,174$0
SPEAK AT INVITED CONFERENCES$1,000$0
COUNSEL INDIVIDUALS ON FAMILY ISSUES$100$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANK MILTENBERGERPresident-$0--
JIM GUSTAFSONSecretary-$0--
JOHN HARTSHORNTreasurer-$0--
DAN RUSSELLVice President-$0--
WINSTON PARKERChairman-$0--
Filing and Contact Details

Filer

Filer Name
E2 Foundation
EIN
82-2517094
Phone
5205768225
Address
5255 E WILLIAMS CIRCLE STE 5000, TUCSON, AZ 85711

Signing Officer

Name
Hank Miltenberger
Title
President
Phone
5205768225
Signed
2018-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
5255 EAST WILLIAMS CIRCLE STE 5000, TUCSON, AZ 85711
Preparer
Lisa Adams
Phone
5207903500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: legal and other professional fees. Amount: 3,225.”

Form 990-ez, Part V, Line 33

“BOARD MEMBERS UPDATED”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd01
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RANDY & SHERRIE LIVINGSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05203219662
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07660 E BROADWAY BLVD STE 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt053499
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt050274
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050274
IRS990EZ/GrossReceiptsAmt053499
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HANK MILTENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM GUSTAFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN HARTSHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WINSTON PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS TEACHING AND COUNSELING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT RELIGIOUS STUDYING SECTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPEAK AT INVITED CONFERENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COUNSEL INDIVIDUALS ON FAMILY ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049174
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03225
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053499
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0E2.FOUNDATION
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050274
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt050274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050274
IRS990ScheduleA/Total509Grp/TotalAmt050274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LEGAL AND OTHER PROFESSIONAL FEES. AMOUNT: 3,225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS UPDATED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART V, LINE 33
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HANK MILTENBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05205768225
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E2 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0E2FO
ReturnHeader/Filer/EIN0822517094
ReturnHeader/Filer/PhoneNum05205768225
ReturnHeader/Filer/USAddress/AddressLine1Txt05255 E WILLIAMS CIRCLE STE 5000
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01202DAF1DD9EDF691F49973CC850EA36AE43969D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CCED69CC7F7DA8765ED5670943801882D3A7A21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm013:22:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05255 EAST WILLIAMS CIRCLE STE 5000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05207903500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ADAMS
ReturnHeader/ReturnTs02018-10-08T15:35:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,274
Liabilities
$0
Net assets
$50,274
Revenue
$53,499
Expenses
$3,225
Net income
$50,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$1.30$1.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$1.62$1.34$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.83$1.34$1.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.82$1.01$1.31$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.09$1.28$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.37$1.19$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.11$0.48$0.63
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.53$0.03$0.50