Civic Intelligence

E2 Foundation

990EZ • Fiscal year 2019 • EIN 82-2517094

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

Organization ProfileE2.FOUNDATION
7702 N Canyon Spirit WayTucson, AZ 85718

(520) 576-8225

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

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

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$131,260

Up $17,610 (+15%) from 2018

Net Assets

Up

$131,176

Up $17,673 (+16%) from 2018

Liabilities

Down

$84

Down $63 (-43%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Up

$136,966

Up $26,010 (+23%) from 2018

Expenses

Up

$119,293

Up $71,566 (+150%) from 2018

Net Income

Down

$17,673

Down $45,556 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2019

Assets$131,260
Liabilities$84
Net Assets$131,176
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

2019

Revenue$136,966
Expenses$119,293
Net Income$17,673
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Gross Receipts
$140,267
Mission and Program Overview

Mission

Religious teaching and counseling.

Program Services

DescriptionGrantsExpenses
CONDUCT RELIGIOUS STUDYING SECTIONS$136,875$0
SPEAK AT INVITED CONFERENCES$0$0
COUNSEL INDIVIDUALS ON FAMILY ISSUES$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY BANGERTPresident-$60,000-$60,000
GAIL BANGERTSecretary-$30,000-$30,000
HANK MILTENBERGERChairman Of The Board-$0--
JIM GUSTAFSONSecretary Of The Board-$0--
JOHN HARTSHORNTreasurer-$0--
DAN RUSSELLVice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
E2 Foundation
EIN
82-2517094
Phone
5205768225
Address
7702 N CANYON SPIRIT WAY, TUCSON, AZ 85718

Signing Officer

Name
Jerry Bangert
Title
President
Phone
5205768225
Signed
2020-05-20
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: business meals. Amount: 353. Description: travel & transportation. Amount: 16,803. Description: taxes & licenses. Amount: 6,979. Description: office & misc. Amount: 745. Description: insurance. Amount: 750. Total to form 990-ez, line 16: 25,630.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes. Beg. Of year amount: 147. End of year amount: 84.”

Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
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/BOYAmt0113650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136875
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03301
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017673
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03422
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131260
IRS990EZ/GainOrLossFromSaleOfAssetsAmt091
IRS990EZ/GrossReceiptsAmt0140267
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt060000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY BANGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL BANGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HANK MILTENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM GUSTAFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN HARTSHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS TEACHING AND COUNSELING.
IRS990EZ/PrintingPublicationsPostageAmt0241
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT RELIGIOUS STUDYING SECTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPEAK AT INVITED CONFERENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COUNSEL INDIVIDUALS ON FAMILY ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0136875
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt090000
IRS990EZ/SaleOfAssetsGrossAmt03392
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0147
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt084
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0119293
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0136966
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0E2.FOUNDATION
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298092
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0298092
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050274
IRS990ScheduleA/Total509Grp/TotalAmt0298092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298092
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BUSINESS MEALS. AMOUNT: 353. DESCRIPTION: TRAVEL & TRANSPORTATION. AMOUNT: 16,803. DESCRIPTION: TAXES & LICENSES. AMOUNT: 6,979. DESCRIPTION: OFFICE & MISC. AMOUNT: 745. DESCRIPTION: INSURANCE. AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 16: 25,630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 147. END OF YEAR AMOUNT: 84.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY BANGERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05205768225
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E2 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0E2FO
ReturnHeader/Filer/EIN0822517094
ReturnHeader/Filer/PhoneNum05205768225
ReturnHeader/Filer/USAddress/AddressLine1Txt07702 N CANYON SPIRIT WAY
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085718
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D73E359738BDAD79C2EC8539ABD5DE3741BC0024
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08ECECD2934116A1446D5A984C58DA1E2D1128512
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm012:08:58
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/PreparationDt02020-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA ADAMS
ReturnHeader/ReturnTs02020-06-05T16:41:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,260
Liabilities
$84
Net assets
$131,176
Revenue
$136,966
Expenses
$119,293
Net income
$17,673
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