Civic Intelligence

E2 Foundation

990EZ • Fiscal year 2022 • EIN 82-2517094

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 29, 2023

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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$84,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 62.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-2.2%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

32%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$87,660

Down $1,946 (-2.2%) from 2021

Net Assets

Up

$83,366

Up $1,586 (+1.9%) from 2021

Liabilities

Down

$4,294

Down $3,532 (-45%) from 2021

Revenue

Up

$133,696

Up $32,724 (+32%) from 2021

Expenses

Up

$134,474

Up $3,594 (+2.7%) from 2021

Net Income

Up

-$778

Up $29,130 (+97%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$87,660
Liabilities$4,294
Net Assets$83,366

Operations Trend

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

2022

Revenue$133,696
Expenses$134,474
Net Income-$778
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$133,696
Mission and Program Overview

Mission

Religious teaching and counseling.

Program Services

DescriptionGrantsExpenses
CONDUCT RELIGIOUS STUDYING SECTIONS, SPEAK AT INVITED CONFERENCES, AND COUNSEL INDIVIDUALS ON FAMILY ISSUES$0$134,474
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY BANGERTPresident-$84,000-$84,000
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
2023-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Lisa N Ryssel CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 13.

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

Description: business meals. Amount: 1,950. Description: payroll taxes. Amount: 9,847. Description: office expenses. Amount: 780. Description: insurance. Amount: 600. Description: supplies. Amount: 150. Description: bank charges. Amount: 468. Total to form 990-ez, line 16: 13,795.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain / loss. Amount: 2,364.

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

Description: payroll taxes. Beg. Of year amount: 7,826. End of year amount: 4,294.

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05207903500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05255 E WILLIAMS CIR 5000
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133683
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-778
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06069
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt087660
IRS990EZ/GrossReceiptsAmt0133696
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081780
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081780
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt084000
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/OtherChangesInNetAssetsAmt02364
IRS990EZ/OtherExpensesTotalAmt013795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS TEACHING AND COUNSELING.
IRS990EZ/PrintingPublicationsPostageAmt0610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT RELIGIOUS STUDYING SECTIONS, SPEAK AT INVITED CONFERENCES, AND COUNSEL INDIVIDUALS ON FAMILY ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134474
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0114000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07826
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04294
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0134474
IRS990EZ/TotalProgramServiceExpensesAmt0134474
IRS990EZ/TotalRevenueAmt0133696
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0E2.FOUNDATION
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0465514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0465514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110943
IRS990ScheduleA/Total509Grp/TotalAmt0465514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465518
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: INTEREST INCOME. AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BUSINESS MEALS. AMOUNT: 1,950. DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,847. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 780. DESCRIPTION: INSURANCE. AMOUNT: 600. DESCRIPTION: SUPPLIES. AMOUNT: 150. DESCRIPTION: BANK CHARGES. AMOUNT: 468. TOTAL TO FORM 990-EZ, LINE 16: 13,795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN / LOSS. AMOUNT: 2,364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 7,826. END OF YEAR AMOUNT: 4,294.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY BANGERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05205768225
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-29
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02875 MICHELLE DRIVE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092606
ReturnHeader/PreparerPersonGrp/PhoneNum07149781300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA N RYSSEL CPA
ReturnHeader/ReturnTs02023-08-31T07:40:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BANGERT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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