Civic Intelligence

222 Foundation

990 • Fiscal year 2021 • EIN 82-4823763

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

119 North AvenueBarrington, IL 60010

(224) 655-1900

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$111,852

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$864,621

Down $143,665 (-14%) from 2020

Net Assets

Down

$863,509

Down $111,383 (-11%) from 2020

Liabilities

Down

$1,112

Down $32,282 (-97%) from 2020

Revenue

Up

$412,005

Up $46,515 (+13%) from 2020

Expenses

Up

$535,760

Up $112,486 (+27%) from 2020

Net Income

Down

-$123,755

Down $65,971 (-114%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2018: $187,369Liabilities 2018: $1,859Net Assets 2018: $185,5102018Assets 2019: $982,944Liabilities 2019: $852Net Assets 2019: $982,0922019Assets 2020: $1,008,286Liabilities 2020: $33,394Net Assets 2020: $974,8922020Assets 2021: $864,621Liabilities 2021: $1,112Net Assets 2021: $863,5092021Assets 2022: $621,835Liabilities 2022: $1,942Net Assets 2022: $619,8932022Assets 2023: $352,478Liabilities 2023: $2,053Net Assets 2023: $350,4252023Assets 2024: $413,873Liabilities 2024: $21,628Net Assets 2024: $392,2452024

Highlighted filing

2021

Assets$864,621
Liabilities$1,112
Net Assets$863,509

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $242,243Expenses 2018: $56,733Net Income 2018: $185,5102018Revenue 2019: $1,025,923Expenses 2019: $266,414Net Income 2019: $759,5092019Revenue 2020: $365,490Expenses 2020: $423,274Net Income 2020: -$57,7842020Revenue 2021: $412,005Expenses 2021: $535,760Net Income 2021: -$123,7552021Revenue 2022: $480,593Expenses 2022: $631,219Net Income 2022: -$150,6262022Revenue 2023: $488,843Expenses 2023: $771,590Net Income 2023: -$282,7472023Revenue 2024: $720,999Expenses 2024: $682,060Net Income 2024: $38,9392024

Highlighted filing

2021

Revenue$412,005
Expenses$535,760
Net Income-$123,755
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$647,925
Mission and Program Overview

Mission

The 222 foundation is a 501(c)3 public charity that was founded to invest in the future christian ministry leaders of the world. In addition to financial assistance, our goal is to invest in each of our student partners in three areas: personal growth, spiritual growth, and ministry development.

The 222 foundation is a 501c3 public charity that was founded to invest in the future christian

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$909,045$731,981▼ $177,064
Cash and Non-Interest-Bearing Accounts$99,241$123,651▲ $24,410
Accounts Receivable-$8,989-
Total Assets$1,008,286$864,621▼ $143,665
Liabilities
Deferred Revenue$25,118--
Accounts Payable and Accrued Expenses$8,276$1,112▼ $7,164
Total Liabilities$33,394$1,112▼ $32,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$974,892$863,509▼ $111,383
Total Net Assets Fund Balance$974,892$863,509▼ $111,383
Total Liabilities and Net Assets / Fund Balance$1,008,286$864,621▼ $143,665

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$731,981--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mero GuirguisFormer Executive DirectorFT$111,852$111,852
Sean GloreExecutive DirectorFT$17,500$17,500

Board Members and Trustees

NameTitle
Anthony TakoChairman
Gregory KistVice Chairman
Dana LeahyMember
Dave CorningMember
Lance RodgersMember
Marleen BarrettMember
Todd BergeMember
Tony CiroMember
Adam GaschoSecretary
Jim JodreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,210
Program Service Revenue
$0
Investment Income
$63,927
Other Revenue
$-30,132
All Other Contributions
$153,264
Change in Net Assets
$-123,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,119
Revenue Not Reported on Financial Statements
$2,886
Revenue Not Reported on Form 990
$57,984
Total Revenue per Audited Statements
$467,103
Total Revenue per Form 990
$412,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,181
Other Expenses$137,993
Grants and Similar Amounts Paid$116,586
Total Fundraising Expense$90,826
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,079$12,935$32,338$129,352
Other Salaries and Wages$69,636$10,713$26,783$107,132
Grants to Domestic Individuals$77,034--$77,034
Foreign Grants$39,552--$39,552
Occupancy$24,774$3,097$3,097$30,968
Other Employee Benefits$15,710$2,417$6,042$24,169
Fees for Services Management$17,858-$5,953$23,811
Payroll Taxes$13,343$2,053$5,132$20,528
Fees for Services Other$4,473$7,669$3,283$15,425
All Other Expenses$11,430$127$911$12,468
Fees for Services Accounting$1,068$6,939$2,669$10,676
Advertising$9,798--$9,798
Office Expenses$4,377$526-$4,903
Other Expenses$3,892$147$801$3,892
Insurance$2,375$365$913$3,653
Fees for Services Legal$789$1,578$789$3,156
Fees for Service Investment Mgmnt Fees-$2,886-$2,886
Travel$575-$10$585
Total Functional Expenses$393,429$51,505$90,826$535,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$578,486
Total Expenses per Form 990$535,760
Expenses per Audited Statements$532,874
Expenses Not Reported on Form 990$45,612
Expenses Not Reported on Financial Statements$2,886
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,612
Fundraising Gross Income$15,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$133,291$14,403$12,915$1,488
Dinner Fundraiser$82,017$1,077$1,509$-432
Total Events$215,308$15,480$45,612$-30,132
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Almeaj Blue InvestmentsOfficerRentNo$21,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

The form 990 is prepared by an outside accounting firm and is reviewed by members of the board.

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

All board members are aware of the conflict of interest policy and that they are required to disclose conflicts. Any, and all, conflicts of interest if they exist are discussed and addressed by the board in accordance with the policy.

Form 990, Part VI, Section B, Line 15

The compensation for the executive director is approved by the board of directors and compared with other similar non-profits.

Form 990, Part VI, Section C, Line 19

Documents are available upon request and at guidestar.com

Filing and Contact Details

Filer

Filer Name
222 Foundation
EIN
82-4823763
In Care Of
% JIM JODREY
Phone
2246551900
Address
119 NORTH AVENUE, BARRINGTON, IL 60010

Signing Officer

Name
Jim Jodrey
Title
Treasurer
Phone
2246551900
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Jodrey
Formed
2018
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
50

Preparer

Firm
Eder Casella & Co
Address
5400 W Elm Street Suite 203, McHenry, IL 60050
Preparer
Cheryden Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Ministry leaders of the world. In addition to financial assistance, our goal is to invest in each of our student partners in three areas personal growth, spiritual growth, and ministry development.

Financial Statement Notes

X 2

The Organization is a nonprofit corporation that is exempt from income taxes under Section 501 c 3 of the Internal Revenue Code and reported no unrelated business income for the year ended December 31, 2021. Management represents there are no uncertain tax position or other provisions for income taxes that should be recognized in these financial statements.

XI 2D

Fundraising Expenses 45,612

XII 2D

Fundraising Expenses 45,612

Raw XML AppendixShowing 400 of 567 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08276
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01112
IRS990/AccountsReceivableGrp/EOYAmt08989
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 222 FOUNDATION IS A 501C3 PUBLIC CHARITY THAT WAS FOUNDED TO INVEST IN THE FUTURE CHRISTIAN
IRS990/AdvertisingGrp/ProgramServicesAmt09798
IRS990/AdvertisingGrp/TotalAmt09798
IRS990/AllOtherContributionsAmt0153264
IRS990/AllOtherExpensesGrp/FundraisingAmt0911
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0127
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011430
IRS990/AllOtherExpensesGrp/TotalAmt012468
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SEAN GLORE
IRS990/BooksInCareOfDetail/PhoneNum02246551900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 NORTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARRINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060010
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt099241
IRS990/CashNonInterestBearingGrp/EOYAmt0123651
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032338
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012935
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084079
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129352
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0199828
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0378210
IRS990/CYGrantsAndSimilarPaidAmt0116586
IRS990/CYInvestmentIncomeAmt063927
IRS990/CYOtherExpensesAmt0137993
IRS990/CYOtherRevenueAmt0-30132
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-123755
IRS990/CYSalariesCompEmpBnftPaidAmt0281181
IRS990/CYTotalExpensesAmt0535760
IRS990/CYTotalFundraisingExpenseAmt090826
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0412005
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025118
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE 222 FOUNDATION PARTNERS WITH SEMINARY STUDENTS AND PROVIDES FINANCIAL AND SPIRITUAL SUPPORT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0393429
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02669
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06939
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01068
IRS990/FeesForServicesAccountingGrp/TotalAmt010676
IRS990/FeesForServicesLegalGrp/FundraisingAmt0789
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01578
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0789
IRS990/FeesForServicesLegalGrp/TotalAmt03156
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt05953
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt017858
IRS990/FeesForServicesManagementGrp/TotalAmt023811
IRS990/FeesForServicesOtherGrp/FundraisingAmt03283
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07669
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04473
IRS990/FeesForServicesOtherGrp/TotalAmt015425
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02886
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02886
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt039552
IRS990/ForeignGrantsGrp/TotalAmt039552
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MERO GUIRGUIS
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN GLORE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY TAKO
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY KIST
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM JODREY
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM GASCHO
IRS990/Form990PartVIISectionAGrp/PersonNm6MARLEEN BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY CIRO
IRS990/Form990PartVIISectionAGrp/PersonNm8DANA LEAHY
IRS990/Form990PartVIISectionAGrp/PersonNm9LANCE RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD BERGE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE CORNING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0111852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0199828
IRS990/FundraisingDirectExpensesAmt045612
IRS990/FundraisingGrossIncomeAmt015480
IRS990/GainOrLossGrp/SecuritiesAmt048161
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt025118
IRS990/GrantAmt0116586
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt077034
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt077034
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0238469
IRS990/GrossReceiptsAmt0647925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0913
IRS990/InsuranceGrp/ManagementAndGeneralAmt0365
IRS990/InsuranceGrp/ProgramServicesAmt02375
IRS990/InsuranceGrp/TotalAmt03653
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015766
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0909045
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0731981
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0190308
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 222 FOUNDATION IS A 501C3 PUBLIC CHARITY THAT WAS FOUNDED TO INVEST IN THE FUTURE CHRISTIAN MINISTRY LEADERS OF THE WORLD. IN ADDITION TO FINANCIAL ASSISTANCE, OUR GOAL IS TO INVEST IN EACH OF OUR STUDENT PARTNERS IN THREE AREAS PERSONAL GROWTH, SPIRITUAL GROWTH, AND MINISTRY DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0974892
IRS990/NetAssetsOrFundBalancesEOYAmt0863509
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30132
IRS990/NetUnrlzdGainsLossesInvstAmt012372
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0974892
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0863509
IRS990/NoncashContributionsAmt010417
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03097
IRS990/OccupancyGrp/ManagementAndGeneralAmt03097
IRS990/OccupancyGrp/ProgramServicesAmt024774
IRS990/OccupancyGrp/TotalAmt030968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0526
IRS990/OfficeExpensesGrp/ProgramServicesAmt04377
IRS990/OfficeExpensesGrp/TotalAmt04903
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024169
IRS990/OtherExpensesGrp/Desc0RECRUITING
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt053
IRS990/OtherExpensesGrp/FundraisingAmt12052
IRS990/OtherExpensesGrp/FundraisingAmt2801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1147
IRS990/OtherExpensesGrp/ProgramServicesAmt01184
IRS990/OtherExpensesGrp/ProgramServicesAmt19358
IRS990/OtherExpensesGrp/ProgramServicesAmt22124
IRS990/OtherExpensesGrp/ProgramServicesAmt33892
IRS990/OtherExpensesGrp/TotalAmt01290
IRS990/OtherExpensesGrp/TotalAmt111410
IRS990/OtherExpensesGrp/TotalAmt23072
IRS990/OtherExpensesGrp/TotalAmt33892
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107132
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02053
IRS990/PayrollTaxesGrp/ProgramServicesAmt013343
IRS990/PayrollTaxesGrp/TotalAmt020528
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM JODREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0102973
IRS990/PYInvestmentIncomeAmt027996
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096396
IRS990/PYOtherRevenueAmt0-10930
IRS990/PYRevenuesLessExpensesAmt0-57784
IRS990/PYSalariesCompEmpBnftPaidAmt0223905
IRS990/PYTotalExpensesAmt0423274
IRS990/PYTotalRevenueAmt0365490
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-123755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt072887
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt073422
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt038983
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt031702
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0216994
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0367793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0348424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0249772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0242243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01208232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023457
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107870
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0991238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt072887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt073422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt038983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0216994
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0367793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0348424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242243
IRS990ScheduleA/Total509Grp/TotalAmt01208232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0431720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0368910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01316102
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt045612
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02886
IRS990ScheduleD/ExpensesSubtotalAmt0532874
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02886
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02886
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012372
IRS990ScheduleD/OtherExpensesIncludedAmt045612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt045612
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0731981
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt057984
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02886
IRS990ScheduleD/RevenueSubtotalAmt0409119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a nonprofit corporation that is exempt from income taxes under Section 501 c 3 of the Internal Revenue Code and reported no unrelated business income for the year ended December 31, 2021. Management represents there are no uncertain tax position or other provisions for income taxes that should be recognized in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses 45,612
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses 45,612
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 2d

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits