Civic Intelligence

Two Herons Foundation

990PF • Fiscal year 2022 • EIN 83-0491701

Jan 01, 2022 to Dec 31, 2022 • Filed on May 07, 2023

Organization Profile
PO Box 95968Seattle, WA 98145-2968

(206) 448-7500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-62%

Higher net margin than 12% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

16%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$124,938

Down $77,893 (-38%) from 2021

Net Assets

Down

$124,938

Down $77,893 (-38%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Up

$125,513

Up $16,960 (+16%) from 2021

Expenses

Down

$203,406

Down $11,948 (-5.5%) from 2021

Net Income

Up

-$77,893

Up $28,908 (+27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0Assets 2011: $239,607Liabilities 2011: $1,0002011Assets 2012: $219,038Liabilities 2012: $1,0002012Assets 2013: $200,749Liabilities 2013: $8,0002013Assets 2014: $168,254Liabilities 2014: $02014Assets 2015: $312,369Liabilities 2015: $02015Assets 2019: $380,822Liabilities 2019: $02019Assets 2020: $339,632Liabilities 2020: $30,000Net Assets 2020: $309,6322020Assets 2021: $202,831Liabilities 2021: $0Net Assets 2021: $202,8312021Assets 2022: $124,938Liabilities 2022: $0Net Assets 2022: $124,9382022Assets 2023: $90,157Liabilities 2023: $0Net Assets 2023: $90,1572023Assets 2024: $28,480Liabilities 2024: $0Net Assets 2024: $28,4802024

Highlighted filing

2022

Assets$124,938
Liabilities$0
Net Assets$124,938
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$200K$0-$200KRevenue 2011: $7,710Expenses 2011: $23,579Net Income 2011: -$15,8692011Revenue 2012: $1,784Expenses 2012: $22,353Net Income 2012: -$20,5692012Revenue 2013: $1,844Expenses 2013: $27,133Net Income 2013: -$25,2892013Revenue 2014: $2,684Expenses 2014: $27,179Net Income 2014: -$24,4952014Revenue 2015: $181,521Expenses 2015: $37,406Net Income 2015: $144,1152015Revenue 2019: $0Expenses 2019: $191,144Net Income 2019: -$191,1442019Revenue 2020: $71,402Expenses 2020: $151,447Net Income 2020: -$80,0452020Revenue 2021: $108,553Expenses 2021: $215,354Net Income 2021: -$106,8012021Revenue 2022: $125,513Expenses 2022: $203,406Net Income 2022: -$77,8932022Revenue 2023: $5,583Expenses 2023: $40,364Net Income 2023: -$34,7812023Revenue 2024: $1,791Expenses 2024: $63,468Net Income 2024: -$61,6772024

Highlighted filing

2022

Revenue$125,513
Expenses$203,406
Net Income-$77,893
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 7, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN BRICKERPresident-$0--
RUBEN ORTEGAVice President-$0--
JACQUELINE BRICKERSecretary-$0--
GERALD BRICKERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Two Herons Foundation
EIN
83-0491701
Phone
2064487500
Address
PO BOX 95968, SEATTLE, WA 98145-2968

Signing Officer

Name
Lauren Bricker
Title
President
Phone
2064487500
Signed
2023-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Bessolo & Haworth Llp
Address
15060 VENTURA BLVD SUITE 240, SHERMAN OAKS, CA 91403
Preparer
Chris Laug
Phone
8184936650
Raw XML Appendix321 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12003 S 216TH ST 98811
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt036600
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0158405
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0101000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0101000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0322355
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0163950
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0158405
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0200550
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0163950
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0423355
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0259405
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0276
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1232
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0175
TaxesSchedule/TaxesDetail/Amt045
TaxesSchedule/TaxesDetail/Amt11578
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN BRICKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02064487500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWO HERONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TWOH
ReturnHeader/Filer/EIN0830491701
ReturnHeader/Filer/PhoneNum02064487500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 95968
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981452968
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261322930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BESSOLO & HAWORTH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015060 VENTURA BLVD SUITE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091403
ReturnHeader/PreparerPersonGrp/PhoneNum08184936650
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS LAUG
ReturnHeader/ReturnTs02023-05-12T12:44:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRICKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,938
Liabilities
$0
Net assets
$124,938
Revenue
$125,513
Expenses
$203,406
Net income
-$77,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.02$0.63$0.62
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.06$0.40$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.26$2.03$0.78
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.09$2.15$1.07
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.30$3.10$0.71$1.51$0.80
2019Summary only. Only limited summary data is available for this year.$3.81$0.00$0.00$1.91$1.91
2015Summary only. Only limited summary data is available for this year.$3.12$0.00$1.82$0.37$1.44
2014Summary only. Only limited summary data is available for this year.$1.68$0.00$0.03$0.27$0.24
2013Summary only. Only limited summary data is available for this year.$2.01$0.08$0.02$0.27$0.25
2012Summary only. Only limited summary data is available for this year.$2.19$0.01$0.02$0.22$0.21
2011Summary only. Only limited summary data is available for this year.$2.40$0.01$0.08$0.24$0.16