Civic Intelligence

2 for 2 Foundation Inc

EIN 87-2862554 • 501(c)3 • Winchester, VA

Profile

Our purpose is to build and maintain swim and ice rink facilities in partnership with local/regional governmental units.

PO Box 1908Winchester, VA 22604

2for2foundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$161,330

Up $29,629 (+22%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$161,330

Up $29,629 (+22%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$269,293

Up $61,707 (+30%) from 2024

Expenses

Up

$240,331

Up $68,158 (+40%) from 2024

Net Income

Down

$28,962

Down $6,451 (-18%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2022: $11,038Liabilities 2022: $0Net Assets 2022: $11,0382022Assets 2023: $96,072Liabilities 2023: $0Net Assets 2023: $96,0722023Assets 2024: $131,701Liabilities 2024: $0Net Assets 2024: $131,7012024Assets 2025: $161,330Liabilities 2025: $0Net Assets 2025: $161,3302025

Highlighted filing

2025

Assets$161,330
Liabilities$0
Net Assets$161,330
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2022: $83,292Expenses 2022: $72,254Net Income 2022: $11,0382022Revenue 2023: $303,329Expenses 2023: $218,295Net Income 2023: $85,0342023Revenue 2024: $207,586Expenses 2024: $172,173Net Income 2024: $35,4132024Revenue 2025: $269,293Expenses 2025: $240,331Net Income 2025: $28,9622025

Highlighted filing

2025

Revenue$269,293
Expenses$240,331
Net Income$28,962
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,330
Liabilities
$0
Net assets
$161,330
Revenue
$269,293
Expenses
$240,331
Net income
$28,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.69$2.40$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.08$1.72$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$3.03$2.18$0.85
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.83$0.72$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.2
Gross Receipts
$277,768
Mission and Program Overview

Mission

Our purpose is to build and maintain swim and ice rink facilities in partnership with local/regional governmental units.

Our purpose is to assist with developing and maintaining programs within swimming and ice rink facilities in partnership with the local/regional governmental units. We specifically fund families in financial need to participate at water and ice facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$76,086$77,719▲ $1,633
Investments in Publicly Traded Securities$31,729$34,899▲ $3,170
Cash and Non-Interest-Bearing Accounts$10,546$28,755▲ $18,209
Investments Program Related$10,442$16,732▲ $6,290
Land, Buildings, and Equipment, Net$2,898$3,225▲ $327
Total Assets$131,701$161,330▲ $29,629
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,701$161,330▲ $29,629
Total Net Assets Fund Balance$131,701$161,330▲ $29,629
Total Liabilities and Net Assets / Fund Balance$131,701$161,330▲ $29,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,225$2,920$6,145
Investment Program Related Org$16,732--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lynda TylerBoard Chair
Chris BarronDirector
Clay PerryDirector
Kathy MartinDirector
Kenneth KempsonDirector
Paula ComerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,553
Program Service Revenue
$0
Investment Income
$5,747
Other Revenue
$6,993
All Other Contributions
$256,553
Change in Net Assets
$28,962

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$141,000Cost
Other Non Cash Contri Table3$54,150Cost
Other Non Cash Contri Table2$5,600Cost
Other Non Cash Contri Table2$4,500Cost
Other Non Cash Contri Table2$3,965Cost
Other Non Cash Contri Table1$3,300Cost
Other Non Cash Contri Table2$3,052Cost
Other Non Cash Contri Table1$2,138Cost
Other Non Cash Contri Table2$1,086Cost
Other Non Cash Contri Table1$1,000Cost
Other Non Cash Contri Table2$902Cost
Other Non Cash Contri Table1$888Cost
Other Non Cash Contri Table1$857Cost
Other Non Cash Contri Table1$560Cost
Other Non Cash Contri Table1$120Cost
Other Non Cash Contri Table1$40Cost
Other Non Cash Contri Table1$25Cost
Total Noncash Contributions27$223,183-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,051
Grants and Similar Amounts Paid$13,280
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,280--$13,280
Occupancy-$3,300-$3,300
Information Technology-$2,915-$2,915
Other Expenses$4,671$2,796-$2,796
Office Expenses-$2,442-$2,442
Depreciation Depletion-$1,530-$1,530
All Other Expenses-$1,068-$1,068
Insurance-$888-$888
Fees for Service Investment Mgmnt Fees-$320-$320
Total Functional Expenses$223,616$16,715$0$240,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,468
Fundraising Direct Expenses$8,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Irish Dinner$15,468$15,468$1,087$14,381
Total Events$15,468$15,468$8,475$6,993
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“Organizations documents are reviewed by board chairperson and treasurer and all board members, reported in minutes, and filed.”

Conflict of interest policy compliance Part VI line 12C

“All board members sign the policy which is kept on file.”

Governing documents etc available to public Part VI line 19

“Documents are available to public on our website.”

Filing and Contact Details

Filer

Filer Name
2 for 2 Foundation Inc
EIN
87-2862554
In Care Of
% Paula Comer
Phone
5404814861
Address
PO BOX 1908, Winchester, VA 22604

Signing Officer

Name
Paula Comer
Title
Treasurer
Phone
5404814861
Signed
2026-02-05
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Noble & Noble Fin Assoc Inc
Address
830-B John Marshall Highway, Front Royal, VA 22630
Preparer
Michael B Noble CPA
Phone
5406363838
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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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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6Insurance
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations documents are reviewed by board chairperson and treasurer and all board members, reported in minutes, and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members sign the policy which is kept on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available to public on our website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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