Civic Intelligence

2 for 2 Foundation Inc.

990EZ • Fiscal year 2022 • EIN 87-2862554

Jul 01, 2021 to Jun 30, 2022 • Filed on May 17, 2024

Organization Profile2for2foundation.org
P O Box 1908Winchester, VA 22604

(540) 539-2380

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$11,038

No earlier filing loaded for comparison.

Net Assets

$11,038

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

$83,292

No earlier filing loaded for comparison.

Expenses

$72,254

No earlier filing loaded for comparison.

Net Income

$11,038

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$11,038
Liabilities$0
Net Assets$11,038
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$83,292
Expenses$72,254
Net Income$11,038
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 17, 2024
Return Version
2021v4.2
Gross Receipts
$84,824
Mission and Program Overview

Mission

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.

Build and maintain swin and ice rink fac

Program Services

DescriptionGrantsExpenses
OUR PURPOSE IS TO BUILD AND MAINTAIN SWIM AND ICE RINK FACILITIES IN PARTNERSHP WITH LOCAL/REGIONAL GOVERNMENTAL UNITS-$66,588
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNDA TYLERDirectorboard ChairPT$0--
WENDY DORSEYDirectorco-ChairPT$0--
KENNETH KEPMSONDirectorco-ChairPT$0--
JUDY KAY SCHROERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
2 for 2 Foundation Inc
EIN
87-2862554
Address
P O BOX 1908, WINCHESTER, VA 22604

Signing Officer

Name
Paula J Comer
Title
Tresurer
Phone
5404814861
Signed
2024-05-17
Discuss with paid preparer
No

Preparer

Firm
Philip R Walsh CPA
Address
P O BOX 2098, Winchester, VA 22604-1298
Preparer
Philip R Walsh
Phone
5406625400
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmiscellaneous office 1,077”

Raw XML Appendix145 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDY KAY SCHROER
IRS990EZ/BooksInCareOfDetail/PhoneNum05405392380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 3574
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011038
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079785
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011038
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt071064
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011038
IRS990EZ/FundraisingGrossIncomeAmt05038
IRS990EZ/GrossReceiptsAmt084824
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNDA TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY DORSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH KEPMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY KAY SCHROER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTORBOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTORCO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTORCO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILD AND MAINTAIN SWIN AND ICE RINK FAC
IRS990EZ/PrintingPublicationsPostageAmt0113
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR PURPOSE IS TO BUILD AND MAINTAIN SWIM AND ICE RINK FACILITIES IN PARTNERSHP WITH LOCAL/REGIONAL GOVERNMENTAL UNITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01532
IRS990EZ/SpecialEventsNetIncomeLossAmt03506
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072254
IRS990EZ/TotalProgramServiceExpensesAmt066588
IRS990EZ/TotalRevenueAmt083292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt084823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084823
IRS990ScheduleA/Total509Grp/TotalAmt084823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS OFFICE 1,077
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA J COMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05404814861
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02 FOR 2 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt02FOR
ReturnHeader/Filer/EIN0872862554
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1908
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP R WALSH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2098
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0226041298
ReturnHeader/PreparerPersonGrp/PhoneNum05406625400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP R WALSH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-17T11:30:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COMER
ReturnHeader/TaxPeriodBeginDt02021-09-29
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,038
Liabilities
$0
Net assets
$11,038
Revenue
$83,292
Expenses
$72,254
Net income
$11,038
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