Civic Intelligence

2 for 2 Foundation Inc.

990 • Fiscal year 2024 • EIN 87-2862554

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

Organization Profile2for2foundation.org
PO Box 1908Winchester, VA 22604

(540) 481-4861

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$131,701

Up $35,629 (+37%) from 2023

Net Assets

Up

$131,701

Up $35,629 (+37%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Down

$207,586

Down $95,743 (-32%) from 2023

Expenses

Down

$172,173

Down $46,122 (-21%) from 2023

Net Income

Down

$35,413

Down $49,621 (-58%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2024

Assets$131,701
Liabilities$0
Net Assets$131,701
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

2024

Revenue$207,586
Expenses$172,173
Net Income$35,413
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$218,396
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$76,086-
Investments in Publicly Traded Securities-$31,729-
Cash and Non-Interest-Bearing Accounts$93,760$10,546▼ $83,214
Investments Program Related-$10,442-
Land, Buildings, and Equipment, Net$1,311$2,898▲ $1,587
Inventories for Sale or Use$1,002--
Total Assets$96,073$131,701▲ $35,628
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,073$131,701▲ $35,628
Total Net Assets Fund Balance$96,073$131,701▲ $35,628
Total Liabilities and Net Assets / Fund Balance$96,073$131,701▲ $35,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,898$1,390$4,288
Investment Program Related Org$10,442--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$195,858
Program Service Revenue
$0
Investment Income
$3,329
Other Revenue
$8,399
All Other Contributions
$195,858
Change in Net Assets
$35,413

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 Table4$141,000Fair Market Value (FMV)
Other Non Cash Contri Table2$6,166Cost
Other Non Cash Contri Table3$3,826Cost
Other Non Cash Contri Table2$3,700Fair Market Value (FMV)
Other Non Cash Contri Table2$3,450Fair Market Value (FMV)
Other Non Cash Contri Table2$2,650Cost
Other Non Cash Contri Table1$888Cost
Other Non Cash Contri Table4$716Cost
Other Non Cash Contri Table1$500Cost
Other Non Cash Contri Table1$300Cost
Other Non Cash Contri Table1$175Cost
Other Non Cash Contri Table1$147Cost
Other Non Cash Contri Table1$136Cost
Other Non Cash Contri Table2$73Cost
Other Non Cash Contri Table1$25Cost
Total Noncash Contributions28$163,752-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,145
Grants and Similar Amounts Paid$7,028
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,028--$7,028
Office Expenses-$4,405-$4,405
Other Expenses$1,348$4,218-$4,218
Information Technology-$1,320-$1,320
Depreciation Depletion-$1,062-$1,062
Insurance-$888-$888
All Other Expenses-$502-$502
Occupancy-$500-$500
Fees for Service Investment Mgmnt Fees-$138-$138
Total Functional Expenses$158,351$13,822$0$172,173
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,209
Fundraising Direct Expenses$10,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Irish Dinner$17,805$17,805$6,504$11,301
Other Events$1,404$1,404$175$1,229
Total Events$19,209$19,209$10,810$8,399
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
Address
PO BOX 1908, Winchester, VA 22604

Signing Officer

Name
Paula Comer
Title
Treasurer
Phone
5404814861
Signed
2025-05-12
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
42

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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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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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,701
Liabilities
$0
Net assets
$131,701
Revenue
$207,586
Expenses
$172,173
Net income
$35,413
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