Civic Intelligence

2212 Foundation

990PF • Fiscal year 2022 • EIN 87-4015201

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization Profile
6 Desta Dr Suite 5500Midland, TX 79705

(214) 953-6000

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

93%

Higher net margin than 96% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

0.0%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,899,950

Up $1,399,950 (+93%) from 2021

Net Assets

Up

$2,899,950

Up $1,399,950 (+93%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin96th percentile

Revenue

Flat

$1,500,000

Flat from 2021

Expenses

Up

$100,050

Up $100,050 from 2021

Net Income

Down

$1,399,950

Down $100,050 (-6.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $1,500,000Liabilities 2021: $1Net Assets 2021: $1,500,0002021Assets 2022: $2,899,950Liabilities 2022: $1Net Assets 2022: $2,899,9502022Assets 2023: $2,546,627Liabilities 2023: $1Net Assets 2023: $2,546,6272023Assets 2024: $3,107,319Liabilities 2024: $0Net Assets 2024: $3,107,3192024

Highlighted filing

2022

Assets$2,899,950
Liabilities$1
Net Assets$2,899,950
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,500,000Expenses 2021: $0Net Income 2021: $1,500,0002021Revenue 2022: $1,500,000Expenses 2022: $100,050Net Income 2022: $1,399,9502022Revenue 2023: $50Expenses 2023: $253,373Net Income 2023: -$253,3232023Revenue 2024: $1,000,000Expenses 2024: $439,308Net Income 2024: $560,6922024

Highlighted filing

2022

Revenue$1,500,000
Expenses$100,050
Net Income$1,399,950
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MABEEPresident, Director-$0--
GAYLA MABEEVice President, Director-$0--
MICHAEL GOEKESecretary, Treasurer, & Director-$0--
Filing and Contact Details

Filer

Filer Name
The 2212 Foundation
EIN
87-4015201
Phone
2149536000
Address
6 DESTA DR SUITE 5500, MIDLAND, TX 79705

Signing Officer

Name
John Mabee
Title
President
Phone
2149536000
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
400 W ILLINOIS AVE, MIDLAND, TX 79701
Preparer
Marc Young
Phone
4326835226
Raw XML Appendix262 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY, TREASURER, & DIRECTOR
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE TAX
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 W ILLINOIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079701
ReturnHeader/PreparerPersonGrp/PhoneNum04326835226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC YOUNG
ReturnHeader/ReturnTs02023-11-14T14:00:43-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MABEE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$2,899,950
Liabilities
$1
Net assets
$2,899,950
Revenue
$1,500,000
Expenses
$100,050
Net income
$1,399,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.00$0.44$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.00$0.25$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.50$0.10$1.40
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.50$0.00$1.50