Civic Intelligence

Two Friends Foundation

990PF • Fiscal year 2021 • EIN 94-3303722

Jun 01, 2020 to May 31, 2021 • Filed on Jul 26, 2021

Organization Profile
643 Mill StreetSanta Rosa, CA 95404

(415) 310-2975

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.27x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-271%

Higher net margin than 2% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,265,942

Up $529,063 (+19%) from 2020

Net Assets

Up

$3,227,544

Up $516,439 (+19%) from 2020

Liabilities

Up

$38,398

Up $12,624 (+49%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

Down

$30,152

Down $531,203 (-95%) from 2020

Expenses

Down

$111,931

Down $148,162 (-57%) from 2020

Net Income

Down

-$81,779

Down $383,041 (-127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,530,090Liabilities 2012: $11,0432012Assets 2013: $2,082,595Liabilities 2013: $21,4352013Assets 2014: $2,272,423Liabilities 2014: $28,2212014Assets 2015: $2,403,833Liabilities 2015: $42,063Net Assets 2015: $2,361,7702015Assets 2016: $2,101,514Liabilities 2016: $32,833Net Assets 2016: $2,068,6812016Assets 2018: $2,779,166Liabilities 2018: $40,780Net Assets 2018: $2,738,3862018Assets 2019: $2,593,637Liabilities 2019: $35,519Net Assets 2019: $2,558,1182019Assets 2020: $2,736,879Liabilities 2020: $25,774Net Assets 2020: $2,711,1052020Assets 2021: $3,265,942Liabilities 2021: $38,398Net Assets 2021: $3,227,5442021Assets 2022: $3,064,956Liabilities 2022: $31,104Net Assets 2022: $3,033,8522022Assets 2023: $2,602,961Liabilities 2023: $25,880Net Assets 2023: $2,577,0812023Assets 2024: $2,915,261Liabilities 2024: $25,849Net Assets 2024: $2,889,4122024Assets 2025: $3,011,551Liabilities 2025: $0Net Assets 2025: $3,011,5512025

Highlighted filing

2021

Assets$3,265,942
Liabilities$38,398
Net Assets$3,227,544
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $23,686Expenses 2012: $18,890Net Income 2012: $4,7962012Revenue 2013: $21,475Expenses 2013: $67,360Net Income 2013: -$45,8852013Revenue 2014: $85,518Expenses 2014: $230,775Net Income 2014: -$145,2572014Revenue 2015: $52,873Expenses 2015: $151,113Net Income 2015: -$98,2402015Revenue 2016: $91,391Expenses 2016: $139,114Net Income 2016: -$47,7232016Revenue 2018: $158,027Expenses 2018: $186,177Net Income 2018: -$28,1502018Revenue 2019: $183,238Expenses 2019: $118,153Net Income 2019: $65,0852019Revenue 2020: $561,355Expenses 2020: $260,093Net Income 2020: $301,2622020Revenue 2021: $30,152Expenses 2021: $111,931Net Income 2021: -$81,7792021Revenue 2022: $135,988Expenses 2022: $303,883Net Income 2022: -$167,8952022Revenue 2023: $35,040Expenses 2023: $336,102Net Income 2023: -$301,0622023Revenue 2024: $242,105Expenses 2024: $366,253Net Income 2024: -$124,1482024Revenue 2025: $94,790Expenses 2025: $185,591Net Income 2025: -$90,8012025

Highlighted filing

2021

Revenue$30,152
Expenses$111,931
Net Income-$81,779
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jul 26, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE CLARIDGE KELLEYPresident-$0--
CHANDRA ALANA LEDAH KELLEYVice President-$0--
GRIGORIY B KOGANTreasurer-$0--
ZOE JANSING FOSSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Two Friends Foundation
EIN
94-3303722
Phone
4153102975
Address
643 MILL STREET, SANTA ROSA, CA 95404

Signing Officer

Name
Shane C Kelley
Title
President
Phone
4153102975
Signed
2021-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Shea Labagh Dobberstein Pc
Address
44 MONTGOMERY STREET SUITE 3200, SAN FRANCISCO, CA 94104
Preparer
Kevin Daniel Tusing
Phone
4153974444
Raw XML Appendix356 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/ApplicationSubmissionInfoGrp/RecipientPersonNm0TWO FRIENDS FOUNDATION SHANE C KELL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04153102975
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0643 MILL STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SANTA ROSA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0954045034
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRANTS HAVE BEEN MADE TO QUALIFYING TAX EXEMPT ORGANIZATIONS FOR EDUCATION, DISASTER RELIEF, ENVIRONMENTAL AND PUBLIC BENEFIT PURPOSES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0GRANT APPLICATIONS ARE CONSIDERED THROUGHOUT THE YEAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt079456
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26352
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0STUDENT SUCCESS ADVOCATE FOR MLK MIDDLE SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ADA MATERIALS AND ACCOMMODATIONS NEEDED FOR TEACHING MATERIALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2IN SUPPORT OF GIVING GUIDE FOR COMMUNITY PROGRAMS AND LOCAL NON-PROFIT ORGANIZATIONS IN THE NAPA AREA.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BAYVIEW HUNTERS POINT YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY INITIATIVES RADICAL MONARCHS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2NAPA VALLEY CAN DO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLICLY SUPPORTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLICLY SUPPORTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLICLY SUPPORTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01601 LANE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt130 MARGUERITE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 855
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1OAKLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NAPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094124
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194618
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294559
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0110808
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0110808
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0257875
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0147067
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0118301
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt033096
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0147067
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04330
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04330
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0110808
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04330
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0151397
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0568
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11393
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID EXCISE TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1FATCA WITHHOLDING
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0568
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11393
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0568
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11393
OtherDecreasesSchedule/OtherDecreasesDetail/Amt012205
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CHANGE IN TAX PROVISION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WIRE FEES/BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WEBSITE HOSTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1176
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0610423
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NET UNREALIZED GAINS OR LOSSES ON INVESTMENTS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt014348
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt111426
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PROVISION FOR TAX ON DEFERRED GAINS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1EXCISE TAX PAYABLE ON INVESTMENT INCOME
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt026553
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt111845
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0468
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0VENNAGE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0419
TaxesSchedule/TaxesDetail/CategoryTxt0TAX ON INVESTMENT INCOME-CURRENT YEAR
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE C KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04153102975
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWO FRIENDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TWOF
ReturnHeader/Filer/EIN0943303722
ReturnHeader/Filer/PhoneNum04153102975
ReturnHeader/Filer/USAddress/AddressLine1Txt0643 MILL STREET
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942290202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEA LABAGH DOBBERSTEIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 MONTGOMERY STREET SUITE 3200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04153974444
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN DANIEL TUSING
ReturnHeader/ReturnTs02021-08-02T15:19:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLEY
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,265,942
Liabilities
$38,398
Net assets
$3,227,544
Revenue
$30,152
Expenses
$111,931
Net income
-$81,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.09$0.19$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.03$2.89$0.24$0.37$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.03$2.58$0.04$0.34$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.03$0.14$0.30$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.04$3.23$0.03$0.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.71$0.56$0.26$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.04$2.56$0.18$0.12$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.04$2.74$0.16$0.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$0.09$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.04$2.36$0.05$0.15$0.10
2014Summary only. Only limited summary data is available for this year.$2.27$0.03$0.09$0.23$0.15
2013Summary only. Only limited summary data is available for this year.$2.08$0.02$0.02$0.07$0.05
2012Summary only. Only limited summary data is available for this year.$1.53$0.01$0.02$0.02$0.00