Civic Intelligence

Five 12 Foundation

990PF • Fiscal year 2014 • EIN 27-4719131

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
45 East 200 NorthAlpine, UT 84004

(801) 830-2220

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

92nd percentile

92%

Faster asset growth than 92% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$93,153

Up $44,540 (+92%) from 2013

Net Assets

Up

$89,778

Up $41,165 (+85%) from 2013

Liabilities

Up

$3,375

Up $3,375 from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin94th percentile

Revenue

Down

$62,371

Down $36,858 (-37%) from 2013

Expenses

Down

$21,206

Down $101,024 (-83%) from 2013

Net Income

Up

$41,165

Up $64,166 (+279%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2012: $71,614Liabilities 2012: $0Net Assets 2012: $71,6142012Assets 2013: $48,613Liabilities 2013: $0Net Assets 2013: $48,6132013Assets 2014: $93,153Liabilities 2014: $3,375Net Assets 2014: $89,7782014Assets 2015: $85,262Liabilities 2015: $28,295Net Assets 2015: $56,9672015Assets 2016: $92,467Liabilities 2016: $784Net Assets 2016: $91,6832016Assets 2017: $104,388Liabilities 2017: $235Net Assets 2017: $104,1532017Assets 2018: $55,141Liabilities 2018: $4,265Net Assets 2018: $50,8762018Assets 2019: $58,490Liabilities 2019: $308Net Assets 2019: $58,1822019Assets 2020: $55,061Liabilities 2020: $8,125Net Assets 2020: $46,9362020Assets 2021: $302,736Liabilities 2021: $456Net Assets 2021: $302,2802021Assets 2022: $95,926Liabilities 2022: $12,629Net Assets 2022: $83,2972022Assets 2023: $94,233Liabilities 2023: $23,950Net Assets 2023: $70,2832023Assets 2024: $110,258Liabilities 2024: $20,451Net Assets 2024: $89,8072024

Highlighted filing

2014

Assets$93,153
Liabilities$3,375
Net Assets$89,778
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2012: $21,2092012Revenue 2013: $99,229Expenses 2013: $122,230Net Income 2013: -$23,0012013Revenue 2014: $62,371Expenses 2014: $21,206Net Income 2014: $41,1652014Revenue 2015: $33,618Expenses 2015: $66,429Net Income 2015: -$32,8112015Revenue 2016: $168,099Expenses 2016: $133,383Net Income 2016: $34,7162016Revenue 2017: $187,890Expenses 2017: $175,420Net Income 2017: $12,4702017Revenue 2018: $136,711Expenses 2018: $189,988Net Income 2018: -$53,2772018Revenue 2019: $221,128Expenses 2019: $213,827Net Income 2019: $7,3012019Revenue 2020: $150,520Expenses 2020: $161,766Net Income 2020: -$11,2462020Revenue 2021: $436,004Expenses 2021: $180,660Net Income 2021: $255,3442021Revenue 2022: $196,520Expenses 2022: $415,503Net Income 2022: -$218,9832022Revenue 2023: $374,446Expenses 2023: $387,460Net Income 2023: -$13,0142023Revenue 2024: $527,012Expenses 2024: $507,488Net Income 2024: $19,5242024

Highlighted filing

2014

Revenue$62,371
Expenses$21,206
Net Income$41,165
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS GREERPresident-$0--
DEBORAH GREERVice President-$0--
PAUL WEBBTrustee-$0--
MONTE DEERETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Five 12 Foundation
EIN
27-4719131
Phone
8018302220
Address
45 EAST 200 NORTH, ALPINE, UT 84004

Signing Officer

Name
Nick Greer
Title
President
Phone
8018302220
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
STEVENSON SMITH CPA'S LLC
Address
5255 NORTH EDGEWOOD DR 375, PROVO, UT 84604
Phone
8012344200
Raw XML Appendix312 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/TotalGrantOrContriPdDurYrAmt015144
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/AppliedToCurrentYearAmt02577
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02577
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0116723
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt018498
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0147788
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012567
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0116723
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt018498
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015144
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012567
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0147788
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0135221
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SCOTT AND ROBYN SCHARMAN FAMILY FOU
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt019 CROSSHILL LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SANDY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084090
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt056400
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0225
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2242
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4646
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK GREER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08018302220
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIVE 12 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FIVE
ReturnHeader/Filer/EIN0274719131
ReturnHeader/Filer/PhoneNum08018302220
ReturnHeader/Filer/USAddress/AddressLine1Txt045 EAST 200 NORTH
ReturnHeader/Filer/USAddress/CityNm0ALPINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200079323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVENSON SMITH CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05255 NORTH EDGEWOOD DR 375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084604
ReturnHeader/PreparerPersonGrp/PhoneNum08012344200
ReturnHeader/ReturnTs02015-11-16T19:31:02-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,153
Liabilities
$3,375
Net assets
$89,778
Revenue
$62,371
Expenses
$21,206
Net income
$41,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.20$0.90$5.27$5.07$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.24$0.70$3.74$3.87$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.83$1.97$4.16$2.19
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.02$4.36$1.81$2.55
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.47$1.51$1.62$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.21$2.14$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.37$1.90$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.88$1.75$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.92$1.68$1.33$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.28$0.57$0.34$0.66$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.62$0.21$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.99$1.22$0.23
2012Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.21