Civic Intelligence

Five 12 Foundation

990PF • Fiscal year 2017 • EIN 27-4719131

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profile
615 N Star Mill LaneAmerican Fork, UT 84003

(801) 830-2220

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$104,388

Up $11,921 (+13%) from 2016

Net Assets

Up

$104,153

Up $12,470 (+14%) from 2016

Liabilities

Down

$235

Down $549 (-70%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin58th percentile

Revenue

Up

$187,890

Up $19,791 (+12%) from 2016

Expenses

Up

$175,420

Up $42,037 (+32%) from 2016

Net Income

Down

$12,470

Down $22,246 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$104,388
Liabilities$235
Net Assets$104,153
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$187,890
Expenses$175,420
Net Income$12,470
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Five 12 Foundation
EIN
27-4719131
Phone
8018302220
Address
615 N STAR MILL LANE, AMERICAN FORK, UT 84003

Signing Officer

Name
Nick Greer
Title
President
Phone
8018302220
Signed
2018-11-12
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 Appendix340 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HUMANITARIAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0615 N STAR MILL LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AMERICAN FORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084003
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0171161
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/AppliedToCurrentYearAmt04848
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04848
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0120512
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt054679
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012567
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0116723
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt018498
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt018498
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0475053
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0170572
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0120512
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt054679
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012567
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0116723
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0175420
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0170572
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0493551
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0322979
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0GREERCO
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1FUNDACION 5-12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0615 N STAR MILL LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1615 N STAR MILL LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0AMERICAN FORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1AMERICAN FORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084003
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd184003
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0148500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt120600
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4COMPUTER AND INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02460
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1126
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21052
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt385
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4134
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02460
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1126
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21052
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt385
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4134
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0589
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0235
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK GREER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08018302220
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIVE 12 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FIVE
ReturnHeader/Filer/EIN0274719131
ReturnHeader/Filer/PhoneNum08018302220
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 N STAR MILL LANE
ReturnHeader/Filer/USAddress/CityNm0AMERICAN FORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3C79ED8DEEF519A0C8763335CFA1BE66BC03DE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3C79ED8DEEF519A0C8763335CFA1BE66BC03DE2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.181.53.118
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm011:25:02
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/ReturnTs02018-11-17T22:49:05-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,388
Liabilities
$235
Net assets
$104,153
Revenue
$187,890
Expenses
$175,420
Net income
$12,470
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