Civic Intelligence

G12 Foundation

990EZ • Fiscal year 2017 • EIN 46-1413566

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
18831 Von Karman AveIrvine, CA 92612

(949) 476-2002

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

3753%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$164,004

Down $42,445 (-21%) from 2016

Net Assets

Down

$164,004

Down $42,445 (-21%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$1,131

Up $4,952 (+81%) from 2016

Expenses

Down

$41,314

Down $33,730 (-45%) from 2016

Net Income

Up

-$42,445

Up $38,682 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $287,576Liabilities 2015: $2Net Assets 2015: $287,5742015Assets 2016: $206,449Net Assets 2016: $206,4492016Assets 2017: $164,004Net Assets 2017: $164,0042017Assets 2018: $70,076Net Assets 2018: $70,0762018Assets 2019: $370,875Liabilities 2019: $15,000Net Assets 2019: $355,8752019Assets 2020: $377,700Liabilities 2020: $15,000Net Assets 2020: $362,7002020Assets 2021: $405,473Liabilities 2021: $15,000Net Assets 2021: $390,4732021Assets 2022: $1,540,843Liabilities 2022: $15,001Net Assets 2022: $1,525,8422022Assets 2023: $4,593,568Liabilities 2023: $0Net Assets 2023: $4,593,5682023Assets 2024: $5,010,726Liabilities 2024: $0Net Assets 2024: $5,010,7262024

Highlighted filing

2017

Assets$164,004
Liabilities-
Net Assets$164,004
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $281,628Expenses 2015: $72,065Net Income 2015: $209,5632015Revenue 2016: -$6,083Expenses 2016: $75,044Net Income 2016: -$81,1272016Revenue 2017: -$1,131Expenses 2017: $41,314Net Income 2017: -$42,4452017Revenue 2018: $6,864Expenses 2018: $55,792Net Income 2018: -$48,9282018Revenue 2019: $305,800Expenses 2019: $20,001Net Income 2019: $285,7992019Revenue 2020: $13,997Expenses 2020: $7,172Net Income 2020: $6,8252020Revenue 2021: $32,024Expenses 2021: $4,251Net Income 2021: $27,7732021Revenue 2022: $1,178,450Expenses 2022: $43,081Net Income 2022: $1,135,3692022Revenue 2023: $3,279,772Expenses 2023: $212,047Net Income 2023: $3,067,7252023Revenue 2024: $661,464Expenses 2024: $244,307Net Income 2024: $417,1572024

Highlighted filing

2017

Revenue-$1,131
Expenses$41,314
Net Income-$42,445
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$139,839
Mission and Program Overview

Mission

To foster various Christian causes; to provide financial support to public charities that foster educational or literary purposes or to improve welfare of people in need

Program Services

DescriptionGrantsExpenses
Contributions were made to various organizations that support mission of G12 Foundation$2,067$38,246
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry G CopenbargerPresident-$0--
Nicholas D CopenbargerVice President-$0--
Eve F HicksSecretary-$0--
Filing and Contact Details

Filer

Filer Name
G12 Foundation
EIN
46-1413566
Phone
9494762002
Address
18831 Von Karman Ave, Irvine, CA 92612

Signing Officer

Name
Larry G Copenbarger
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Copenbarger & Copenbarger LLP
Address
18831 VON KARMAN AVE, IRVINE, CA 92612
Preparer
Sunny T Boren
Phone
9494762002
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Bank service fee reversal $226”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: Imani Bridges | Donee's Address: P.O. Box 703567 Dallas TX 75370 | Cash Amount Given: $23500”

Grants and Similar Amounts Paid In Excess of $5,000.14

“| Donee's Name: Messenger International | Donee's Address: 600 Santa Fe Ridge Palmer Lake CO 80133 | Cash Amount Given: $5746”

Other Expenses.1

“State filing fees $75”

Other Expenses.2

“Bank service fees $30”

Other Assets.1009

“Notes and Loans Receivable - Beginning $40000 Notes and Loans Receivable - Ending $95000”

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Larry G Copenbarger
IRS990EZ/BooksInCareOfDetail/PhoneNum09494762002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018831 Von Karman Ave Suite 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Irvine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0140970
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42445
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02963
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164004
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1713
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038246
IRS990EZ/GrossReceiptsAmt0139839
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0356
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry G Copenbarger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nicholas D Copenbarger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eve F Hicks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt095000
IRS990EZ/OtherExpensesTotalAmt0105
IRS990EZ/OtherRevenueTotalAmt0226
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To foster various Christian causes; to provide financial support to public charities that foster educational or literary purposes or to improve welfare of people in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contributions were made to various organizations that support mission of G12 Foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02067
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038246
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt0139257
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041314
IRS990EZ/TotalProgramServiceExpensesAmt02067
IRS990EZ/TotalRevenueAmt0-1131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291128
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0291128
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281628
IRS990ScheduleA/Total509Grp/TotalAmt0291128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank service fee reversal $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Imani Bridges | Donee's Address: P.O. Box 703567 Dallas TX 75370 | Cash Amount Given: $23500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Messenger International | Donee's Address: 600 Santa Fe Ridge Palmer Lake CO 80133 | Cash Amount Given: $5746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3State filing fees $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank service fees $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Notes and Loans Receivable - Beginning $40000 Notes and Loans Receivable - Ending $95000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1009
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry G Copenbarger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0G12 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0G12F
ReturnHeader/Filer/EIN0461413566
ReturnHeader/Filer/PhoneNum09494762002
ReturnHeader/Filer/USAddress/AddressLine1Txt018831 Von Karman Ave
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Copenbarger & Copenbarger LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018831 VON KARMAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09494762002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sunny T Boren
ReturnHeader/ReturnTs02018-05-15T16:14:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$164,004
Liabilities
-
Net assets
$164,004
Revenue
-$1,131
Expenses
$41,314
Net income
-$42,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.00$5.01$0.66$0.24$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.00$4.59$3.28$0.21$3.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.02$1.53$1.18$0.04$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.39$0.03$0.00$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$0.01$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.36$0.31$0.02$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.01$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.01$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.28$0.07$0.21