Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$70,076
Down $93,928 (-57%) from 2017
Net Assets
Down$70,076
Down $93,928 (-57%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$6,864
Up $7,995 (+707%) from 2017
Expenses
Up$55,792
Up $14,478 (+35%) from 2017
Net Income
Down-$48,928
Down $6,483 (-15%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $6,864
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
| Description | Grants | Expenses |
|---|---|---|
| Contributions were made to various organizations that support mission of G12 Foundation | $1 | $55,750 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry G Copenbarger | President | - | $0 | - | - |
| Nicholas D Copenbarger | Vice President | - | $0 | - | - |
| Eve F Hicks | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- G12 Foundation
- EIN
- 46-1413566
- Phone
- 9494762002
- Address
- 200 Sandpointe Ave Suite 150, Santa Ana, CA 92707
Signing Officer
- Name
- Larry G Copenbarger
- Title
- President
- Signed
- 2019-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Copenbarger & Copenbarger LLP
- Address
- 200 Sandpointe, Santa Ana, CA 92707
- Preparer
- Sunny T Boren
- Phone
- 9494762002
Supplemental Narrative
Additional Explanations
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: $25400”
Grants and Similar Amounts Paid In Excess of $5,000.11
“| Donee's Name: CRM (Church Resource Ministries) | Donee's Address: 1240 N. Lakewood Ave. Lakewood CA 92807 | Cash Amount Given: $12000”
Grants and Similar Amounts Paid In Excess of $5,000.21
“| Donee's Name: Keith Hudson Ministries | Donee's Address: P.O. Box 50048 Santa Barbara CA 93150 | Cash Amount Given: $5750”
Other Expenses.1
“Bank service fees $32”
Other Expenses.2
“State filing fees $10”
Other Assets.1009
“Notes and Loans Receivable - Beginning $95000 Notes and Loans Receivable - Ending $70000”
Raw XML Appendix145 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Ana |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -48928 |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
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| IRS990EZ/InvestmentIncomeAmt | 0 | 3864 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Nicholas D Copenbarger |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 95000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 70000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -45000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Contributions were made to various organizations that support mission of G12 Foundation |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55750 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55792 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1 |
| IRS990EZ/TotalRevenueAmt | 0 | 6864 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281628 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 294128 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 294128 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281628 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 294128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 281628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 294128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: Imani Bridges | Donee's Address: P.O. Box 703567 Dallas TX 75370 | Cash Amount Given: $25400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: CRM (Church Resource Ministries) | Donee's Address: 1240 N. Lakewood Ave. Lakewood CA 92807 | Cash Amount Given: $12000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: Keith Hudson Ministries | Donee's Address: P.O. Box 50048 Santa Barbara CA 93150 | Cash Amount Given: $5750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank service fees $32 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | State filing fees $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Notes and Loans Receivable - Beginning $95000 Notes and Loans Receivable - Ending $70000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1009 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Larry G Copenbarger |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | G12 Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | G12F |
| ReturnHeader/Filer/EIN | 0 | 461413566 |
| ReturnHeader/Filer/PhoneNum | 0 | 9494762002 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 Sandpointe Ave Suite 150 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Santa Ana |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92707 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Copenbarger & Copenbarger LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 Sandpointe |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Santa Ana |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92707 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9494762002 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sunny T Boren |
| ReturnHeader/ReturnTs | 0 | 2019-11-12T10:24:10-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,076
- Liabilities
- -
- Net assets
- $70,076
- Revenue
- $6,864
- Expenses
- $55,792
- Net income
- -$48,928