Civic Intelligence

G12 Foundation

990EZ • Fiscal year 2020 • EIN 46-1413566

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

Organization ProfileN/A
200 Sandpointe Ave Suite 150Santa Ana, CA 92707

(949) 476-2002

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

1.8%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$377,700

Up $6,825 (+1.8%) from 2019

Net Assets

Up

$362,700

Up $6,825 (+1.9%) from 2019

Liabilities

Flat

$15,000

Flat from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin88th percentile

Revenue

Down

$13,997

Down $291,803 (-95%) from 2019

Expenses

Down

$7,172

Down $12,829 (-64%) from 2019

Net Income

Down

$6,825

Down $278,974 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$377,700
Liabilities$15,000
Net Assets$362,700
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

2020

Revenue$13,997
Expenses$7,172
Net Income$6,825
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.0
Gross Receipts
$13,997
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$170-
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
200 Sandpointe Ave Suite 150, Santa Ana, CA 92707

Signing Officer

Name
Larry G Copenbarger
Title
President
Signed
2021-06-17
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 $5,000.26

“| Donee's Name: Alana Sorenson | Donee's Address: 1425 Cortina Circle Escondido CA 92029 | Relationship of Donee: None | Cash Amount Given: $7002”

Other Expenses.1

“Bank service fees $120”

Other Expenses.2

“State filing fees $50”

Other Assets.1009

“Notes and Loans Receivable - Beginning $365000 Notes and Loans Receivable - Ending $370000”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $15000 Unsecured Notes and Loans Payable - Ending $15000”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Larry G Copenbarger
IRS990EZ/BooksInCareOfDetail/PhoneNum09494762002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 Sandpointe Ave Suite 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Ana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013997
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0370875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0377700
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07002
IRS990EZ/GrossReceiptsAmt013997
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0355875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0362700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0355875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0362700
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0365000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0370000
IRS990EZ/OtherExpensesTotalAmt0170
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/GrantsAndAllocationsAmt0170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07172
IRS990EZ/TotalProgramServiceExpensesAmt0170
IRS990EZ/TotalRevenueAmt013997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0320800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0347297
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/PublicSupportTotal509Amt0347297
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0320800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/Total509Grp/TotalAmt0347297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0320800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0347297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Alana Sorenson | Donee's Address: 1425 Cortina Circle Escondido CA 92029 | Relationship of Donee: None | Cash Amount Given: $7002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank service fees $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2State filing fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Notes and Loans Receivable - Beginning $365000 Notes and Loans Receivable - Ending $370000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unsecured Notes and Loans Payable - Beginning $15000 Unsecured Notes and Loans Payable - Ending $15000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry G Copenbarger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0G12 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0G12F
ReturnHeader/Filer/EIN0461413566
ReturnHeader/Filer/PhoneNum09494762002
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 Sandpointe Ave Suite 150
ReturnHeader/Filer/USAddress/CityNm0Santa Ana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Copenbarger & Copenbarger LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Sandpointe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Ana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092707
ReturnHeader/PreparerPersonGrp/PhoneNum09494762002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sunny T Boren
ReturnHeader/ReturnTs02021-06-18T19:08:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Larry G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Copenbarger
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,700
Liabilities
$15,000
Net assets
$362,700
Revenue
$13,997
Expenses
$7,172
Net income
$6,825
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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