Civic Intelligence

The 12 Foundation Inc

EIN 46-4454335 • 501(c)3 • New Canaan, CT

990-N Coverage

Profile

Support small ministry groups in southwestern ct to pursue christian fellowship and mission. This includes prayer group leadership development and bible study classes.

Hopkins Cpa 20 Village DrNew Canaan, CT 06840

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-61%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$43,788

Down $28,002 (-39%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$43,788

Down $28,002 (-39%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$55,125

Down $86,830 (-61%) from 2014

Expenses

Up

$83,128

Up $12,964 (+18%) from 2014

Net Income

Down

-$28,003

Down $99,794 (-139%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2014: $71,790Liabilities 2014: $0Net Assets 2014: $71,7902014Assets 2015: $43,788Liabilities 2015: $0Net Assets 2015: $43,7882015

Highlighted filing

2015

Assets$43,788
Liabilities$0
Net Assets$43,788
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $141,955Expenses 2014: $70,164Net Income 2014: $71,7912014Revenue 2015: $55,125Expenses 2015: $83,128Net Income 2015: -$28,0032015

Highlighted filing

2015

Revenue$55,125
Expenses$83,128
Net Income-$28,003
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,788
Liabilities
$0
Net assets
$43,788
Revenue
$55,125
Expenses
$83,128
Net income
-$28,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.55$0.83$0.28
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.42$0.70$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$55,125
Mission and Program Overview

Mission

Support small ministry groups in southwestern ct to pursue christian fellowship and mission. This includes prayer group leadership development and bible study classes.

Program Services

DescriptionGrantsExpenses
OUR GRANT RECEIPIENT TAUGHT BIBLE STUDY CLASSES IN THE PUBLIC LIBRARY, THE SENIOR CENTER AND IN LOCAL CHURCHES. WE DEVELOPED OTHER CHRISTIAN PROGRAMS SUCH AS PRAYER GROUPS IN PRIVATE HOMES, LEADERSHIP DEVELOPMENT PROGRAMS FOR LAY LEADERS, AND A CHRISTIAN THEMED HIKING PROGRAM. FOR OUR START UP PERIOD, ALL SERVICES ARE PROVIDED FOR FREE TO LOCAL CHURCHES OR INDIVIDUALS ON A NON- DISCRIMATORY BASIS.$82,147$82,198
OUR GRANT RECEIPIENT TAUGHT BIBLE STUDY CLASSES IN THE PUBLIC LIBRARY, THE SENIOR CENTER AND IN LOCAL CHURCHES. WE DEVELOPED OTHER CHRISTIAN PROGRAMS SUCH AS PRAYER GROUPS IN PRIVATE HOMES, LEADERSHIP DEVELOPMENT PROGRAMS FOR LAY LEADERS, AND A CHRISTIAN THEMED HIKING PROGRAM. FOR OUR START UP PERIOD, ALL SERVICES ARE PROVIDED FOR FREE TO LOCAL CHURCHES OR INDIVIDUALS ON A NON- DISCRIMATORY BASIS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIENNE REEDYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The 12 Foundation Inc
EIN
46-4454335
Phone
2039668903
Address
HOPKINS CPA 20 VILLAGE DR, NEW CANAAN, CT 06840

Signing Officer

Name
Adrienne Reedy
Title
President
Phone
2038010534
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
William F Hopkins CPA
Address
20 VILLAGE DRIVE, NEW CANAAN, CT 06840
Preparer
William F Hopkins
Phone
2039668903
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“82,147 0 0”

Form 990-ez, Part I, Line 16

“Expenses office 930 bank charges 51 total 981”

Form 990-ez, Part III

“Support small ministry groups in southwestern ct to pursue christian fellowship and mission. This includes prayer group leadership development and bible study classes.”

Form 990-ez, Part III, Line 28

“Our grant receipient taught bible study classes in the public library, the senior center and in local churches. We developed other christian programs such as prayer groups in private homes, leadership development programs for lay leaders, and a christian themed hiking program. For our start up period, all services are provided for free to local churches or individuals on a non- discrimatory basis.”

Form 990-ez, Part III, Line 31

“Our grant receipient taught bible study classes in the public library, the senior center and in local churches. We developed other christian programs such as prayer groups in private homes, leadership development programs for lay leaders, and a christian themed hiking program. For our start up period, all services are provided for free to local churches or individuals on a non- discrimatory basis.”

Raw XML Appendix121 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW CANAAN
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196701
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt082,147 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 930 BANK CHARGES 51 TOTAL 981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT SMALL MINISTRY GROUPS IN SOUTHWESTERN CT TO PURSUE CHRISTIAN FELLOWSHIP AND MISSION. THIS INCLUDES PRAYER GROUP LEADERSHIP DEVELOPMENT AND BIBLE STUDY CLASSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR GRANT RECEIPIENT TAUGHT BIBLE STUDY CLASSES IN THE PUBLIC LIBRARY, THE SENIOR CENTER AND IN LOCAL CHURCHES. WE DEVELOPED OTHER CHRISTIAN PROGRAMS SUCH AS PRAYER GROUPS IN PRIVATE HOMES, LEADERSHIP DEVELOPMENT PROGRAMS FOR LAY LEADERS, AND A CHRISTIAN THEMED HIKING PROGRAM. FOR OUR START UP PERIOD, ALL SERVICES ARE PROVIDED FOR FREE TO LOCAL CHURCHES OR INDIVIDUALS ON A NON- DISCRIMATORY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR GRANT RECEIPIENT TAUGHT BIBLE STUDY CLASSES IN THE PUBLIC LIBRARY, THE SENIOR CENTER AND IN LOCAL CHURCHES. WE DEVELOPED OTHER CHRISTIAN PROGRAMS SUCH AS PRAYER GROUPS IN PRIVATE HOMES, LEADERSHIP DEVELOPMENT PROGRAMS FOR LAY LEADERS, AND A CHRISTIAN THEMED HIKING PROGRAM. FOR OUR START UP PERIOD, ALL SERVICES ARE PROVIDED FOR FREE TO LOCAL CHURCHES OR INDIVIDUALS ON A NON- DISCRIMATORY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02038010534
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
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ReturnHeader/Filer/BusinessNameControlTxt012FO
ReturnHeader/Filer/EIN0464454335
ReturnHeader/Filer/PhoneNum02039668903
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
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ReturnHeader/PreparerPersonGrp/PhoneNum02039668903
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM F HOPKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-12T09:04:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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