Civic Intelligence

5 Star Legacy Foundation

990EZ • Fiscal year 2017 • EIN 26-3564428

Dec 08, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

Organization Profilewww.5starlegacyfoundation.org
5255 West 11000 NorthHighland, UT 84003

(801) 492-4845

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

9th percentile

-43%

Higher net margin than 9% 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.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,331

Up $413 (+2.8%) from 2010

Net Assets

Up

$15,331

Up $4,365 (+40%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$575

Down $60,163 (-99%) from 2010

Expenses

Down

$820

Down $55,589 (-99%) from 2010

Net Income

Down

-$245

Down $4,574 (-106%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2010: $14,918Liabilities 2010: $3,952Net Assets 2010: $10,9662010Assets 2017: $15,331Net Assets 2017: $15,3312017Assets 2018: $39,847Liabilities 2018: $0Net Assets 2018: $39,8472018Assets 2019: $47,221Liabilities 2019: $0Net Assets 2019: $47,2212019Assets 2020: $35,067Liabilities 2020: $0Net Assets 2020: $35,0672020Assets 2021: $12,594Net Assets 2021: $12,5942021Assets 2022: $54,771Net Assets 2022: $54,7712022Assets 2024: $86,589Liabilities 2024: $0Net Assets 2024: $86,5892024

Highlighted filing

2017

Assets$15,331
Liabilities-
Net Assets$15,331
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $60,738Expenses 2010: $56,409Net Income 2010: $4,3292010Revenue 2017: $575Expenses 2017: $820Net Income 2017: -$2452017Revenue 2018: $79,103Expenses 2018: $54,587Net Income 2018: $24,5162018Revenue 2019: $69,700Expenses 2019: $62,326Net Income 2019: $7,3742019Revenue 2020: $49,410Expenses 2020: $61,564Net Income 2020: -$12,1542020Revenue 2021: $36,019Expenses 2021: $58,492Net Income 2021: -$22,4732021Revenue 2022: $69,015Expenses 2022: $26,838Net Income 2022: $42,1772022Revenue 2024: $176,119Expenses 2024: $166,638Net Income 2024: $9,4812024

Highlighted filing

2017

Revenue$575
Expenses$820
Net Income-$245
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 8, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.2
Gross Receipts
$575
Mission and Program Overview

Mission

To further education in poor areas

Alleviate the suffering of children, their families and their communities by breaking the cycle of poverty through literacy aid for children in grades K to 12, scholarships for higher education, and self-reliance through entrepreneurism.

Program Services

DescriptionGrantsExpenses
Provide school supplies to orphanages in Indonesia and Chile. No direct expenses (only indirect admin. costs) were incurred during this short tax period (12/8/17 to 12/31/17).-$820
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK R COMERPresident/DirectorPT$0--
NICHOLE M COMERVice Pres./Director-$0--
MICHAEL BECKDirector-$0--
TAYLOR THOMASSecretary-$0--
JASON WILDETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
5 Star Legacy Foundation
EIN
26-3564428
Phone
8014924845
Address
5255 West 11000 North, Highland, UT 84003

Signing Officer

Name
Mark R Comer
Title
President
Phone
8014924845
Signed
2018-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Curtis B Hoffman
Address
118 NORTH 1600 WEST SUITE B, MAPLETON, UT 84664
Preparer
Curtis B Hoffman
Phone
8014918802
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office Expenses 33.”

Raw XML Appendix135 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/BusinessName/BusinessNameLine1Txt05 Star Legacy Foundation
IRS990EZ/BooksInCareOfDetail/PhoneNum08014924845
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05255 West 11000 North Ste 225
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Highland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0787
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015331
IRS990EZ/FundraisingGrossIncomeAmt0575
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0575
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK R COMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLE M COMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAYLOR THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON WILDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres./Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Alleviate the suffering of children, their families and their communities by breaking the cycle of poverty through literacy aid for children in grades K to 12, scholarships for higher education, and self-reliance through entrepreneurism.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide school supplies to orphanages in Indonesia and Chile. No direct expenses (only indirect admin. costs) were incurred during this short tax period (12/8/17 to 12/31/17).
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0820
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0575
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0820
IRS990EZ/TotalProgramServiceExpensesAmt0820
IRS990EZ/TotalRevenueAmt0575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.5starlegacyfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportAmt0575
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0575
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses 33.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK R COMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08014924845
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt05 Star Legacy Foundation
ReturnHeader/Filer/BusinessNameControlTxt05STA
ReturnHeader/Filer/EIN0263564428
ReturnHeader/Filer/PhoneNum08014924845
ReturnHeader/Filer/USAddress/AddressLine1Txt05255 West 11000 North
ReturnHeader/Filer/USAddress/CityNm0Highland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D192FB90624BA0D7AB34DDBEC8CECCE9723F917
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D192FB90624BA0D7AB34DDBEC8CECCE9723F917
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.27.101.70
ReturnHeader/FilingSecurityInformation/IPDt02018-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:38:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURTIS B HOFFMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 NORTH 1600 WEST SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084664
ReturnHeader/PreparerPersonGrp/PhoneNum08014918802
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS B HOFFMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-31T20:39:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-12-08
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
$15,331
Liabilities
-
Net assets
$15,331
Revenue
$575
Expenses
$820
Net income
-$245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.76$1.67$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.69$0.27$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.36$0.58$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.49$0.62$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.70$0.62$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.79$0.55$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.01$0.01$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$0.61$0.56$0.04