Civic Intelligence

5 Star Legacy Foundation

990EZ • Fiscal year 2019 • EIN 26-3564428

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 14, 2020

Organization Profilewww.5starlegacyfoundation.org
5255 W 11000 N Ste 225Highland, UT 84003

(801) 492-4845

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$47,221

Up $7,374 (+19%) from 2018

Net Assets

Up

$47,221

Up $7,374 (+19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Down

$69,700

Down $9,403 (-12%) from 2018

Expenses

Up

$62,326

Up $7,739 (+14%) from 2018

Net Income

Down

$7,374

Down $17,142 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2019

Assets$47,221
Liabilities$0
Net Assets$47,221
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

2019

Revenue$69,700
Expenses$62,326
Net Income$7,374
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.1
Gross Receipts
$69,700
Mission and Program Overview

Mission

To further education in poor areas

Program Services

DescriptionGrantsExpenses
DONATED MATERIALS TO SCHOOL IN FIJI. TRIP WAS CANCELLED DUE TO COVID-19.$3,200-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK R COMERPresidentPT$0--
NICHOLE M COMERVice President-$0--
MICHAEL BECKDirector-$0--
JASON WILDETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
5 Star Legacy Foundation
EIN
26-3564428
Address
5255 W 11000 N STE 225, HIGHLAND, UT 84003

Signing Officer

Name
Mark R Comer
Title
President
Phone
8014924845
Signed
2020-09-14
Discuss with paid preparer
No

Preparer

Firm
Dlw Consultants Inc
Address
5255 W 11000 N STE 225, HIGHLAND, UT 84003
Preparer
Jason Wilde
Phone
8016784597
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOOL BEING BUILT IN FIJI Grantee FIJI CHILDRENS SCHOOL Relationship NONE Amount 3,200”

Description of other expenses Part I line 16

“Description AmountGOLF TOURNAMENT EXPENSES 31,730COMPUTER AND INTERNET 5,000LEGAL FEES 45OFFICE EXPNESES 441TRAVEL 2,620MERCHANT ACCOUNT FEES 3,489”

Raw XML Appendix142 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/PersonNm0MARK R COMER
IRS990EZ/BooksInCareOfDetail/PhoneNum08014924845
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05255 W 11000 N STE 225
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07374
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03301
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047221
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03200
IRS990EZ/GrossReceiptsAmt069700
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047221
IRS990EZ/OccupancyRentUtltsAndMaintAmt012500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK R COMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLE M COMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON WILDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FURTHER EDUCATION IN POOR AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED MATERIALS TO SCHOOL IN FIJI. TRIP WAS CANCELLED DUE TO COVID-19.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062326
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt069700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.5starlegacyfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148803
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0148803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079103
IRS990ScheduleA/Total509Grp/TotalAmt0148803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOOL BEING BUILT IN FIJI Grantee FIJI CHILDRENS SCHOOL Relationship NONE Amount 3,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountGOLF TOURNAMENT EXPENSES 31,730COMPUTER AND INTERNET 5,000LEGAL FEES 45OFFICE EXPNESES 441TRAVEL 2,620MERCHANT ACCOUNT FEES 3,489
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK R COMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08014924845
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt05 STAR LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt05STA
ReturnHeader/Filer/EIN0263564428
ReturnHeader/Filer/USAddress/AddressLine1Txt05255 W 11000 N STE 225
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1324E80C684E5638C9B932A3D8848CC275BD927
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1324E80C684E5638C9B932A3D8848CC275BD927
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08753652020258t0ir4bv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-09-14
ReturnHeader/FilingSecurityInformation/IPTm022:28:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DLW CONSULTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05255 W 11000 N STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084003
ReturnHeader/PreparerPersonGrp/PhoneNum08016784597
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON WILDE
ReturnHeader/ReturnTs02020-09-14T22:27:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,221
Liabilities
$0
Net assets
$47,221
Revenue
$69,700
Expenses
$62,326
Net income
$7,374
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
2019Detailed filing. Detailed filing data is available for this year.$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