Civic Intelligence

Five Star Foundation

990EZ • Fiscal year 2011 • EIN 52-2346966

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 28, 2012

101 West Jefferson Street20850-4237
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 2011

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

42nd percentile

-0.3%

Higher net margin than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Revenue Growth

41st percentile

-6.3%

Faster revenue growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$451

No earlier filing loaded for comparison.

Liabilities

$451

No earlier filing loaded for comparison.

Revenue

$58,931

No earlier filing loaded for comparison.

Expenses

$59,086

No earlier filing loaded for comparison.

Net Income

-$155

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$5.0K$0-$5.0KAssets 2011: $0Liabilities 2011: $451Net Assets 2011: -$4512011Assets 2012: $1,239Liabilities 2012: $152Net Assets 2012: $1,0872012Assets 2013: $0Liabilities 2013: $1,450Net Assets 2013: -$1,4502013Assets 2014: $0Liabilities 2014: $4,310Net Assets 2014: -$4,3102014Assets 2015: $0Liabilities 2015: $2,086Net Assets 2015: -$2,0862015Assets 2016: $3,268Liabilities 2016: $1,987Net Assets 2016: $1,2812016Assets 2017: $0Liabilities 2017: $292Net Assets 2017: -$2922017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$0
Liabilities$451
Net Assets-$451

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $58,931Expenses 2011: $59,086Net Income 2011: -$1552011Revenue 2012: $85,978Expenses 2012: $84,440Net Income 2012: $1,5382012Revenue 2013: $46,367Expenses 2013: $48,904Net Income 2013: -$2,5372013Revenue 2014: $55,080Expenses 2014: $57,940Net Income 2014: -$2,8602014Revenue 2015: $27,342Expenses 2015: $25,118Net Income 2015: $2,2242015Revenue 2016: $27,906Expenses 2016: $24,539Net Income 2016: $3,3672016Revenue 2017: $56,830Expenses 2017: $58,403Net Income 2017: -$1,5732017Revenue 2018: $8,846Expenses 2018: $8,554Net Income 2018: $2922018

Highlighted filing

2011

Revenue$58,931
Expenses$59,086
Net Income-$155
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

See attached

Filing and Contact Details

Filer

EIN
52-2346966
Raw XML Appendix161 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc050656
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-155
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts058931
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-296
IRS990EZ/NetAssetsOrFundBalancesBOY0-296
IRS990EZ/NetAssetsOrFundBalances/EOY0-451
IRS990EZ/NetAssetsOrFundBalancesEOY0-451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10101 W JEFFERSON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11101 W JEFFERSON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12101 W JEFFERSON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROCKVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROCKVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROCKVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode020850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode120850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode220850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN POWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEIGH ALAN KLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHEN BECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Pres/Treas/Dir
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029642
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See attached
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENABLING CHILDREN TO PARTICIPATE IN FREE COMMUNITY CLINICS & CAMPS OF BASKETBALL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059086
IRS990EZ/ProgramServiceRevenue08275
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits029444
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0296
IRS990EZ/SumOfTotalLiabilities/EOY0451
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 WEST JEFFERSON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020850
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03017628787
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses059086
IRS990EZ/TotalProgramServiceExpenses059086
IRS990EZ/TotalRevenue058931
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear05445
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year07885
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years09805
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0318
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years010215
IRS990ScheduleA/AmtsFromSubstContributors/Total033668
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050656
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046256
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years050248
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years060389
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033596
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0241145
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08275
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016638
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021461
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017943
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023585
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total087902
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.88230
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89770
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090295379
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear05445
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year07885
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years09805
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0318
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years010215
IRS990ScheduleA/SupportFromDQPsEtc/Total033668
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear058931
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062894
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years071709
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years078332
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057181
IRS990ScheduleA/Total509/Total0329047
IRS990ScheduleA/TotalSupportTotal/Total0329047
IRS990ScheduleO/GeneralExplanation/Explanation0Liabilities
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICE CHARGES 330. CONTRACT LABOR 1648. SCHOLARSHIPS 500. INSURANCE 24166. OFFICE SUPPLIES 116. POSTAGE AND DEILVERY 185. PROFESSIONAL FEES 1475. TELEPHONE 1222.
IRS990ScheduleO/GeneralExplanation/Explanation2BANK OVERDRAFT 82. 81. PAYABLES 214. 370.
IRS990ScheduleO/GeneralExplanation/Identifier0Line 26
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522346966
ReturnHeader/Filer/Name/BusinessNameLine10FIVE STAR FOUNDATION
ReturnHeader/Filer/NameControl0FIVE
ReturnHeader/Filer/Phone03017622121
ReturnHeader/Filer/USAddress/AddressLine10101 WEST JEFFERSON STREET
ReturnHeader/Filer/USAddress/City0ROCKVILLE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0208504237
ReturnHeader/Officer/DateSigned02012-02-28
ReturnHeader/Officer/Name0STEPHEN J BECK
ReturnHeader/Officer/Phone03017622121
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT M T GIBBS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107976 OLD GEORGETOWN ROAD SUITE 6A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BETHESDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020814
ReturnHeader/Preparer/Name0ROBERT M T GIBBS CPA
ReturnHeader/Preparer/Phone03019861772
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T07:47:45-08:00

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