Civic Intelligence

Five Star Foundation

990EZ • Fiscal year 2012 • EIN 52-2346966

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 05, 2013

Organization ProfileN/A
101 West Jefferson Street20850-4237
Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Annualized from 2011 to 2012

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,239

Up $1,239 from 2011

Net Assets

Up

$1,087

Up $1,538 (+341%) from 2011

Liabilities

Down

$152

Down $299 (-66%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Up

$85,978

Up $27,047 (+46%) from 2011

Expenses

Up

$84,440

Up $25,354 (+43%) from 2011

Net Income

Up

$1,538

Up $1,693 (+1092%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$1,239
Liabilities$152
Net Assets$1,087
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

2012

Revenue$85,978
Expenses$84,440
Net Income$1,538
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

See attached

Filing and Contact Details

Filer

EIN
52-2346966
Raw XML Appendix162 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/CashSavingsAndInvestments/EOY01239
IRS990EZ/ContributionsGiftsGrantsEtc085887
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0158
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01538
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets091
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets0249
IRS990EZ/GrossReceipts086136
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-451
IRS990EZ/NetAssetsOrFundBalancesBOY0-451
IRS990EZ/NetAssetsOrFundBalances/EOY01087
IRS990EZ/NetAssetsOrFundBalancesEOY01087
IRS990EZ/OccupancyRentUtilitiesAndMaint020000
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/OtherExpensesTotal036184
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See attached
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENABLING CHILDREN TO PARTICIPATE IN FREE COMMUNITY CLINICS & CAMPS OF BASKETBALL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses084441
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028256
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0451
IRS990EZ/SumOfTotalLiabilities/EOY0152
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 WEST JEFFERSON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020850
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03017628787
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY01239
IRS990EZ/TotalExpenses084440
IRS990EZ/TotalProgramServiceExpenses084441
IRS990EZ/TotalRevenue085978
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear034000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year05445
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years07885
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years09805
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0318
IRS990ScheduleA/AmtsFromSubstContributors/Total057453
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear077087
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050656
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years046256
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050248
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years060389
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0284636
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08275
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016638
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021461
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017943
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total073117
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.89770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.83940
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090300300
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear034000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year05445
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years07885
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years09805
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0318
IRS990ScheduleA/SupportFromDQPsEtc/Total057453
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear085887
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058931
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062894
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071709
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years078332
IRS990ScheduleA/Total509/Total0357753
IRS990ScheduleA/TotalSupportTotal/Total0357753
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Liabilities
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICE CHARGES 261. CONTRACT LABOR 5569. SCHOLARSHIPS 9100. OFFICE SUPPLIES 242. TELEPHONE 1242. INSURANCE:OTHER 17195. PROFESSIONAL FEES:ACCOUNTING 1559. SUPPLIES:OTHER 1016.
IRS990ScheduleO/GeneralExplanation/Explanation2BANK OVERDRAFT 81. PAYABLES 370. PAYROLL LIABILITIES 0. 152.
IRS990ScheduleO/GeneralExplanation/Explanation3BANK SERVICE CHARGES 261. CONTRACT LABOR 5569. INSURANCE:OTHER 17195. OFFICE SUPPLIES 242. PROFESSIONAL FEES:ACCOUNTING 1559. SCHOLARSHIPS 9100. SUPPLIES:OTHER 1016. TELEPHONE 1242.
IRS990ScheduleO/GeneralExplanation/Identifier0Line 26
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-09-05
ReturnHeader/Officer/Name0STEPHEN J BECK
ReturnHeader/Officer/Phone03017622121
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-01
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T10:46:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,239
Liabilities
$152
Net assets
$1,087
Revenue
$85,978
Expenses
$84,440
Net income
$1,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.85$8.55$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.29$0.29$56.8$58.4$1.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$1.99$1.28$27.9$24.5$3.37
2015Detailed filing. Detailed filing data is available for this year.$0.00$2.09$2.09$27.3$25.1$2.22
2014Detailed filing. Detailed filing data is available for this year.$0.00$4.31$4.31$55.1$57.9$2.86
2013Detailed filing. Detailed filing data is available for this year.$0.00$1.45$1.45$46.4$48.9$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.15$1.09$86.0$84.4$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.45$0.45$58.9$59.1$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits