Five Star Foundation

990EZ • Fiscal year 2013 • EIN 52-2346966

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 27, 2014

Organization Profile N/A

101 West Jefferson StreetKensington, MD 20850-4237

(301) 762-2121

Siviq Scores

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

1450.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-5.5%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-46%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets100th percentile

Assets

Down

Down $1,239 (-100%) from 2012

Net Assets

Down

-$1,450

Down $2,537 (-233%) from 2012

Liabilities

$1,450

Up $1,298 (+854%) from 2012

Revenue And Expenses

Liabilities / Revenue72nd percentile Net Margin30th percentile

Revenue

Down

$46,367

Down $39,611 (-46%) from 2012

Expenses

Down

$48,904

Down $35,536 (-42%) from 2012

Net Income

Down

-$2,537

Down $4,075 (-265%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2013

Assets$0

Liabilities$1,450

Net Assets-$1,450

Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2013

Revenue$46,367

Expenses$48,904

Net Income-$2,537

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Feb 27, 2014
Return Version: 2013v3.1
Gross Receipts: $58,617

Mission and Program Overview

Mission

See attached

Program Services

Description	Grants	Expenses
ENABLING CHILDREN TO PARTICIPATE IN FREE COMMUNITY CLINICS & CAMPS OF BASKETBALL	$8,945	$48,904

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN POWERS	Director	-	$0	-	-
LEIGH ALAN KLEIN	VP Director	-	$0	-	-
STEPHEN BECK	Pres/Treas/Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 52-2346966
Phone: 3017622121

Signing Officer

Name: Stephen J Beck
Title: President
Phone: 3017622121
Signed: 2014-02-27

Preparer

Preparer: Robert M T Gibbs CPA
Phone: 3019861772

Supplemental Narrative

Additional Explanations

Line 26

“Liabilities”

Form 990EZ, Part I, Line 16

“Bank service charges 98. Contract labor 2366. Scholarships 8945. Office supplies 234. Telephone 1231. Insurance 16840. Postage and delivery 318.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 152. 0. Accounts payable and accrued expenses 0. 1450.”

Form 990, Part IX, Line 24F

“Bank service charges 98. Contract labor 2366. Insurance:other office supplies 234. Professional fees:accounting scholarships 8945. Supplies:other telephone 1231. Postage and delivery 318.”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3017628787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	101 West Jefferson St
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Rockville
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	20850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	1239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	34116
IRS990EZ/CostOfGoodsSoldAmt	0	12250
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1120
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	1239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	0
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	903
IRS990EZ/GrossReceiptsAmt	0	58617
IRS990EZ/GrossSalesOfInventoryAmt	0	13153
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	1087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-1450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	1087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-1450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOHN POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LEIGH ALAN KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	STEPHEN BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VP Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Pres/Treas/Dir
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	30032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	See attached
IRS990EZ/ProgramServiceRevenueAmt	0	11348
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ENABLING CHILDREN TO PARTICIPATE IN FREE COMMUNITY CLINICS & CAMPS OF BASKETBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	8945
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	48904
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	17752
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	152
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1450
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	48904
IRS990EZ/TotalProgramServiceExpensesAmt	0	48904
IRS990EZ/TotalRevenueAmt	0	46367
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	34116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	77087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	50656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	46256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	50248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	258363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	12251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	8800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	8275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	16638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	21461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	67425
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0.78230
IRS990ScheduleA/PublicSupportPY509Pct	0	0.83940
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	254872
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	13781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	34000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	5445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	7885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	9805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	70916
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt	0	13781
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt	0	34000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt	0	5445
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt	0	7885
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt	0	9805
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	70916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	46367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	85887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	58931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	62894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	71709
IRS990ScheduleA/Total509Grp/TotalAmt	0	325788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	325788
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	BANK SERVICE CHARGES 98. CONTRACT LABOR 2366. SCHOLARSHIPS 8945. OFFICE SUPPLIES 234. TELEPHONE 1231. INSURANCE 16840. POSTAGE AND DELIVERY 318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PAYROLL LIABILITIES 152. 0. ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0. 1450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	BANK SERVICE CHARGES 98. CONTRACT LABOR 2366. INSURANCE:OTHER OFFICE SUPPLIES 234. PROFESSIONAL FEES:ACCOUNTING SCHOLARSHIPS 8945. SUPPLIES:OTHER TELEPHONE 1231. POSTAGE AND DELIVERY 318.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STEPHEN J BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3017622121
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Five Star Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	FIVE
ReturnHeader/Filer/EIN	0	522346966
ReturnHeader/Filer/PhoneNum	0	3017622121
ReturnHeader/Filer/USAddress/AddressLine1	0	101 West Jefferson Street
ReturnHeader/Filer/USAddress/City	0	Rockville
ReturnHeader/Filer/USAddress/State	0	MD
ReturnHeader/Filer/USAddress/ZIPCode	0	208504237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Robert M T Gibbs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	7976 Old Georgetown Road Suite 6A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Bethesda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	20814
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3019861772
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT M T GIBBS CPA
ReturnHeader/ReturnTs	0	2014-11-13T16:12:53-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $1,450
Net assets: -$1,450
Revenue: $46,367
Expenses: $48,904
Net income: -$2,537

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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