Civic Intelligence

Five Star Foundation

990EZ • Fiscal year 2015 • EIN 52-2346966

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 01, 2016

Organization ProfileN/A
101 West Jefferson StreetRockville, MD 20850-4237

(301) 762-2121

Siviq Scores

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

Liabilities / Assets

100th percentile

2086.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$0

Flat from 2014

Net Assets

Up

-$2,086

Up $2,224 (+52%) from 2014

Liabilities

Down

$2,086

Down $2,224 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin60th percentile

Revenue

Down

$27,342

Down $27,738 (-50%) from 2014

Expenses

Down

$25,118

Down $32,822 (-57%) from 2014

Net Income

Up

$2,224

Up $5,084 (+178%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2015

Assets$0
Liabilities$2,086
Net Assets-$2,086
Open 2015 Filing

Operations Trend

Revenue Growth9th 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

2015

Revenue$27,342
Expenses$25,118
Net Income$2,224
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 1, 2016
Return Version
2015v2.1
Gross Receipts
$27,342
Mission and Program Overview

Mission

See attached

Program Services

DescriptionGrantsExpenses
ENABLING CHILDREN TO PARTICIPATE IN FREE COMMUNITY CLINICS & CAMPS OF BASKETBALL-$20,815
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN POWERSDirector-$0--
LEIGH ALAN KLEINVP Director-$0--
STEPHEN BECKPres/Treas/Director-$0--
Filing and Contact Details

Filer

Filer Name
Five Star Foundation
EIN
52-2346966
Phone
3017622121
Address
101 West Jefferson Street, Rockville, MD 20850-4237

Signing Officer

Name
Stephen J Beck
Title
President
Phone
3017622121
Signed
2016-03-01

Preparer

Firm
Robert M T Gibbs PC
Address
7976 Old Georgetown Road Suite 6A, Bethesda, MD 20814
Preparer
Robert M T Gibbs CPA
Phone
3019861772
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Service Charges 152.”

Form 990EZ, Part I, Line 16

“Contract Labor 12473.”

Form 990EZ, Part I, Line 16

“Facility Charge 9375.”

Form 990EZ, Part I, Line 16

“Telephone 1263.”

Form 990EZ, Part I, Line 16

“Insurance 850.”

Form 990, Part IX, Line 24E

“Bank Service Charges”

Form 990, Part IX, Line 24E

“Contract Labor”

Form 990, Part IX, Line 24E

“Insurance:Other”

Form 990, Part IX, Line 24E

“Office Supplies”

Form 990, Part IX, Line 24E

“Professional Fees:Accounting”

Form 990, Part IX, Line 24E

“Scholarships”

Form 990, Part IX, Line 24E

“Supplies:Other”

Form 990, Part IX, Line 24E

“Telephone”

Form 990, Part IX, Line 24E

“Postage and Delivery”

Raw XML Appendix167 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03017628787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 West Jefferson St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02224
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01005
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027342
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEIGH ALAN KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Pres/Treas/Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See attached
IRS990EZ/ProgramServiceRevenueAmt027342
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENABLING CHILDREN TO PARTICIPATE IN FREE COMMUNITY CLINICS & CAMPS OF BASKETBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020815
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04310
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02086
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025118
IRS990EZ/TotalProgramServiceExpensesAmt020815
IRS990EZ/TotalRevenueAmt027342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055613
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.80210
IRS990ScheduleA/PublicSupportPY509Pct00.80230
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0215737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt034000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt053226
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt013781
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt034000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05445
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt053226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058931
IRS990ScheduleA/Total509Grp/TotalAmt0268963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service Charges 152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contract Labor 12473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Facility Charge 9375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance:Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional Fees:Accounting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Scholarships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies:Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Delivery
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN J BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03017622121
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Five Star Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FIVE
ReturnHeader/Filer/EIN0522346966
ReturnHeader/Filer/PhoneNum03017622121
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 West Jefferson Street
ReturnHeader/Filer/USAddress/CityNm0Rockville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0208504237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert M T Gibbs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07976 Old Georgetown Road Suite 6A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethesda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03019861772
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M T GIBBS CPA
ReturnHeader/ReturnTs02016-10-10T15:19:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$2,086
Net assets
-$2,086
Revenue
$27,342
Expenses
$25,118
Net income
$2,224
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. 2015 filings • 501(c)3 • <$500k nonprofits