Civic Intelligence

Five Star Foundation

990EZ • Fiscal year 2016 • EIN 52-2346966

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization ProfileN/A
9903 Cable DrKensington, MD 20895

(301) 762-2121

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

326700%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,268

Up $3,268 from 2015

Net Assets

Up

$1,281

Up $3,367 (+161%) from 2015

Liabilities

Down

$1,987

Down $99 (-4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin67th percentile

Revenue

Up

$27,906

Up $564 (+2.1%) from 2015

Expenses

Down

$24,539

Down $579 (-2.3%) from 2015

Net Income

Up

$3,367

Up $1,143 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2016

Assets$3,268
Liabilities$1,987
Net Assets$1,281
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$27,906
Expenses$24,539
Net Income$3,367
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$27,906
Mission and Program Overview

Mission

See attached

Program Services

DescriptionGrantsExpenses
ENABLING CHILDREN TO PARTICIPATE IN FREE COMMUNITY CLINICS & CAMPS OF BASKETBALL-$24,539
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
9903 Cable Dr, Kensington, MD 20895

Signing Officer

Name
Stephen J Beck
Title
President
Phone
3017622121
Signed
2017-06-08

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“Insurance Refund 3036.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 52.”

Form 990EZ, Part I, Line 16

“Contract Labor 4670.”

Form 990EZ, Part I, Line 16

“Facility Charge 6000.”

Form 990EZ, Part I, Line 16

“Telephone 1164.”

Form 990EZ, Part I, Line 16

“Insurance 2180.”

Form 990EZ, Part I, Line 16

“Scholarships 10000.”

Form 990EZ, Part I, Line 16

“Office Supplies 155.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 2500.”

Form 990EZ, Part II, Line 26

“Loan Payable 1987.”

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 Appendix185 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/CashSavingsAndInvestmentsGrp/EOYAmt0768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03367
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0318
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03268
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027906
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01281
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/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherExpensesTotalAmt024221
IRS990EZ/OtherRevenueTotalAmt03036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See attached
IRS990EZ/ProgramServiceRevenueAmt024870
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENABLING CHILDREN TO PARTICIPATE IN FREE COMMUNITY CLINICS & CAMPS OF BASKETBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024539
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02086
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01987
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024539
IRS990EZ/TotalProgramServiceExpensesAmt024539
IRS990EZ/TotalRevenueAmt027906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072208
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.79660
IRS990ScheduleA/PublicSupportPY509Pct00.80210
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0187121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt034000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt047781
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt013781
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt034000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt047781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085887
IRS990ScheduleA/Total509Grp/TotalAmt0234902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance Refund 3036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract Labor 4670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Facility Charge 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarships 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loan Payable 1987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Service Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contract Labor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance:Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Professional Fees:Accounting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Scholarships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies:Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Delivery
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 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/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Five Star Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FIVE
ReturnHeader/Filer/EIN0522346966
ReturnHeader/Filer/PhoneNum03017622121
ReturnHeader/Filer/USAddress/AddressLine1Txt09903 Cable Dr
ReturnHeader/Filer/USAddress/CityNm0Kensington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020895
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAEFFE84E05D18D18F9AA2C429F5F1458308F9A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAEFFE84E05D18D18F9AA2C429F5F1458308F9A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.17.222.125
ReturnHeader/FilingSecurityInformation/IPDt02017-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:38:45
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/PreparationDt02017-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MT GIBBS
ReturnHeader/ReturnTs02017-08-07T12:38:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,268
Liabilities
$1,987
Net assets
$1,281
Revenue
$27,906
Expenses
$24,539
Net income
$3,367
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
2016Detailed filing. Detailed filing data is available for this year.$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