Civic Intelligence

Five Star Foundation

990EZ • Fiscal year 2017 • EIN 52-2346966

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

59th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1

Down $3,267 (-100%) from 2016

Net Assets

Down

-$292

Down $1,573 (-123%) from 2016

Liabilities

Down

$292

Down $1,695 (-85%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Up

$56,830

Up $28,924 (+104%) from 2016

Expenses

Up

$58,403

Up $33,864 (+138%) from 2016

Net Income

Down

-$1,573

Down $4,940 (-147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $1Liabilities 2017: $292Net Assets 2017: -$2922017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$1
Liabilities$292
Net Assets-$292
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$56,830
Expenses$58,403
Net Income-$1,573
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$56,830
Mission and Program Overview

Mission

See attached

Program Services

DescriptionGrantsExpenses
ENABLING CHILDREN TO PARTICIPATE IN FREE COMMUNITY CLINICS AND BASKETBALL CAMPS-$58,403
Compensation and Service Providers
Top Officer PayScore unavailable

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
2018-02-15
Discuss with paid preparer
Yes

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 368.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 103.”

Form 990EZ, Part I, Line 16

“Contract Labor 12560.”

Form 990EZ, Part I, Line 16

“Facility Charge 41495.”

Form 990EZ, Part I, Line 16

“Awards 657.”

Form 990EZ, Part I, Line 16

“Insurance 2561.”

Form 990EZ, Part I, Line 16

“Scholarships 50.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 2500. 0.”

Form 990EZ, Part II, Line 26

“Loan Payable 1987. 0.”

Form 990EZ, Part II, Line 26

“Accounts Payable 292.”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03017628787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09903 Cable Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kensington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020895
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045712
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1573
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0786
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt03268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056830
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-292
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/BOYAmt02500
IRS990EZ/OtherExpensesTotalAmt057426
IRS990EZ/OtherRevenueTotalAmt0368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See attached
IRS990EZ/PrintingPublicationsPostageAmt0191
IRS990EZ/ProgramServiceRevenueAmt010750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENABLING CHILDREN TO PARTICIPATE IN FREE COMMUNITY CLINICS AND BASKETBALL CAMPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058403
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01987
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0292
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058403
IRS990EZ/TotalProgramServiceExpensesAmt058403
IRS990EZ/TotalRevenueAmt056830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049288
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93290
IRS990ScheduleA/PublicSupportPY509Pct00.79660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0191696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013781
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt013781
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt013781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046367
IRS990ScheduleA/Total509Grp/TotalAmt0205477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance Refund 368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract Labor 12560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Facility Charge 41495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards 657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarships 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable 2500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loan Payable 1987. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable 292.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN J BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03017622121
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:13:25
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MT GIBBS
ReturnHeader/ReturnTs02018-11-14T10:13:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$292
Net assets
-$292
Revenue
$56,830
Expenses
$58,403
Net income
-$1,573
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
2017Detailed filing. Detailed filing data is available for this year.$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