Civic Intelligence

Five Below Foundation

990PF • Fiscal year 2021 • EIN 82-5406623

Feb 01, 2020 to Jan 31, 2021 • Filed on Dec 14, 2021

Organization Profile
701 MARKET STREET Suite 300Philadelphia, PA 19106

(215) 558-6438

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

489%

Faster asset growth than 99% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

199999900%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,356,976

Up $1,957,036 (+489%) from 2020

Net Assets

Up

$2,335,268

Up $1,935,328 (+484%) from 2020

Liabilities

Up

$21,708

Up $21,708 from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin98th percentile

Revenue

Up

$2,000,000

Up $2,000,000 from 2020

Expenses

Up

$64,672

Up $64,652 (+323260%) from 2020

Net Income

Up

$1,935,328

Up $1,935,348 (+9676740%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $386,927Liabilities 2019: $0Net Assets 2019: $386,9272019Assets 2020: $399,940Liabilities 2020: $0Net Assets 2020: $399,9402020Assets 2021: $2,356,976Liabilities 2021: $21,708Net Assets 2021: $2,335,2682021Assets 2022: $3,154,673Liabilities 2022: $10,050Net Assets 2022: $3,144,6232022Assets 2025: $3,256,122Liabilities 2025: $13,500Net Assets 2025: $3,242,6222025

Highlighted filing

2021

Assets$2,356,976
Liabilities$21,708
Net Assets$2,335,268
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $400,000Expenses 2019: $13,073Net Income 2019: $386,9272019Revenue 2020: $0Expenses 2020: $20Net Income 2020: -$202020Revenue 2021: $2,000,000Expenses 2021: $64,672Net Income 2021: $1,935,3282021Revenue 2022: $1,000,575Expenses 2022: $191,220Net Income 2022: $809,3552022Revenue 2025: $1,114,665Expenses 2025: $1,119,685Net Income 2025: -$5,0202025

Highlighted filing

2021

Revenue$2,000,000
Expenses$64,672
Net Income$1,935,328
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Dec 14, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY WERTHAUSERPresident (As Of 8/17/20)-$0--
AARON BOOKMANVP (As Of 8/17/20)&Ass'T Treas-$0--
RON MASCIANTONIOVP(As Of 8/17/20) & Sec'Y-$0--
SARAH K S AUERBACHAss'T Sec'Y (As Of 8/17/20)-$0--
JOEL D ANDERSONPres (Thru 8/17/20) & Director-$0--
MICHAEL F ROMANKOVP (Through 8/17/20)&Director-$0--
ERIC M SPECTERVP (Through 8/17/20)-$0--
GEORGE S HILLVP (Through 8/17/20)-$0--
BILL CLARKVP (Through 8/17/20)-$0--
DAVID MAKUENVP (Through 8/17/20)-$0--
Filing and Contact Details

Filer

Filer Name
Five Below Foundation
EIN
82-5406623
In Care Of
% FIVE BELOW INC
Phone
2155586438
Address
701 MARKET STREET Suite 300, PHILADELPHIA, PA 19106

Signing Officer

Name
Aaron Bookman
Title
VP & ASS'T TREASURER
Phone
2155586438
Signed
2021-12-14
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
Preparer
Erica R Mcreynolds Director
Phone
2673303000
Raw XML Appendix352 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.

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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt012488
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0OTHER INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt012488
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0798730
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt011981
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JUDY WERTHAUSER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1AARON BOOKMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RON MASCIANTONIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SARAH K S AUERBACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JOEL D ANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MICHAEL F ROMANKO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6ERIC M SPECTER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT (AS OF 8/17/20)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP (AS OF 8/17/20)&ASS'T TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP(AS OF 8/17/20) & SEC'Y
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3ASS'T SEC'Y (AS OF 8/17/20)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4PRES (THRU 8/17/20) & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5VP (THROUGH 8/17/20)&DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6VP (THROUGH 8/17/20)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7VP (THROUGH 8/17/20)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8VP (THROUGH 8/17/20)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9VP (THROUGH 8/17/20)
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0FIVE BELOW INC
IRS990PF/StatementsRegardingActyGrp/PhoneNum02155586438
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt019697
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt039337
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05638
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05638
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IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt014462
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt064672
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05638
IRS990PF/UndistributedIncomeGrp/Taxable1Amt014462
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05638
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IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt014462
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt019697
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0FIVE BELOW INC
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PHILADELPHIA
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05943
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0107
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1122
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0107
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1122
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aaron Bookman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & ASS'T TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02155586438
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIVE BELOW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FIVE
ReturnHeader/Filer/EIN0825406623
ReturnHeader/Filer/InCareOfNm0% FIVE BELOW INC
ReturnHeader/Filer/PhoneNum02155586438
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 MARKET STREET Suite 300
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PricewaterhouseCoopers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 MARKET ST SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02673303000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICA R MCREYNOLDS DIRECTOR
ReturnHeader/ReturnTs02021-12-15T10:45:11-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Aaron
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bookman
ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,356,976
Liabilities
$21,708
Net assets
$2,335,268
Revenue
$2,000,000
Expenses
$64,672
Net income
$1,935,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.24$1.11$1.12$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.01$3.14$1.00$0.19$0.81
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$2.00$0.06$1.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.40$0.01$0.39