Civic Intelligence

Five-Five Foundation

990EZ • Fiscal year 2023 • EIN 88-0649810

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 24, 2024

6292 Mitchell RoadShingle Spring, CA 95682

(209) 815-8309

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

7th percentile

-76%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$0

Flat from 2022

Net Assets

Down

-$10,466

Down $3,012 (-40%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$3,967

Down $1,833 (-32%) from 2022

Expenses

Down

$6,979

Down $6,275 (-47%) from 2022

Net Income

Up

-$3,012

Up $4,442 (+60%) from 2022

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0K-$10K-$15KAssets 2022: $0Liabilities 2022: $7,454Net Assets 2022: -$7,4542022Assets 2023: $0Net Assets 2023: -$10,4662023Assets 2023: $1Liabilities 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets-$10,466

Operations Trend

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

$20K$10K$0-$10KRevenue 2022: $5,800Expenses 2022: $13,254Net Income 2022: -$7,4542022Revenue 2023: $3,967Expenses 2023: $6,979Net Income 2023: -$3,0122023Revenue 2023: $3,967Expenses 2023: $6,979Net Income 2023: -$3,0122023

Highlighted filing

2023

Revenue$3,967
Expenses$6,979
Net Income-$3,012
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 24, 2024
Return Version
2023v5.0
Gross Receipts
$3,967
Mission and Program Overview

Mission

Scholarships and Financial assistance for Stanislaus State University Womens Basketball Program.

Program Services

DescriptionGrantsExpenses
Scholarships and Financial assistance for Stanislaus State University Womens Basketball Program.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE M NEVEAUPresident & CEO-$0--
MONICA L NEVEAUCFO-$0--
PRESTON MT NEVEAUSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Five-five Foundation
EIN
88-0649810
Phone
2098158309
Address
6292 MITCHELL ROAD, SHINGLE SPRING, CA 95682

Signing Officer

Name
Shane M Neveau
Title
President & CEO
Signed
2024-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Taxden Inc
Address
3375 Port Chicago Hwy Ste 36, Concord, CA 94520
Preparer
Fahim Choudhary
Phone
9256020100
Supplemental Narrative

Additional Explanations

Other Expenses.1

Gifts $2500

Other Expenses.2

Legal and Professional $2412

Other Expenses.3

Parking and Tolls $1227

Other Expenses.4

Meals for Events $840

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $7454 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix132 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/PersonNm0MONICA L NEVEAU
IRS990EZ/BooksInCareOfDetail/PhoneNum02098158309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06292 MITCHELL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHINGLE SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095682
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03967
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3012
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03967
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANE M NEVEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONICA L NEVEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PRESTON MT NEVEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Scholarships and Financial assistance for Stanislaus State University Womens Basketball Program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships and Financial assistance for Stanislaus State University Womens Basketball Program.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07454
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06979
IRS990EZ/TotalRevenueAmt03967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt011600
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011600
IRS990ScheduleA/TotalSupportAmt011600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gifts $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Legal and Professional $2412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Parking and Tolls $1227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals for Events $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $7454 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE M NEVEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIVE-FIVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FIVE
ReturnHeader/Filer/EIN0880649810
ReturnHeader/Filer/PhoneNum02098158309
ReturnHeader/Filer/USAddress/AddressLine1Txt06292 MITCHELL ROAD
ReturnHeader/Filer/USAddress/CityNm0SHINGLE SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095682
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851347036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taxden Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03375 Port Chicago Hwy Ste 36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094520
ReturnHeader/PreparerPersonGrp/PhoneNum09256020100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fahim Choudhary
ReturnHeader/ReturnTs02024-03-24T11:49:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANE M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEVEAU
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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