Civic Intelligence

Dwight Stephenson Foundation Inc.

990EZ • Fiscal year 2013 • EIN 32-0216403

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization Profile WWW.DWIGHTSTEPHENSON.ORG

4785 Tree Fern Dr33445-7025

Siviq Scores

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

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets97th percentile

Assets

$7,787

No earlier filing loaded for comparison.

Net Assets

-$10,798

No earlier filing loaded for comparison.

Liabilities

$18,585

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin91st percentile

Revenue

$7,515

No earlier filing loaded for comparison.

Expenses

$4,040

No earlier filing loaded for comparison.

Net Income

$3,475

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2013

Assets$7,787

Liabilities$18,585

Net Assets-$10,798

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$7,515

Expenses$4,040

Net Income$3,475

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 22, 2014
Return Version: 2013v3.0
Gross Receipts: $7,515

Mission and Program Overview

Mission

To leverage the sports and business communities in an effort to raise money to help support programs for children and families in the areas of education, health and human services in palm beach, broward and dade counties.

Program Services

Description	Grants	Expenses
TO HELP SUPPORT PROGRAMS FOR CHILDREN AND FAMILIES IN THE AREAS OF EDUCATION, HEALTH AND HUMAN SERVICES IN PALM BEACH, BROWARD AND DADE COUNTIES.	$1,500	$1,500

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
DWIGHT STEPHENSON	President & Secretary	PT	$0	-	-
DINAH STEPHENSON	VP & Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 32-0216403
Phone: 9543157020

Signing Officer

Name: Dinah Stephenson
Title: Treasurer
Phone: 9543157020
Signed: 2014-04-22
Discuss with paid preparer: Yes

Preparer

Preparer: Ronald J Person CPA
Phone: 4078491569

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general contribution. Grantee name: florida memorial university. Grantee address: 15800 n.w. 42nd avenue miami gardens, fl 33054. Grantee relationship: none. Property description: cash. Date of gift: 02/01/13. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general contribution. Grantee name: university of california - los angeles. Grantee address: 405 hilgard avenue los angeles, ca 90095. Grantee relationship: none. Property description: cash. Date of gift: 06/29/13. Amount given: 500. Total included on form 990-ez, line 10: 1,500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 421. Description: dues. Amount: 71. Description: depreciation. Amount: 382. Description: bank fees. Amount: 279. Description: travel & meetings. Amount: 1,387. Total to form 990-ez, line 16: 2,540.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 669. End of year amount: 287.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan from d. Stephenson construction. Beg. Of year amount: 18,614. End of year amount: 18,530. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 55.”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	DINAH STEPHENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9543157020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	4785 TREE FERN DR
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	DELRAY BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	334457025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	3672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	7500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	7515
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	3475
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	4341
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	7787
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	1500
IRS990EZ/GrossReceiptsAmt	0	7515
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-14273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-10798
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-14273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-10798
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DWIGHT STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DINAH STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VP & TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	669
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	287
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	2540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO LEVERAGE THE SPORTS AND BUSINESS COMMUNITIES IN AN EFFORT TO RAISE MONEY TO HELP SUPPORT PROGRAMS FOR CHILDREN AND FAMILIES IN THE AREAS OF EDUCATION, HEALTH AND HUMAN SERVICES IN PALM BEACH, BROWARD AND DADE COUNTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO HELP SUPPORT PROGRAMS FOR CHILDREN AND FAMILIES IN THE AREAS OF EDUCATION, HEALTH AND HUMAN SERVICES IN PALM BEACH, BROWARD AND DADE COUNTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	1500
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	FL
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	18614
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	18585
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	4040
IRS990EZ/TotalProgramServiceExpensesAmt	0	1500
IRS990EZ/TotalRevenueAmt	0	7515
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.DWIGHTSTEPHENSON.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	7515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	10150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	147433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	131892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	54488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	351478
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	351478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	7515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	10150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	147433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	131892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	54488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	351478
IRS990ScheduleA/TotalSupportAmt	0	351478
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY CLASSIFICATION: GENERAL CONTRIBUTION. GRANTEE NAME: FLORIDA MEMORIAL UNIVERSITY. GRANTEE ADDRESS: 15800 N.W. 42ND AVENUE MIAMI GARDENS, FL 33054. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/01/13. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: GENERAL CONTRIBUTION. GRANTEE NAME: UNIVERSITY OF CALIFORNIA - LOS ANGELES. GRANTEE ADDRESS: 405 HILGARD AVENUE LOS ANGELES, CA 90095. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/29/13. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: SUPPLIES. AMOUNT: 421. DESCRIPTION: DUES. AMOUNT: 71. DESCRIPTION: DEPRECIATION. AMOUNT: 382. DESCRIPTION: BANK FEES. AMOUNT: 279. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 1,387. TOTAL TO FORM 990-EZ, LINE 16: 2,540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 669. END OF YEAR AMOUNT: 287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: LOAN FROM D. STEPHENSON CONSTRUCTION. BEG. OF YEAR AMOUNT: 18,614. END OF YEAR AMOUNT: 18,530. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 55.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DINAH STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9543157020
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	DWIGHT STEPHENSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	DWIG
ReturnHeader/Filer/EIN	0	320216403
ReturnHeader/Filer/PhoneNum	0	9543157020
ReturnHeader/Filer/USAddress/AddressLine1	0	4785 TREE FERN DR
ReturnHeader/Filer/USAddress/City	0	DELRAY BEACH
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	334457025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	593214308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	AVERETT WARMUS DURKEE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1417 E CONCORD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	32803
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4078491569
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RONALD J PERSON CPA
ReturnHeader/ReturnTs	0	2014-04-30T10:18:50-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Assets: $7,787
Liabilities: $18,585
Net assets: -$10,798
Revenue: $7,515
Expenses: $4,040
Net income: $3,475

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.59	$0.25	$2.34	$2.48	$1.55	$0.94
2022Detailed filing. Detailed filing data is available for this year.	$2.35	$0.25	$2.11	$1.67	$1.37	$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.06	$0.25	$1.81	$1.73	$0.59	$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.92	$0.25	$0.68	$0.87	$0.08	$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.13	$0.25	$0.11	$0.01	$0.20	$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.33	$0.25	$0.08	$0.26	$0.21	$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.03	$0.25	$0.22	$0.00	$0.08	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$0.05	$0.19	$0.14	$0.26	$0.22	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$0.01	$0.19	$0.18	$0.20	$0.27	$0.07
2013Detailed filing. Detailed filing data is available for this year.	$0.08	$0.19	$0.11	$0.08	$0.04	$0.03