Civic Intelligence

Dwight Stephenson Foundation Inc

EIN 32-0216403 • 501(c)3 • Delray Beach, FL

Profile

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.

4785 Tree Fern DrDelray Beach, FL 33445-7025

www.dwightstephenson.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$259,125

Up $23,629 (+10%) from 2022

Liabilities

Flat

$24,830

Flat from 2022

Net Assets

Up

$234,295

Up $23,629 (+11%) from 2022

Revenue

Up

$248,285

Up $81,587 (+49%) from 2022

Expenses

Up

$154,500

Up $17,150 (+12%) from 2022

Net Income

Up

$93,785

Up $64,437 (+220%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2013: $7,787Liabilities 2013: $18,585Net Assets 2013: -$10,7982013Assets 2014: $954Liabilities 2014: $18,585Net Assets 2014: -$17,6312014Assets 2015: $5,053Liabilities 2015: $18,585Net Assets 2015: -$13,5322015Assets 2016: $3,129Liabilities 2016: $24,885Net Assets 2016: -$21,7562016Assets 2018: $32,527Liabilities 2018: $24,830Net Assets 2018: $7,6972018Assets 2019: $13,400Liabilities 2019: $24,830Net Assets 2019: -$11,4302019Assets 2020: $92,344Liabilities 2020: $24,830Net Assets 2020: $67,5142020Assets 2021: $206,148Liabilities 2021: $24,830Net Assets 2021: $181,3182021Assets 2022: $235,496Liabilities 2022: $24,830Net Assets 2022: $210,6662022Assets 2024: $259,125Liabilities 2024: $24,830Net Assets 2024: $234,2952024

Highlighted filing

2024

Assets$259,125
Liabilities$24,830
Net Assets$234,295

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $7,515Expenses 2013: $4,040Net Income 2013: $3,4752013Revenue 2014: $20,101Expenses 2014: $26,934Net Income 2014: -$6,8332014Revenue 2015: $26,012Expenses 2015: $21,913Net Income 2015: $4,0992015Revenue 2016: -$349Expenses 2016: $7,875Net Income 2016: -$8,2242016Revenue 2018: $25,608Expenses 2018: $20,712Net Income 2018: $4,8962018Revenue 2019: $1,213Expenses 2019: $20,340Net Income 2019: -$19,1272019Revenue 2020: $86,792Expenses 2020: $7,848Net Income 2020: $78,9442020Revenue 2021: $173,196Expenses 2021: $59,392Net Income 2021: $113,8042021Revenue 2022: $166,698Expenses 2022: $137,350Net Income 2022: $29,3482022Revenue 2024: $248,285Expenses 2024: $154,500Net Income 2024: $93,7852024

Highlighted filing

2024

Revenue$248,285
Expenses$154,500
Net Income$93,785

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$197,746
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.

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.

Program Services

DescriptionGrantsExpenses
TO HELP SUPPORT PROGRAMS FOR CHILDREN AND FAMILIES IN THE AREAS OF EDUCATION, HEALTH AND HUMAN SERVICES.-$137,350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWIGHT STEPHENSONPresident & Secretary-$0--
DINAH STEPHENSONVice President-$0--
DWAYNE STEPHENSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Dinner$151,112$76,665$25,601$51,064
Total Events$151,112$76,665$31,048$45,617
Filing and Contact Details

Filer

Filer Name
Dwight Stephenson Foundation Inc
EIN
32-0216403
In Care Of
% DINAH STEPHENSON
Phone
9543157020
Address
4785 Tree Fern Dr, Delray Beach, FL 33445-7025

Signing Officer

Name
Dinah Stephenson
Title
Vice President
Phone
9043157020
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrownpc
Address
200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
Preparer
Pedro a Hilera CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

Donees name:cystic fibrosis foundation grant amount:83750

Form 990EZ Part I Line 10

DONEES NAME:Teresa Godwin GRANT AMOUNT:40000

Form 990EZ Part I Line 16

Description:BUSINESS REGISTRATION FEES Amount:125

Form 990EZ Part I Line 16

Description:MISCELLANEOUS EXPENSES Amount:10475

Form 990EZ Part II Line 26

Description:LOAN FROM D. STEPHENSON CONSTR BOY Amount:24830 EOY Amount:24830

Raw XML Appendix176 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/PersonNm0DINAH STEPHENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09543157020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04785 TREE FERN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELRAY BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0334457025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0206148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0235496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121081
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029348
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0235496
IRS990EZ/FundraisingGrossIncomeAmt076665
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0126750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0197746
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt024830
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0210666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0210666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DWIGHT STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DINAH STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DWAYNE STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010600
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP SUPPORT PROGRAMS FOR CHILDREN AND FAMILIES IN THE AREAS OF EDUCATION, HEALTH AND HUMAN SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt031048
IRS990EZ/SpecialEventsNetIncomeLossAmt045617
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024830
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024830
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137350
IRS990EZ/TotalProgramServiceExpensesAmt0137350
IRS990EZ/TotalRevenueAmt0166698
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dwightstephenson.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0311825
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95229
IRS990ScheduleA/PublicSupportPY170Pct00.53600
IRS990ScheduleA/PublicSupportTotal170Amt0296947
IRS990ScheduleA/SubstantialContributorsTotAmt014878
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0311825
IRS990ScheduleA/TotalSupportAmt0311825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074447
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074447
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031048
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0151112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076665
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045617
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05447
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05447
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024830
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DWIGHT STEPHENSON CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNER OF DWIGHT STEPHENSON CONSTRUCTION IS AN OFFICER OF THE FOUNDATION
IRS990ScheduleL/TotalBalanceDueAmt024830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:CYSTIC FIBROSIS FOUNDATION GRANT AMOUNT:83750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:Teresa Godwin GRANT AMOUNT:40000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BUSINESS REGISTRATION FEES Amount:125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:MISCELLANEOUS EXPENSES Amount:10475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:LOAN FROM D. STEPHENSON CONSTR BOY Amount:24830 EOY Amount:24830
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART II LINE 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DINAH STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043157020
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dwight Stephenson Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DWIG
ReturnHeader/Filer/EIN0320216403
ReturnHeader/Filer/InCareOfNm0% DINAH STEPHENSON
ReturnHeader/Filer/PhoneNum09543157020
ReturnHeader/Filer/USAddress/AddressLine1Txt04785 Tree Fern Dr
ReturnHeader/Filer/USAddress/CityNm0Delray Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0334457025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWNPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S ORANGE AVESTE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328013400
ReturnHeader/PreparerPersonGrp/PhoneNum04078491569
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEDRO A HILERA CPA
ReturnHeader/ReturnTs02023-10-30T06:26:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DINAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEPHENSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.