Dwight Stephenson Foundation Inc.

990EZ • Fiscal year 2014 • EIN 32-0216403

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 09, 2015

Organization Profile WWW.DWIGHTSTEPHENSON.ORG

4785 Tree Fern DrDelray Beach, FL 33445-7025

(954) 315-7020

Siviq Scores

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

19.48x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.92x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-34%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-88%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

167%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$954

Down $6,833 (-88%) from 2013

Net Assets

Down

-$17,631

Down $6,833 (-63%) from 2013

Liabilities

Flat

$18,585

Flat from 2013

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin10th percentile

Revenue

$20,101

Up $12,586 (+167%) from 2013

Expenses

$26,934

Up $22,894 (+567%) from 2013

Net Income

Down

-$6,833

Down $10,308 (-297%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

Highlighted filing

2014

Assets$954

Liabilities$18,585

Net Assets-$17,631

Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2014

Revenue$20,101

Expenses$26,934

Net Income-$6,833

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Aug 9, 2015
Return Version: 2014v5.0
Gross Receipts: $30,688

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.	$19,997	$19,997

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

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

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Golf Tournament	$26,603	$26,603	$10,587	$16,016
Total Events	$26,603	$26,603	$10,587	$16,016

Filing and Contact Details

Filer

Filer Name: Dwight Stephenson Foundation Inc
EIN: 32-0216403
Phone: 9543157020
Address: 4785 TREE FERN DR, DELRAY BEACH, FL 33445-7025

Signing Officer

Name: Dinah Stephenson
Title: Treasurer
Phone: 9543157020
Signed: 2015-08-09
Discuss with paid preparer: Yes

Preparer

Firm: Averett Warmus Durkee Pa
Address: 1417 E CONCORD STREET, ORLANDO, FL 32803
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: urban league of broward county. Grantee address: 11 nw 36th avenue ft. Lauderdale, fl 33311. Grantee relationship: none. Property description: cash. Date of gift: 08/21/14. Amount given: 5,000.”

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: 07/28/14. Amount given: 14,997. Total included on form 990-ez, line 10: 19,997.”

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

“Description: dues. Amount: 10. Description: depreciation. Amount: 287. Description: bank fees. Amount: 325. Description: travel & meetings. Amount: 318. Description: equipment rental and maintenance. Amount: 5,997. Total to form 990-ez, line 16: 6,937.”

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

“Description: other depreciable assets. Beg. Of year amount: 287. End of year amount: 0.”

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

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

Raw XML Appendix149 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/BusinessNameLine1Txt	0	DINAH STEPHENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9543157020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	4785 TREE FERN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	DELRAY BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	334457025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	7500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	4085
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-6833
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	7787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	954
IRS990EZ/FundraisingGrossIncomeAmt	0	26603
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	19997
IRS990EZ/GrossReceiptsAmt	0	30688
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	-10798
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-17631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-10798
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-17631
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	287
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	6937
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	19997
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	19997
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	10587
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	16016
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	FL
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	18585
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	26934
IRS990EZ/TotalProgramServiceExpensesAmt	0	19997
IRS990EZ/TotalRevenueAmt	0	20101
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.DWIGHTSTEPHENSON.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	4085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	7515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	10150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	147433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	131892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	301075
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	301075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	4085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	7515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	10150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	147433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	131892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	301075
IRS990ScheduleA/TotalSupportAmt	0	301075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	10587
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	26603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	26603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	26603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	26603
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	16016
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	10587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	10587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY CLASSIFICATION: GENERAL CONTRIBUTION. GRANTEE NAME: URBAN LEAGUE OF BROWARD COUNTY. GRANTEE ADDRESS: 11 NW 36TH AVENUE FT. LAUDERDALE, FL 33311. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/21/14. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	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: 07/28/14. AMOUNT GIVEN: 14,997. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 19,997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: DUES. AMOUNT: 10. DESCRIPTION: DEPRECIATION. AMOUNT: 287. DESCRIPTION: BANK FEES. AMOUNT: 325. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 318. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 5,997. TOTAL TO FORM 990-EZ, LINE 16: 6,937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 287. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: LOAN FROM D. STEPHENSON CONSTRUCTION. BEG. OF YEAR AMOUNT: 18,530. END OF YEAR AMOUNT: 18,530. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 55. 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	2016-02-25 16:41:14Z
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	2015-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DWIGHT STEPHENSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	DWIG
ReturnHeader/Filer/EIN	0	320216403
ReturnHeader/Filer/PhoneNum	0	9543157020
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	4785 TREE FERN DR
ReturnHeader/Filer/USAddress/CityNm	0	DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	334457025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	593214308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	AVERETT WARMUS DURKEE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1417 E CONCORD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	32803
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4078491569
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RONALD J PERSON CPA
ReturnHeader/ReturnTs	0	2015-08-26T11:50:51-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $954
Liabilities: $18,585
Net assets: -$17,631
Revenue: $20,101
Expenses: $26,934
Net income: -$6,833

	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