Civic Intelligence

Dwight Stephenson Foundation Inc.

990EZ • Fiscal year 2017 • EIN 32-0216403

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

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.

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.51x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

785%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Assets

Up

$27,686

Up $24,557 (+785%) from 2016

Net Assets

Up

$2,801

Up $24,557 (+113%) from 2016

Liabilities

Flat

$24,885

Flat from 2016

Revenue

Up

$48,632

Up $48,981 (+14035%) from 2016

Expenses

Up

$24,075

Up $16,200 (+206%) from 2016

Net Income

Up

$24,557

Up $32,781 (+399%) from 2016

Historical Trend

Balance Sheet Trend

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

$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 2017: $27,686Liabilities 2017: $24,885Net Assets 2017: $2,8012017Assets 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

2017

Assets$27,686
Liabilities$24,885
Net Assets$2,801

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 2017: $48,632Expenses 2017: $24,075Net Income 2017: $24,5572017Revenue 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

2017

Revenue$48,632
Expenses$24,075
Net Income$24,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$48,785
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

DescriptionGrantsExpenses
TO HELP SUPPORT PROGRAMS FOR CHILDREN AND FAMILIES IN THE AREAS OF EDUCATION, HEALTH AND HUMAN SERVICES IN PALM BEACH, BROWARD AND DADE COUNTIES.$15,600$15,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWIGHT STEPHENSONPresident & SecretaryPT$0--
DINAH STEPHENSONVP & TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$46,650$46,650$153$46,497
Total Events$46,650$46,650$153$46,497
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 Stepehnson
Title
Treasurer
Phone
9043157020
Signed
2018-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrownpc
Address
200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
Preparer
Ronald J Person CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

Donees name:urban league of broward county incorporated donees address:560 nw 27th ave ft. Lauderdale, fl 33311 relationship:none purpose of payment:general contribution amount:11500

Form 990EZ Part I Line 16

Description:ADVERTISING Amount:1179

Form 990EZ Part I Line 16

Description:BUSINESS REGISTRATION FEES Amount:75

Form 990EZ Part II Line 26

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

Form 990EZ Part II Line 26

Description:ACCOUNTS PAYABLE BOY Amount:55 EOY Amount:55

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09543157020
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELRAY BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0334457025
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt024557
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt015600
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048785
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LoansToFromOfficersAmt024830
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DWIGHT STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DINAH STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP & TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04814
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 IN PALM BEACH, BROWARD AND DADE COUNTIES.
IRS990EZ/PrintingPublicationsPostageAmt01661
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/GrantsAndAllocationsAmt015600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0153
IRS990EZ/SpecialEventsNetIncomeLossAmt046497
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024885
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024885
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024075
IRS990EZ/TotalProgramServiceExpensesAmt015600
IRS990EZ/TotalRevenueAmt048632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dwightstephenson.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019301
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019301
IRS990ScheduleA/TotalSupportAmt019301
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt046650
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt046650
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0GOLF TOURNAMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04400 NW 87TH AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0DORAL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd033178
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0153
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046650
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046650
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046497
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/TotalGrossReceiptsAmt046650
IRS990ScheduleG/TotalNetToOrganizationAmt046650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024830
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DWIGHT STEPHENSON CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNER OF DWIGHT STEPHENSON CONSTRUCTION IS AN OFFICER OF THE FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt024830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:URBAN LEAGUE OF BROWARD COUNTY INCORPORATED DONEES ADDRESS:560 NW 27TH AVE FT. LAUDERDALE, FL 33311 RELATIONSHIP:NONE PURPOSE OF PAYMENT:GENERAL CONTRIBUTION AMOUNT:11500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:ADVERTISING Amount:1179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BUSINESS REGISTRATION FEES Amount:75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:LOAN FROM D. STEPHENSON CONSTRUCTION BOY Amount:24830 EOY Amount:24830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:ACCOUNTS PAYABLE BOY Amount:55 EOY Amount:55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DINAH STEPEHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09043157020
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.68.159.20
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/PreparerPersonNm0RONALD J PERSON CPA
ReturnHeader/ReturnTs02018-09-17T12:24:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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