Civic Intelligence

Dwight Stephenson Foundation Inc.

990 • Fiscal year 2024 • EIN 32-0216403

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 15, 2025

Organization Profilewww.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.

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 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.

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

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

690%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$259,125

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

Net Assets

Up

$234,295

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

Liabilities

Flat

$24,830

Flat from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin86th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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 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
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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 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
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$248,285
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$162,432$259,066▲ $96,634
Cash and Non-Interest-Bearing Accounts$2,908$59▼ $2,849
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$165,340$259,125▲ $93,785
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$24,830$24,830→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$24,830$24,830→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,510$234,295▲ $93,785
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$140,510$234,295▲ $93,785
Total Liabilities and Net Assets / Fund Balance$165,340$259,125▲ $93,785

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,911$1,911
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Dwight StephensonPresident & Secretary
Dinah StephensonVice President
Dwayne StephensonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$240,132
Program Service Revenue
$0
Investment Income
$8,153
Other Revenue
$0
All Other Contributions
$11,300
Change in Net Assets
$93,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,749
Professional Fundraising Fees$43,788
Total Fundraising Expense$43,788
Other Expenses$29,963
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,749--$80,749
Fees for Services Professional Fundraising--$43,788$43,788
Fees for Services Other-$5,475-$5,475
Other Expenses$2,024--$2,024
Total Functional Expenses$105,237$5,475$43,788$154,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cystic Fibrosis FoundationFt Lauderdale, FL-General Contribution$80,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$43,788
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Dinner$205,552$205,552$43,788$161,764
Total Events$205,552$205,552$43,788$161,764
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From D. Stephenson Constr$24,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Completed return is provided to board members for review.”

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
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dinah Stephenson
Formed
2007
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
Phone
4078491569
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/RecipientTable/CashGrantAmt080749
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CYSTIC FIBROSIS FOUNDATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED RETURN IS PROVIDED TO BOARD MEMBERS FOR REVIEW.
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IRS990/WebsiteAddressTxt0www.dwightstephenson.org
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DINAH STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043157020
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dwight Stephenson Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DWIG
ReturnHeader/Filer/EIN0320216403
ReturnHeader/Filer/InCareOfNm0% DINAH STEPHENSON
ReturnHeader/Filer/PhoneNum09543157020
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S ORANGE AVESTE 1200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328013400
ReturnHeader/PreparerPersonGrp/PhoneNum04078491569
ReturnHeader/ReturnTs02025-11-14T16:36:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,125
Liabilities
$24,830
Net assets
$234,295
Revenue
$248,285
Expenses
$154,500
Net income
$93,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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