Civic Intelligence

The Duskin and Stephens Foundation

990 • Fiscal year 2015 • EIN 47-3009622

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

Organization ProfileWWW.DUSKINANDSTEPHENS.ORG
26 Pinecrest Plaza Box 316Southern Pines, NC 28387-4301

(206) 940-6833

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

39%

Higher net margin than 73% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

$119,214

No earlier filing loaded for comparison.

Net Assets

$119,214

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin73rd percentile

Revenue

$306,952

No earlier filing loaded for comparison.

Expenses

$187,738

No earlier filing loaded for comparison.

Net Income

$119,214

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.

$300K$200K$100K$0Assets 2015: $119,214Liabilities 2015: $0Net Assets 2015: $119,2142015Assets 2016: $72,794Liabilities 2016: $0Net Assets 2016: $72,7942016Assets 2017: $66,370Net Assets 2017: $66,3702017Assets 2018: $66,119Net Assets 2018: $66,1192018Assets 2019: $127,554Net Assets 2019: $127,5542019Assets 2020: $200,559Net Assets 2020: $200,5592020Assets 2021: $292,488Net Assets 2021: $292,4882021Assets 2022: $288,913Liabilities 2022: $0Net Assets 2022: $288,9132022Assets 2023: $261,673Liabilities 2023: $0Net Assets 2023: $261,6732023

Highlighted filing

2015

Assets$119,214
Liabilities$0
Net Assets$119,214
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $306,952Expenses 2015: $187,738Net Income 2015: $119,2142015Revenue 2016: $297,521Expenses 2016: $254,222Net Income 2016: $43,2992016Revenue 2017: $178,667Expenses 2017: $185,091Net Income 2017: -$6,4242017Revenue 2018: $136,391Expenses 2018: $136,642Net Income 2018: -$2512018Revenue 2019: $162,897Expenses 2019: $101,462Net Income 2019: $61,4352019Revenue 2020: $141,240Expenses 2020: $68,235Net Income 2020: $73,0052020Revenue 2021: $171,786Expenses 2021: $79,857Net Income 2021: $91,9292021Revenue 2022: $105,025Expenses 2022: $108,600Net Income 2022: -$3,5752022Revenue 2023: $138,720Expenses 2023: $165,960Net Income 2023: -$27,2402023

Highlighted filing

2015

Revenue$306,952
Expenses$187,738
Net Income$119,214
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$306,952
Mission and Program Overview

Mission

The Duskin and Stephens Foundation provides support the United States Special Operations Community through Youth Scholarships of SOF service members direct support to SOF families support to our SOF Gold Star Families and healing programs designed to help members of our community heal after traumatic events.

To support the united states special operations community through direct support to families of fallen operators, healing programs designed to combat the effects of pts, tbi and loss of a loved one, and youth scholarships for children of active duty members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$83,036-
Savings and Temporary Cash Investments-$36,178-
Total Assets$0$119,214▲ $119,214
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$119,214-
Total Net Assets Fund Balance$0$119,214▲ $119,214
Total Liabilities and Net Assets / Fund Balance$0$119,214▲ $119,214
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Chad LawsonPresident
John LynchVice-chairma
Jonathan DrewSecretary
Ryan MiseroTreasurer
Daniel PritchardVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$119,611
Program Service Revenue
$187,341
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,886
Change in Net Assets
$119,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,177
Total Fundraising Expense$118,392
Grants and Similar Amounts Paid$55,561
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$55,561--$55,561
Other Expenses--$16,722$16,722
Travel--$6,753$6,753
Fees for Services Accounting-$5,280-$5,280
Fees for Services Legal-$3,947-$3,947
Advertising-$2,805-$2,805
Office Expenses-$1,753-$1,753
Total Functional Expenses$55,561$13,785$118,392$187,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The governing body monitored the conflict of interest policy. No conflicts of interest occurred.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Duskin and Stephens Foundation
EIN
47-3009622
Phone
2069406833
Address
26 PINECREST PLAZA BOX 316, SOUTHERN PINES, NC 28387-4301

Signing Officer

Name
Ryan Misero
Title
Treasurer
Phone
6105851229
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Misero
Formed
2015
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
W Frankie Page Jr CPA Inc
Address
PO BOX 4210, PINEHURST, NC 28374-4210
Preparer
W Frankie Page Jr CPA
Phone
9102956193
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To support the united states special operations community through direct support to families of fallen operators, healing programs designed to combat the effects of pts, tbi and loss of a loved one, and youth scholarships for children of active duty members of our community.”

Raw XML Appendix285 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN LYNCH
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt025725
IRS990/GrantAmt055561
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt055561
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
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IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1ALL AMERICAN CALIBER
IRS990/OtherExpensesGrp/Desc2COAST TO COAST
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IRS990/OtherExpensesGrp/FundraisingAmt132173
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt25
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE UNITED STATES SPECIAL OPERATIONS COMMUNITY THROUGH DIRECT SUPPORT TO FAMILIES OF FALLEN OPERATORS, HEALING PROGRAMS DESIGNED TO COMBAT THE EFFECTS OF PTS, TBI AND LOSS OF A LOVED ONE, AND YOUTH SCHOLARSHIPS FOR CHILDREN OF ACTIVE DUTY MEMBERS OF OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY MONITORED THE CONFLICT OF INTEREST POLICY. NO CONFLICTS OF INTEREST OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN MISERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06105851229
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DUSKIN AND STEPHENS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DUSK
ReturnHeader/Filer/EIN0473009622
ReturnHeader/Filer/PhoneNum02069406833
ReturnHeader/Filer/USAddress/AddressLine1Txt026 PINECREST PLAZA BOX 316
ReturnHeader/Filer/USAddress/CityNm0SOUTHERN PINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0283874301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561757044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W FRANKIE PAGE JR CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINEHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283744210
ReturnHeader/PreparerPersonGrp/PhoneNum09102956193
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W FRANKIE PAGE JR CPA
ReturnHeader/ReturnTs02016-10-25T13:05:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,214
Liabilities
$0
Net assets
$119,214
Revenue
$306,952
Expenses
$187,738
Net income
$119,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.39$1.66$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.05$1.09$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$2.92$1.72$0.80$0.92
2020Detailed filing. Detailed filing data is available for this year.$2.01$2.01$1.41$0.68$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.63$1.01$0.61
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.36$1.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.79$1.85$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.98$2.54$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$3.07$1.88$1.19