Civic Intelligence

The Duskin and Stephens Foundation

990 • Fiscal year 2016 • EIN 47-3009622

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 06, 2018

Organization Profileduskinandstephens.org
26 Pincrest Plaza Box 316Southern Pines, NC 28387

(614) 517-4505

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$72,794

Down $46,420 (-39%) from 2015

Net Assets

Down

$72,794

Down $46,420 (-39%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Down

$295,325

Down $11,627 (-3.8%) from 2015

Expenses

Up

$341,745

Up $154,007 (+82%) from 2015

Net Income

Down

-$46,420

Down $165,634 (-139%) from 2015

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$72,794
Liabilities$0
Net Assets$72,794
Open 2016 Filing

Operations Trend

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 2016: $295,325Expenses 2016: $341,745Net Income 2016: -$46,4202016Revenue 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

2016

Revenue$295,325
Expenses$341,745
Net Income-$46,420
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$365,343
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
Savings and Temporary Cash Investments$119,214$72,794▼ $46,420
Cash and Non-Interest-Bearing Accounts$0$0→ $0
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
Land, Buildings, and Equipment, Net$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$119,214$72,794▼ $46,420
Other Assets Total$0$0→ $0
Liabilities
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
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$119,214$72,794▼ $46,420
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$119,214$72,794▼ $46,420
Total Liabilities and Net Assets / Fund Balance$119,214$72,794▼ $46,420
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chad LawsonBoard of Directors
Justin CrockerBoard of Directors
Ryan MiseroBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$333,279
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$-37,965
All Other Contributions
$89,719
Change in Net Assets
$-46,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,767
Total Fundraising Expense$161,081
Grants and Similar Amounts Paid$115,206
Professional Fundraising Fees$60,772
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$115,206--$115,206
Travel$39,933$4,577$43,943$88,453
Fees for Services Professional Fundraising--$60,772$60,772
Advertising$4,000$2,648$45,958$52,606
Fees for Services Legal$0$10,736$0$10,736
Office Expenses$0$1,000$1,391$2,391
Information Technology$0$501$1,868$2,369
Insurance$1,244$300$724$2,268
Other Expenses$0$519$0$519
Total Functional Expenses$160,383$20,281$161,081$341,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,772
Fundraising Direct Expenses$52,110
Fundraising Gross Income$5,600
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duskin and Stephens Beef and Beer$175,821$0$7,260$-7,260
NRA Fund Raising Event$21,483$0$0$0
Total Events$244,545$5,000$45,110$-40,110
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
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
Yes
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

Part VI, Line 4

“| Type of Signicicant Change:, Description of the activity:| The number, composition, qualifications, authority, or duties of the governing body's voting members., Three members of the foundation's board departed the organization in October 2016.|”

Part VI, Section B, Line 11B

“The treasurer will send to each board member for review and approval.”

Part VI, Section B, Line 12C

“Conflicts or interest or potential conflicts of interest are discussed during each of the board's meetings and recorded in the board meeting minutes.”

Filing and Contact Details

Filer

Filer Name
The Duskin and Stephens Foundation
EIN
47-3009622
In Care Of
% Ryan Misero
Phone
6145174505
Address
26 Pincrest Plaza Box 316, Southern Pines, NC 28387

Signing Officer

Name
Justin Crocker
Title
Treasurer
Phone
6145174505
Signed
2018-02-06

Organization Details

Principal Officer
Ryan Misero
Formed
2015
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt055561
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132177
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0187341
IRS990/PYRevenuesLessExpensesAmt0119214
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0187738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0306952
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072794
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0333279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0333279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0333279
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0333279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0333279
IRS990ScheduleA/TotalSupportAmt0333290
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising and administrative services
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt038317
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Ann Owen
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt038317
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt026 Pinecrest Plaza 316
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Southern Pines
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd028387
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0239545
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0175821
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021483
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt042241
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045110
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Duskin and Stephens Beef and Beer
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NRA Fund Raising Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013650
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0175821

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,794
Liabilities
$0
Net assets
$72,794
Revenue
$295,325
Expenses
$341,745
Net income
-$46,420
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
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.95$3.42$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$3.07$1.88$1.19