Civic Intelligence

The Duskin and Stephens Foundation

990EZ • Fiscal year 2018 • EIN 47-3009622

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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

(614) 517-4505

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-24%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$66,119

Down $251 (-0.4%) from 2017

Net Assets

Down

$66,119

Down $251 (-0.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$136,391

Down $42,276 (-24%) from 2017

Expenses

Down

$136,642

Down $48,449 (-26%) from 2017

Net Income

Up

-$251

Up $6,173 (+96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2018

Assets$66,119
Liabilities-
Net Assets$66,119
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

2018

Revenue$136,391
Expenses$136,642
Net Income-$251
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$146,982
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.

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.

Program Services

DescriptionGrantsExpenses
Youth Scholarships: DSF funds approximately 25 Youth Scholarship ($3,000 per academic year for 3 years; $9,000 in total) to children whose parents are active duty SOF members or Gold Star children.$72,000$3,327
Gold Star Family Support: DSF provides financial assistance to Gold Star Families during times of financial need.$25,527$470
Climb for Valor: DSF provides wounded SOF warriors and Gold Star Family members the opportunity to climb Mount Kilimanjaro as a healing opportunity.$19,524$1,400
General SOF Support: Providing enduring financial support to the SOF Community and families$4,235$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin CrockerTreasurerPT$0--
Ryan MiseroChairman Of The BoardPT$0--
Chad LawsonAssistant ChairPT$0--
Eric HansonBoard MemberPT$0--
Aslynn RustBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beef and Beer$56,798$17,400$790$16,610
Total Events$56,798$17,400$8,272$9,128
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
2019-04-29
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| DSF Scholarships, grantee, "", $78000.00, No Relationship| SOF Support, grantee, "", $4430.00, No Relationship| Gold Star Family Support, grantee, "", $25527.00, No Relationship| Climb for Valor, grantee, "", $23525.00, No Relationship|”

Part I, line 16

“| Other Expenses:, Amount:| square space, $240.00| Dropbox, $100.00| Event insurance, $907.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $2300, $1700|”

Raw XML Appendix173 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/USAddress/CityNm0Southern Pines
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Justin Crocker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ryan Misero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chad Lawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eric Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Aslynn Rust
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Assistant Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01700
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt0477
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Scholarships: DSF funds approximately 25 Youth Scholarship ($3,000 per academic year for 3 years; $9,000 in total) to children whose parents are active duty SOF members or Gold Star children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Gold Star Family Support: DSF provides financial assistance to Gold Star Families during times of financial need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Climb for Valor: DSF provides wounded SOF warriors and Gold Star Family members the opportunity to climb Mount Kilimanjaro as a healing opportunity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3General SOF Support: Providing enduring financial support to the SOF Community and families
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt219524
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1470
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08272
IRS990EZ/SpecialEventsNetIncomeLossAmt09128
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136642
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IRS990EZ/TotalRevenueAmt0136391
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0duskinandstephens.org
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122042
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportAmt0122042
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039398
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039398
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08272
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0455
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0455
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Beef and Beer
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01797
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01797
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017400
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09128
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0790
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05230
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| DSF Scholarships, grantee, "", $78000.00, No Relationship| SOF Support, grantee, "", $4430.00, No Relationship| Gold Star Family Support, grantee, "", $25527.00, No Relationship| Climb for Valor, grantee, "", $23525.00, No Relationship|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| square space, $240.00| Dropbox, $100.00| Event insurance, $907.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $2300, $1700|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Crocker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06145174505
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Duskin and Stephens Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DUSK
ReturnHeader/Filer/EIN0473009622
ReturnHeader/Filer/InCareOfNm0% Ryan Misero
ReturnHeader/Filer/PhoneNum06145174505
ReturnHeader/Filer/USAddress/AddressLine1Txt026 Pincrest Plaza Box 316
ReturnHeader/Filer/USAddress/CityNm0Southern Pines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028387
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.74.156.250
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-04-29T08:58:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,119
Liabilities
-
Net assets
$66,119
Revenue
$136,391
Expenses
$136,642
Net income
-$251
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