Civic Intelligence

The Stephens Naphtal Foundation Inc

990PF • Fiscal year 2016 • EIN 47-4563328

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization Profile
75 State Street 31st FLBoston, MA 02109

(617) 933-4500

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

99th percentile

367%

Higher net margin than 99% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

13th percentile

-7.1%

Faster asset growth than 13% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,603,173

Down $425,092 (-7.1%) from 2015

Net Assets

Down

$5,603,173

Down $425,092 (-7.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$115,777

Down $6,144,042 (-102%) from 2015

Expenses

Up

$309,315

Up $309,315 from 2015

Net Income

Down

-$425,092

Down $6,453,357 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $6,028,265Liabilities 2015: $0Net Assets 2015: $6,028,2652015Assets 2016: $5,603,173Liabilities 2016: $0Net Assets 2016: $5,603,1732016Assets 2017: $4,436,359Liabilities 2017: $0Net Assets 2017: $4,436,3592017Assets 2018: $4,941,265Liabilities 2018: $0Net Assets 2018: $4,941,2652018Assets 2019: $3,227,878Liabilities 2019: $0Net Assets 2019: $3,227,8782019Assets 2020: $1,556,488Liabilities 2020: $0Net Assets 2020: $1,556,4882020Assets 2021: $889,603Liabilities 2021: $0Net Assets 2021: $889,6032021Assets 2022: $223,928Liabilities 2022: $0Net Assets 2022: $223,9282022Assets 2023: $224,687Liabilities 2023: $0Net Assets 2023: $224,6872023Assets 2024: $225,406Liabilities 2024: $0Net Assets 2024: $225,4062024

Highlighted filing

2016

Assets$5,603,173
Liabilities$0
Net Assets$5,603,173
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $6,028,265Expenses 2015: $0Net Income 2015: $6,028,2652015Revenue 2016: -$115,777Expenses 2016: $309,315Net Income 2016: -$425,0922016Revenue 2017: -$798,164Expenses 2017: $368,650Net Income 2017: -$1,166,8142017Revenue 2018: -$3,253Expenses 2018: $191,850Net Income 2018: -$195,1032018Revenue 2019: $407,758Expenses 2019: $2,107,057Net Income 2019: -$1,699,2992019Revenue 2020: $4,021Expenses 2020: $1,675,411Net Income 2020: -$1,671,3902020Revenue 2021: $115Expenses 2021: $667,000Net Income 2021: -$666,8852021Revenue 2022: $325Expenses 2022: $666,000Net Income 2022: -$665,6752022Revenue 2023: $759Expenses 2023: $0Net Income 2023: $7592023Revenue 2024: $719Expenses 2024: $0Net Income 2024: $7192024

Highlighted filing

2016

Revenue-$115,777
Expenses$309,315
Net Income-$425,092
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARREN NAPHTALPresident/Treas-$0--
MARY NAPHTALClerk/Director-$0--
EMILY STEPHENS NAPHTALDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Stephens Naphtal Foundation Inc
EIN
47-4563328
Phone
6179334500
Address
75 STATE STREET 31ST FL, BOSTON, MA 02109

Signing Officer

Name
Warren Naphtal
Title
President/TREAS
Signed
2017-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Sandler & Company PC
Address
144 Gould Street Suite 204, Needham, MA 02494
Preparer
Donald R Sandler CPA
Phone
7814551480
Raw XML Appendix228 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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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt177 Massachusetts Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2126 Somerset St
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STEPHENS NAPHTAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0474563328
ReturnHeader/Filer/PhoneNum06179334500
ReturnHeader/Filer/USAddress/AddressLine1Txt075 STATE STREET 31ST FL
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandler & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 Gould Street Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Needham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002494
ReturnHeader/PreparerPersonGrp/PhoneNum07814551480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R SANDLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-07T07:22:33-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,603,173
Liabilities
$0
Net assets
$5,603,173
Revenue
-$115,777
Expenses
$309,315
Net income
-$425,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.67$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.00$0.67$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.00$1.68$1.67
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.41$2.11$1.70
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.00$0.19$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.80$0.37$1.17
2016Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.12$0.31$0.43
2015Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$6.03$0.00$6.03