Civic Intelligence

The Stephens Naphtal Foundation Inc

990PF • Fiscal year 2017 • EIN 47-4563328

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

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

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

146%

Higher net margin than 100% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-21%

Faster asset growth than 5% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$4,436,359

Down $1,166,814 (-21%) from 2016

Net Assets

Down

$4,436,359

Down $1,166,814 (-21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$798,164

Down $682,387 (-589%) from 2016

Expenses

Up

$368,650

Up $59,335 (+19%) from 2016

Net Income

Down

-$1,166,814

Down $741,722 (-174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$4,436,359
Liabilities$0
Net Assets$4,436,359
Open 2017 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

2017

Revenue-$798,164
Expenses$368,650
Net Income-$1,166,814
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARREN NAPHTALPresident/Treas-$0--
MARY NAPHTALClerk/Director-$0--
EMILY STEPHENS NAPHTALDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-General-Colorado Springs, CO, US$175,000
Paid Grant-General-Providence, RI, US$91,800
Paid Grant-General-Queens, NY, US$20,000
Paid Grant-General-New York, NY, US$20,000
Paid Grant-General-New York, NY, US$20,000
Paid Grant-General-New York, NY, US$20,000
Paid Grant-General-Oakland, CA, US$20,000
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
2018-06-19
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 Appendix253 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/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt094649
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0274001
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0247223
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0368650
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0152574
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0274001
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Dougal Capital LLC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-798164
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-798164
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Warren Naphtal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
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/PreparerFirmEIN0043390751
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/ReturnTs02018-06-19T06:54:17-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,436,359
Liabilities
$0
Net assets
$4,436,359
Revenue
-$798,164
Expenses
$368,650
Net income
-$1,166,814
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