Civic Intelligence

The Stephens Naphtal Foundation Inc

990PF • Fiscal year 2018 • EIN 47-4563328

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • 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

100th percentile

5998%

Higher net margin than 100% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,941,265

Up $504,906 (+11%) from 2017

Net Assets

Up

$4,941,265

Up $504,906 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$3,253

Up $794,911 (+100%) from 2017

Expenses

Down

$191,850

Down $176,800 (-48%) from 2017

Net Income

Up

-$195,103

Up $971,711 (+83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$4,941,265
Liabilities$0
Net Assets$4,941,265
Open 2018 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

2018

Revenue-$3,253
Expenses$191,850
Net Income-$195,103
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
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-CAMBRIDGE, MA, US$100,000
Paid Grant-GENERAL-Boston, MA, US$50,000
Paid Grant-General-Queens, NY, US$20,000
Paid Grant-General-New York, NY, 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
2019-05-07
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 Appendix235 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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ReturnHeader/PreparerPersonGrp/PhoneNum07814551480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R SANDLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-07T09:16:10-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,941,265
Liabilities
$0
Net assets
$4,941,265
Revenue
-$3,253
Expenses
$191,850
Net income
-$195,103
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