Civic Intelligence

M Durwood Stephenson Foundation

990EZ • Fiscal year 2022 • EIN 56-1743375

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 28, 2023

P O Box 1187Smithfield, NC 27577

(919) 934-6651

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

51st percentile

5.7%

Higher net margin than 51% of similar nonprofits.

2022 filings • NTEE O • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2022 filings • NTEE O • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

104%

Faster asset growth than 88% of similar nonprofits.

2022 filings • NTEE O • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

22%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • NTEE O • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$6,214

Up $3,166 (+104%) from 2021

Net Assets

$6,214

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$56,000

Up $10,000 (+22%) from 2021

Expenses

Up

$52,834

Up $4,132 (+8.5%) from 2021

Net Income

Up

$3,166

Up $5,868 (+217%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2018: $89,215Liabilities 2018: $02018Assets 2020: $5,750Net Assets 2020: $5,7502020Assets 2021: $3,048Liabilities 2021: $02021Assets 2022: $6,214Net Assets 2022: $6,2142022Assets 2023: $40,896Liabilities 2023: $02023Assets 2024: $7,027Net Assets 2024: $7,0272024

Highlighted filing

2022

Assets$6,214
Liabilities-
Net Assets$6,214

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $117,750Expenses 2018: $30,432Net Income 2018: $87,3182018Revenue 2020: $60,500Expenses 2020: $67,925Net Income 2020: -$7,4252020Revenue 2021: $46,000Expenses 2021: $48,702Net Income 2021: -$2,7022021Revenue 2022: $56,000Expenses 2022: $52,834Net Income 2022: $3,1662022Revenue 2023: $109,686Expenses 2023: $75,004Net Income 2023: $34,6822023Revenue 2024: $38,000Expenses 2024: $71,869Net Income 2024: -$33,8692024

Highlighted filing

2022

Revenue$56,000
Expenses$52,834
Net Income$3,166
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Gross Receipts
$56,000
Mission and Program Overview

Mission

To provide assistance to economically disadvantaged youth and nonprofit organizations of similar goals

Program Services

DescriptionGrantsExpenses
TO PROVIDE ASSISTANCE TO ECONOMICALLY DISADVANTAGEDYOUTH$52,801$52,801
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
M DURWOOD STEPHENSONPresident-$0--
VICKIE R STEPHENSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
M Durwood Stephenson Foundation
EIN
56-1743375
Phone
9199346651
Address
P O BOX 1187, SMITHFIELD, NC 27577

Signing Officer

Name
M Durwood Stephenson
Title
President
Phone
9199346651
Signed
2023-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Linwood E Braswell Inc
Address
P O Box 731, Smithfield, NC 27577
Preparer
Linwood E Braswell
Phone
9199343078
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Provide Assistance to Economically Disadvantaged Youth; Youth Assistance; My Kids Club: P. O. Box 784, Selma, NC, 27576; None, 10000.

Form 990EZ, Part I, Line 10

Provide Assistance To Economically Disadvantaged Youth; Youth Assistance; Salvation Army: 306 N Brightleaf Blvd, Smithfield, NC, 27577; None, 500.

Form 990EZ, Part I, Line 10

Provide Assistance To Economically Disadvantaged Youth; Youth Assistance; Western Assembly Church: Johnston County, Smithfield, NC, 27577; None, 100.

Form 990EZ, Part I, Line 10

Provide Assistance To Economically Disadvantaged Youth; Youth Assistance; Various: Smithfield, Smithfield, NC, 27577; None, 2750.

Form 990EZ, Part I, Line 10

Provide Assistance To Economically Disadvantaged Youth; Scholarship; Campbell University: 143 Main St., Buies Creek, NC, 27506; None, 2500.

Form 990EZ, Part I, Line 10

Provide Assistance To Economically Disadvantaged Youth; Scholarship; UNC Wilmington: 601 College Rd., Wilmington, NC, 28403; None, 5903.

Form 990EZ, Part I, Line 10

Provide Assistance To Economically Disadvantaged Youth; Scholarship; UNC Pembroke: 1 University Drive, Pembroke, NC, 28372; None, 5866.

Form 990EZ, Part I, Line 10

Provide Assistance To Economically Disadvantaged Youth; Scholarship; University of Mount Olive: 634 Henderson St., Mount Olive, NC, 28365; None, 2500.

Form 990EZ, Part I, Line 10

Provide Assistance To Economically Disadvantaged Youth; Scholarship; Appalachian State University: 287 Revers St., Boone, NC, 28608; None, 3000.

Form 990EZ, Part I, Line 10

Provide Assistance To Economically Disadvantaged Youth; Scholarship; UNC Charlotte: 9201 University City Blvd., Charlotte, NC, 28223; None, 8001.

Form 990EZ, Part I, Line 10

Provide Assistance To Economically Disadvantaged Youth; Scholarship; Meredith College: 3800 Hillsborough St., Raleigh, NC, 27607; None, 7770.

Form 990EZ, Part I, Line 10

Provide Assistance To Economically Disadvantaged Youth; Scholarship; University of North Carolina: 311 Henry Owl Building, Chapel Hill, NC, 27599; None, 3500.

Form 990EZ, Part I, Line 10

Provide Assistance To Economically Disadvantaged Youth; Scholarship; Johnston Community College: 245 College Rd, Smithfield, NC, 27577; None, 411.

Form 990EZ, Part I, Line 16

Bank Charges 33.

Raw XML Appendix176 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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IRS990EZ/OtherExpensesTotalAmt033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt056000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046000
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IRS990ScheduleA/Total509Grp/TotalAmt0283208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283208
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provide Assistance To Economically Disadvantaged Youth; Youth Assistance; Salvation Army: 306 N Brightleaf Blvd, Smithfield, NC, 27577; None, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Provide Assistance To Economically Disadvantaged Youth; Youth Assistance; Western Assembly Church: Johnston County, Smithfield, NC, 27577; None, 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Provide Assistance To Economically Disadvantaged Youth; Youth Assistance; Various: Smithfield, Smithfield, NC, 27577; None, 2750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Provide Assistance To Economically Disadvantaged Youth; Scholarship; Campbell University: 143 Main St., Buies Creek, NC, 27506; None, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Provide Assistance To Economically Disadvantaged Youth; Scholarship; UNC Wilmington: 601 College Rd., Wilmington, NC, 28403; None, 5903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Provide Assistance To Economically Disadvantaged Youth; Scholarship; UNC Pembroke: 1 University Drive, Pembroke, NC, 28372; None, 5866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Provide Assistance To Economically Disadvantaged Youth; Scholarship; University of Mount Olive: 634 Henderson St., Mount Olive, NC, 28365; None, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Provide Assistance To Economically Disadvantaged Youth; Scholarship; Appalachian State University: 287 Revers St., Boone, NC, 28608; None, 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Provide Assistance To Economically Disadvantaged Youth; Scholarship; UNC Charlotte: 9201 University City Blvd., Charlotte, NC, 28223; None, 8001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Provide Assistance To Economically Disadvantaged Youth; Scholarship; Meredith College: 3800 Hillsborough St., Raleigh, NC, 27607; None, 7770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Provide Assistance To Economically Disadvantaged Youth; Scholarship; University of North Carolina: 311 Henry Owl Building, Chapel Hill, NC, 27599; None, 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Provide Assistance To Economically Disadvantaged Youth; Scholarship; Johnston Community College: 245 College Rd, Smithfield, NC, 27577; None, 411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges 33.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M Durwood Stephenson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09199346651
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M DURWOOD STEPHENSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MDUR
ReturnHeader/Filer/EIN0561743375
ReturnHeader/Filer/PhoneNum09199346651
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1187
ReturnHeader/Filer/USAddress/CityNm0SMITHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561519472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linwood E Braswell Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 731
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smithfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027577
ReturnHeader/PreparerPersonGrp/PhoneNum09199343078
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linwood E Braswell
ReturnHeader/ReturnTs02023-05-10T10:48:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0M Durwood
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stephenson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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