Civic Intelligence

W&S Charitable Foundation Inc.

990 • Fiscal year 2014 • EIN 26-1490941

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 18, 2015

Organization ProfileWWW.XMASJAM.COM
500B Lake StreetRamsey, NJ 07446

(201) 760-1112

Siviq Scores

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

Liabilities / Assets

96th percentile

0.27x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.12x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Net Margin

36th percentile

-8.8%

Higher net margin than 36% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2014 filings • NTEE T • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-59%

Faster asset growth than 1% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-83%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$418,939

Down $601,098 (-59%) from 2013

Net Assets

Down

$305,376

Down $8,980 (-2.9%) from 2013

Liabilities

Down

$113,563

Down $592,118 (-84%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin36th percentile

Revenue

Down

$101,545

Down $511,734 (-83%) from 2013

Expenses

Down

$110,526

Down $673,513 (-86%) from 2013

Net Income

Up

-$8,981

Up $161,779 (+95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $406,497Liabilities 2010: $142,903Net Assets 2010: $263,5942010Assets 2011: $517,674Liabilities 2011: $88,618Net Assets 2011: $429,0562011Assets 2012: $477,645Liabilities 2012: $107,527Net Assets 2012: $370,1182012Assets 2013: $1,020,037Liabilities 2013: $705,681Net Assets 2013: $314,3562013Assets 2014: $418,939Liabilities 2014: $113,563Net Assets 2014: $305,3762014Assets 2015: $612,241Liabilities 2015: $252,790Net Assets 2015: $359,4512015Assets 2016: $657,368Liabilities 2016: $249,956Net Assets 2016: $407,4122016Assets 2017: $707,517Liabilities 2017: $266,753Net Assets 2017: $440,7642017Assets 2018: $1,085,929Liabilities 2018: $570,428Net Assets 2018: $515,5012018Assets 2019: $513,020Liabilities 2019: $9,349Net Assets 2019: $503,6712019Assets 2020: $462,348Liabilities 2020: $6,500Net Assets 2020: $455,8482020Assets 2021: $438,481Liabilities 2021: $135Net Assets 2021: $438,3462021Assets 2022: $933,768Liabilities 2022: $499,324Net Assets 2022: $434,4442022Assets 2023: $803,139Liabilities 2023: $366,324Net Assets 2023: $436,8152023Assets 2024: $422,420Liabilities 2024: $0Net Assets 2024: $422,4202024

Highlighted filing

2014

Assets$418,939
Liabilities$113,563
Net Assets$305,376
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $113,5022010Expenses 2011: $192,7442011Expenses 2012: $300,6632012Revenue 2013: $613,279Expenses 2013: $784,039Net Income 2013: -$170,7602013Revenue 2014: $101,545Expenses 2014: $110,526Net Income 2014: -$8,9812014Revenue 2015: $249,748Expenses 2015: $195,673Net Income 2015: $54,0752015Revenue 2016: $318,499Expenses 2016: $270,538Net Income 2016: $47,9612016Revenue 2017: $157,944Expenses 2017: $124,592Net Income 2017: $33,3522017Revenue 2018: $497,566Expenses 2018: $422,829Net Income 2018: $74,7372018Revenue 2019: $7,042Expenses 2019: $18,872Net Income 2019: -$11,8302019Revenue 2020: -$40,208Expenses 2020: $7,615Net Income 2020: -$47,8232020Revenue 2021: -$17,017Expenses 2021: $485Net Income 2021: -$17,5022021Revenue 2022: $294,956Expenses 2022: $297,958Net Income 2022: -$3,0022022Revenue 2023: $248,377Expenses 2023: $246,006Net Income 2023: $2,3712023Revenue 2024: $4,862Expenses 2024: $19,257Net Income 2024: -$14,3952024

Highlighted filing

2014

Revenue$101,545
Expenses$110,526
Net Income-$8,981
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 18, 2015
Return Version
2014v5.0
Gross Receipts
$585,373
Mission and Program Overview

Mission

December benefit concert to support habitat for humanity and other charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$658,314$275,590▼ $382,724
Pledges and Grants Receivable$209,851--
Accounts Receivable$86,797$143,349▲ $56,552
Prepaid Expenses and Deferred Charges$65,075--
Total Assets$1,020,037$418,939▼ $601,098
Liabilities
Grants Payable$500,000--
Accounts Payable and Accrued Expenses$205,680$113,563▼ $92,117
Total Liabilities$705,680$113,563▼ $592,117
Net Assets / Fund Balance
Unrestricted Net Assets$314,357$305,376▼ $8,981
Total Net Assets Fund Balance$314,357$305,376▼ $8,981
Total Liabilities and Net Assets / Fund Balance$1,020,037$418,939▼ $601,098
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Warren D HaynesPresident
Stefani K ScamardoSecretary
Murray RichmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,530
Program Service Revenue
$0
Investment Income
$4,135
Other Revenue
$-49,120
Change in Net Assets
$-8,981

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$137,000Estimate
Total Noncash Contributions12$137,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,545
Total Revenue per Audited Statements
$101,545
Total Revenue per Form 990
$101,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,026
Grants and Similar Amounts Paid$51,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,500--$51,500
Fees for Services Management-$43,556-$43,556
Office Expenses-$10,295-$10,295
Fees for Services Accounting-$5,175-$5,175
Total Functional Expenses$51,500$59,026$0$110,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$110,526
Total Expenses per Audited Statements$110,526
Total Expenses per Form 990$110,526
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for HumanityAsheville, NC3-$51,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$461,964
Fundraising Gross Income$395,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmasjam$532,964$532,964$307,336$225,628
Total Events$532,964$532,964$461,964$71,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hard Head Mgmt ProductionsCommon OfficersManagement FeesNo$43,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Warren haynes and stefani scamardo are married.”

Management duties delegation Part VI line 3

“Hard head management performs all of the management duties for the foundation.”

Form 990 governing body review Part VI line 11

“The board reviews and approves the form 990 before filing.”

Governing documents etc available to public Part VI line 19

“The foundation makes its governing documents and audited financial statments available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
W&s Charitable Foundation Inc
EIN
26-1490941
Address
500B LAKE STREET, RAMSEY, NJ 07446
Doing Business As
Co Murray Richman

Signing Officer

Name
Murray Richman
Title
Treasurer
Phone
2017601112
Signed
2015-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren D Haynes
Formed
2007
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
50

Preparer

Firm
Robert W Murphy CPA Pc
Address
555 BROADHOLLOW RD SUITE 404, Melville, NY 11747
Preparer
Robert W Murphy
Phone
6312704859
Raw XML Appendix361 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY
IRS990ScheduleI/RecipientTable/RecipientEIN0561363464
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt033 MEADOW ROAD
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Warren Haynes and Stefani Scamardo visit the site of the new homes built by Habitat for Humanity annually.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HARD HEAD MGMT PRODUCTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043556
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MUSICIANS PERFORMING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0137000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WARREN HAYNES AND STEFANI SCAMARDO ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HARD HEAD MANAGEMENT PERFORMS ALL OF THE MANAGEMENT DUTIES FOR THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01020037
IRS990/TotalAssetsEOYAmt0418939
IRS990/TotalAssetsGrp/BOYAmt01020037
IRS990/TotalAssetsGrp/EOYAmt0418939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146530
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0705680
IRS990/TotalLiabilitiesEOYAmt0113563
IRS990/TotalLiabilitiesGrp/BOYAmt0705680
IRS990/TotalLiabilitiesGrp/EOYAmt0113563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305376
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-44985
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101545
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01020037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418939
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0314357
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0305376
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.XMASJAM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MURRAY RICHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02017601112
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0W&S CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0W&SC
ReturnHeader/Filer/EIN0261490941
ReturnHeader/Filer/USAddress/AddressLine1Txt0500B LAKE STREET
ReturnHeader/Filer/USAddress/CityNm0RAMSEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320057448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT W MURPHY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 BROADHOLLOW RD SUITE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06312704859
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W MURPHY
ReturnHeader/ReturnTs02015-10-18T13:29:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,939
Liabilities
$113,563
Net assets
$305,376
Revenue
$101,545
Expenses
$110,526
Net income
-$8,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.37$0.44$0.25$0.25$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.50$0.43$0.29$0.30$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.02$0.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$0.04$0.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.01$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.57$0.52$0.50$0.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.27$0.44$0.16$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.25$0.41$0.32$0.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.25$0.36$0.25$0.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.31$0.10$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.71$0.31$0.61$0.78$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.11$0.37$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.43$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.14$0.26$0.11