Civic Intelligence

W&S Charitable Foundation Inc.

990 • Fiscal year 2016 • EIN 26-1490941

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

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

0.38x

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

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.78x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

15%

Higher net margin than 62% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

7.4%

Faster asset growth than 72% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$657,368

Up $45,127 (+7.4%) from 2015

Net Assets

Up

$407,412

Up $47,961 (+13%) from 2015

Liabilities

Down

$249,956

Down $2,834 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin62nd percentile

Revenue

Up

$318,499

Up $68,751 (+28%) from 2015

Expenses

Up

$270,538

Up $74,865 (+38%) from 2015

Net Income

Down

$47,961

Down $6,114 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$657,368
Liabilities$249,956
Net Assets$407,412
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$318,499
Expenses$270,538
Net Income$47,961
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$913,077
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$454,439$490,807▲ $36,368
Accounts Receivable$157,802$166,561▲ $8,759
Total Assets$612,241$657,368▲ $45,127
Liabilities
Accounts Payable and Accrued Expenses$252,790$249,956▼ $2,834
Total Liabilities$252,790$249,956▼ $2,834
Net Assets / Fund Balance
Unrestricted Net Assets$359,451$407,412▲ $47,961
Total Net Assets Fund Balance$359,451$407,412▲ $47,961
Total Liabilities and Net Assets / Fund Balance$612,241$657,368▲ $45,127
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$18,275
Program Service Revenue
$0
Investment Income
$81,254
Other Revenue
$218,970
All Other Contributions
$18,275
Change in Net Assets
$47,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,499
Total Revenue per Audited Statements
$318,499
Total Revenue per Form 990
$318,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,000
Other Expenses$95,538
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,000--$175,000
Fees for Services Management-$69,733-$69,733
Fees for Services Accounting-$22,387-$22,387
Office Expenses-$3,418-$3,418
Total Functional Expenses$175,000$95,538$0$270,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$270,538
Total Expenses per Audited Statements$270,538
Total Expenses per Form 990$270,538
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for HumanityAsheville, NC3-$175,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$765,913
Fundraising Direct Expenses$555,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmasjam$765,913$765,913$330,223$435,690
Total Events$765,913$765,913$555,073$210,840
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-
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
2017-07-27
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
631 MONTAUK HIGHWAY SUITE 7, West Islip, NY 11795
Preparer
Robert W Murphy CPA
Phone
5163752157
Raw XML Appendix357 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/SupplementalInformationDetail/ExplanationTxt0Warren Haynes and Stefani Scamardo visit the site of the new homes built by Habitat for Humanity annually.
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
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ReturnHeader/FilingSecurityInformation/IPDt02017-08-24
ReturnHeader/FilingSecurityInformation/IPTm014:29:04
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ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$657,368
Liabilities
$249,956
Net assets
$407,412
Revenue
$318,499
Expenses
$270,538
Net income
$47,961
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