Civic Intelligence

W&S Charitable Foundation Inc.

990 • Fiscal year 2017 • EIN 26-1490941

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

95th percentile

0.38x

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

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.69x

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

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

7.6%

Faster asset growth than 68% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-50%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$707,517

Up $50,149 (+7.6%) from 2016

Net Assets

Up

$440,764

Up $33,352 (+8.2%) from 2016

Liabilities

Up

$266,753

Up $16,797 (+6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin63rd percentile

Revenue

Down

$157,944

Down $160,555 (-50%) from 2016

Expenses

Down

$124,592

Down $145,946 (-54%) from 2016

Net Income

Down

$33,352

Down $14,609 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$707,517
Liabilities$266,753
Net Assets$440,764
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$157,944
Expenses$124,592
Net Income$33,352
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$948,951
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$490,807$518,084▲ $27,277
Accounts Receivable$166,561$189,433▲ $22,872
Total Assets$657,368$707,517▲ $50,149
Liabilities
Accounts Payable and Accrued Expenses$249,956$266,753▲ $16,797
Total Liabilities$249,956$266,753▲ $16,797
Net Assets / Fund Balance
Unrestricted Net Assets$407,412$440,764▲ $33,352
Total Net Assets Fund Balance$407,412$440,764▲ $33,352
Total Liabilities and Net Assets / Fund Balance$657,368$707,517▲ $50,149
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
$27,934
Program Service Revenue
$0
Investment Income
$41,061
Other Revenue
$88,949
All Other Contributions
$27,934
Change in Net Assets
$33,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,944
Total Revenue per Audited Statements
$157,944
Total Revenue per Form 990
$157,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,000
Other Expenses$14,592
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,000--$110,000
Office Expenses-$8,592-$8,592
Fees for Services Accounting-$6,000-$6,000
Total Functional Expenses$110,000$14,592$0$124,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$124,592
Total Expenses per Audited Statements$124,592
Total Expenses per Form 990$124,592
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for HumanityAsheville, NC3-$110,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$837,287
Fundraising Direct Expenses$750,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmasjam$837,287$837,287$446,684$390,603
Total Events$837,287$837,287$750,298$86,989
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$82,899
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
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren D Haynes
Formed
2007
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
50

Preparer

Firm
Robert W Murphy CPA PC
Address
631 Montauk Highway Suite 7, West Islip, NY 11795
Preparer
Donald Damore CPA
Phone
5163306403
Raw XML Appendix348 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/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.
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0707517
IRS990/TotalAssetsGrp/BOYAmt0657368
IRS990/TotalAssetsGrp/EOYAmt0707517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027934
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249956
IRS990/TotalLiabilitiesEOYAmt0266753
IRS990/TotalLiabilitiesGrp/BOYAmt0249956
IRS990/TotalLiabilitiesGrp/EOYAmt0266753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440764
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0130010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0657368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0707517
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0407412
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.XMASJAM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MURRAY RICHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02017601112
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId025A7C94B1581CB958873E3F887DB6F6D4C2987A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025A7C94B1581CB958873E3F887DB6F6D4C2987A6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01172232018318bdliad5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.186.204.21
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:57:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320057448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert W Murphy CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0631 Montauk Highway Suite 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Islip
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011795
ReturnHeader/PreparerPersonGrp/PhoneNum05163306403
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Damore CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T16:56:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$707,517
Liabilities
$266,753
Net assets
$440,764
Revenue
$157,944
Expenses
$124,592
Net income
$33,352
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