Civic Intelligence

Where Angels Play Foundation

990 • Fiscal year 2013 • EIN 46-2265918

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization ProfileWWW.THESANDYGROUNDPROJECT.ORG
158 Bucknell Avenue07095

(973) 535-2880

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Net Margin

77th percentile

31%

Higher net margin than 77% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$7,500

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$536,257

No earlier filing loaded for comparison.

Net Assets

$496,731

No earlier filing loaded for comparison.

Liabilities

$39,526

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin77th percentile

Revenue

$1,590,289

No earlier filing loaded for comparison.

Expenses

$1,093,558

No earlier filing loaded for comparison.

Net Income

$496,731

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2013: $536,257Liabilities 2013: $39,526Net Assets 2013: $496,7312013Assets 2014: $375,615Liabilities 2014: $33,072Net Assets 2014: $342,5432014Assets 2015: $97,447Liabilities 2015: $7,500Net Assets 2015: $89,9472015Assets 2016: $62,506Liabilities 2016: $7,275Net Assets 2016: $55,2312016Assets 2017: $65,261Liabilities 2017: $6,625Net Assets 2017: $58,6362017Assets 2018: $104,548Liabilities 2018: $6,000Net Assets 2018: $98,5482018Assets 2019: $99,460Liabilities 2019: $7,700Net Assets 2019: $91,7602019Assets 2020: $96,633Liabilities 2020: $4,500Net Assets 2020: $92,1332020Assets 2021: $175,157Liabilities 2021: $4,500Net Assets 2021: $170,6572021Assets 2022: $342,238Liabilities 2022: $5,000Net Assets 2022: $337,2382022Assets 2023: $531,995Liabilities 2023: $299,596Net Assets 2023: $232,3992023Assets 2024: $951,403Liabilities 2024: $450,000Net Assets 2024: $501,4032024

Highlighted filing

2013

Assets$536,257
Liabilities$39,526
Net Assets$496,731
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,590,289Expenses 2013: $1,093,558Net Income 2013: $496,7312013Revenue 2014: $769,661Expenses 2014: $923,849Net Income 2014: -$154,1882014Revenue 2015: $306,213Expenses 2015: $558,811Net Income 2015: -$252,5982015Revenue 2016: $363,529Expenses 2016: $398,245Net Income 2016: -$34,7162016Revenue 2017: $395,667Expenses 2017: $392,263Net Income 2017: $3,4042017Revenue 2018: $355,137Expenses 2018: $315,225Net Income 2018: $39,9122018Revenue 2019: $356,179Expenses 2019: $362,967Net Income 2019: -$6,7882019Revenue 2020: $198,660Expenses 2020: $198,287Net Income 2020: $3732020Revenue 2021: $328,616Expenses 2021: $250,092Net Income 2021: $78,5242021Revenue 2022: $602,593Expenses 2022: $436,012Net Income 2022: $166,5812022Revenue 2023: $734,458Expenses 2023: $839,297Net Income 2023: -$104,8392023Revenue 2024: $959,798Expenses 2024: $690,794Net Income 2024: $269,0042024

Highlighted filing

2013

Revenue$1,590,289
Expenses$1,093,558
Net Income$496,731
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$1,619,818
Mission and Program Overview

Mission

The organization's mission is to create joyful places to play and to provide hope, recovery, and a return to family values in the wake of senseless violence and tragedy. Each playground constructed will be personalized for whom the playground honors; the structures will be safe, fun places for children to be children, a gift to our youth in an effort to enhance and sustain their precious childhood.

The mission of the organization is to construct 26 living memorials in the form of a playground all along the eastern seabord that was ravaged by hurricane sandy in an effort to restore the communities impacted by the storm. The playgrounds will be dedicated to each of the 20 children and 6 educators tragically taken in the sandy hook elementary school shooting. The playgrounds will be a symbol of hope for the communities for which they are built and an everlasting tribute to the angel for whom the playground is constructed for.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$536,257-
Total Assets$0$536,257▲ $536,257
Liabilities
Accounts Payable and Accrued Expenses-$39,526-
Total Liabilities$0$39,526▲ $39,526
Net Assets / Fund Balance
Unrestricted Net Assets-$496,731-
Total Net Assets Fund Balance$0$496,731▲ $496,731
Total Liabilities and Net Assets / Fund Balance$0$536,257▲ $536,257
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marykate LavinExecutive DiPT$7,500$7,500

Board Members and Trustees

NameTitle
William LavinPresident
Brian DiantoniRec. Secreta
Robert BrowerTreasurer
Robert LavinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,513,562
Program Service Revenue
$34,116
Investment Income
$0
Other Revenue
$42,611
All Other Contributions
$1,513,562
Change in Net Assets
$496,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,590,289
Total Revenue per Audited Statements
$1,590,289
Total Revenue per Form 990
$1,590,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,093,558
Total Fundraising Expense$21,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$83,271$8,270-$91,541
Other Expenses$36,337-$21,347$36,337
Fees for Services Accounting-$18,500-$18,500
Conferences and Meetings$15,271$2,862-$18,133
Office Expenses-$7,327-$7,327
Travel$4,695--$4,695
Fees for Services Legal-$150-$150
Total Functional Expenses$1,035,102$37,109$21,347$1,093,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,093,558
Total Expenses per Audited Statements$1,093,558
Total Expenses per Form 990$1,093,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,140
Fundraising Direct Expenses$29,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$72,140$72,140$29,529$42,611
Total Events$72,140$72,140$29,529$42,611
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“William lavin robert lavin president v. President brother”

Form 990, Page 6, Part VI, Line 11B

“The executive board reviews and approves prior to the 990 being efiled”

Form 990, Page 6, Part VI, Line 12C

“The organization requests the board on an annual basis to review the conflict of interest policy and to disclose any and all conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The executive director was paid an hourly amount voted on by the executive board”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

EIN
46-2265918

Signing Officer

Name
William Lavin
Title
President
Signed
2014-07-29

Organization Details

Principal Officer
William Lavin
Formed
2013
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Preparer
Edmond P Brady CPA
Phone
9735352880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the organization is to construct 26 living memorials in the form of a playground all along the eastern seabord that was ravaged by hurricane sandy in an effort to restore the communities impacted by the storm. The playgrounds will be dedicated to each of the 20 children and 6 educators tragically taken in the sandy hook elementary school shooting. The playgrounds will be a symbol of hope for the communities for which they are built and an everlasting tribute to the angel for whom the playground is constructed for.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Where angels play foundation, (the "foundation") has adopted the regognition and disclosure provisions of the accounting standard related to accounting for uncertainty in income taxes. Under the standard, tax positions are evaluated for recognition using a more-likely-than not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that is greater than 50% likely of being relaized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. The foundation has eveluated the liklihood of its tax positions being challenged as remote and, accordingly has not included any income tax provisions, including interest and penalties, in the financial statements related to potential violations. Upon adoption of this accounting pronouncemnt, the foundation had no unrecognized tax benefits.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4REC. SECRETA
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHERE ANGELS PLAY FOUNDATION, (THE "FOUNDATION") HAS ADOPTED THE REGOGNITION AND DISCLOSURE PROVISIONS OF THE ACCOUNTING STANDARD RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THE STANDARD, TAX POSITIONS ARE EVALUATED FOR RECOGNITION USING A MORE-LIKELY-THAN NOT THRESHOLD, AND THOSE TAX POSITIONS REQUIRING RECOGNITION ARE MEASURED AT THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING RELAIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE FOUNDATION HAS EVELUATED THE LIKLIHOOD OF ITS TAX POSITIONS BEING CHALLENGED AS REMOTE AND, ACCORDINGLY HAS NOT INCLUDED ANY INCOME TAX PROVISIONS, INCLUDING INTEREST AND PENALTIES, IN THE FINANCIAL STATEMENTS RELATED TO POTENTIAL VIOLATIONS. UPON ADOPTION OF THIS ACCOUNTING PRONOUNCEMNT, THE FOUNDATION HAD NO UNRECOGNIZED TAX BENEFITS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORGANIZATION IS TO CONSTRUCT 26 LIVING MEMORIALS IN THE FORM OF A PLAYGROUND ALL ALONG THE EASTERN SEABORD THAT WAS RAVAGED BY HURRICANE SANDY IN AN EFFORT TO RESTORE THE COMMUNITIES IMPACTED BY THE STORM. THE PLAYGROUNDS WILL BE DEDICATED TO EACH OF THE 20 CHILDREN AND 6 EDUCATORS TRAGICALLY TAKEN IN THE SANDY HOOK ELEMENTARY SCHOOL SHOOTING. THE PLAYGROUNDS WILL BE A SYMBOL OF HOPE FOR THE COMMUNITIES FOR WHICH THEY ARE BUILT AND AN EVERLASTING TRIBUTE TO THE ANGEL FOR WHOM THE PLAYGROUND IS CONSTRUCTED FOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLIAM LAVIN ROBERT LAVIN PRESIDENT V. PRESIDENT BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD REVIEWS AND APPROVES PRIOR TO THE 990 BEING EFILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUESTS THE BOARD ON AN ANNUAL BASIS TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY AND ALL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR WAS PAID AN HOURLY AMOUNT VOTED ON BY THE EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0536257
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0536257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01513562
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021347
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01035102
IRS990/TotalFunctionalExpensesGrp/TotalAmt01093558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt039526
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt039526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496731
IRS990/TotalProgramServiceExpensesAmt01035102
IRS990/TotalProgramServiceRevenueAmt034116
IRS990/TotalReportableCompFromOrgAmt07500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01590289
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536257
IRS990/TravelGrp/ProgramServicesAmt04695
IRS990/TravelGrp/TotalAmt04695
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0496731
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10158 BUCKNELL AVENUE
IRS990/USAddress/City0WOODBRIDGE
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007095
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THESANDYGROUNDPROJECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LAVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10WHERE ANGELS PLAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WHER
ReturnHeader/Filer/EIN0462265918
ReturnHeader/Filer/USAddress/AddressLine10158 BUCKNELL AVENUE
ReturnHeader/Filer/USAddress/City0WOODBRIDGE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222833962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCENERNEY BRADY & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND P BRADY CPA
ReturnHeader/ReturnTs02014-08-11T12:19:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,257
Liabilities
$39,526
Net assets
$496,731
Revenue
$1,590,289
Expenses
$1,093,558
Net income
$496,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.45$0.50$0.96$0.69$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.30$0.23$0.73$0.84$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$0.60$0.44$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.33$0.25$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.20$0.20$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.36$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.36$0.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.40$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.36$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.31$0.56$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.34$0.77$0.92$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$1.59$1.09$0.50