Civic Intelligence

Where Angels Play Foundation

990 • Fiscal year 2014 • EIN 46-2265918

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

Organization ProfileWWW.WHEREANGELSPLAYFOUNDATION.ORG
158 Bucknell AvenueWoodbridge, NJ 07095

(732) 858-1726

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

69th percentile

$50,769

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$375,615

Down $160,642 (-30%) from 2013

Net Assets

Down

$342,543

Down $154,188 (-31%) from 2013

Liabilities

Down

$33,072

Down $6,454 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin14th percentile

Revenue

Down

$769,661

Down $820,628 (-52%) from 2013

Expenses

Down

$923,849

Down $169,709 (-16%) from 2013

Net Income

Down

-$154,188

Down $650,919 (-131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2014

Assets$375,615
Liabilities$33,072
Net Assets$342,543
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

2014

Revenue$769,661
Expenses$923,849
Net Income-$154,188
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$769,661
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$375,615▼ $160,642
Total Assets$536,257$375,615▼ $160,642
Liabilities
Accounts Payable and Accrued Expenses$39,526$33,072▼ $6,454
Total Liabilities$39,526$33,072▼ $6,454
Net Assets / Fund Balance
Unrestricted Net Assets$496,731$342,543▼ $154,188
Total Net Assets Fund Balance$496,731$342,543▼ $154,188
Total Liabilities and Net Assets / Fund Balance$536,257$375,615▼ $160,642
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Kate LavinExecutive DiFT$50,769$50,769

Board Members and Trustees

NameTitle
William LavinPresident
BRIAN D'ANTONIRec. Secreta
Robert BrowerTreasurer
Robert LavinVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Giordano ConstructionConstruction500 HOILAS DRIVE, Kennilworth, NJ 07033$506,994
Revenue and Support

Revenue Composition

Contributions and Grants
$746,787
Program Service Revenue
$22,874
Investment Income
$0
Other Revenue
$0
All Other Contributions
$746,787
Change in Net Assets
$-154,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,661
Total Revenue per Audited Statements
$769,661
Total Revenue per Form 990
$769,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$865,488
Salaries, Compensation, and Employee Benefits$58,361
Total Fundraising Expense$36,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$61,961$15,337$16,250$93,548
Other Expenses$42,285-$14,371$56,656
Current Officers, Directors, Trustees, and Key Employees$25,385$20,308$5,077$50,770
Conferences and Meetings$32,409$12,118-$44,527
Travel$38,740--$38,740
Fees for Services Accounting-$18,685-$18,685
Office Expenses-$7,195-$7,195
Payroll Taxes$2,967$2,374$593$5,934
Insurance$3,628$908-$4,536
Other Employee Benefits$829$662$166$1,657
Fees for Services Legal-$250-$250
Total Functional Expenses$809,555$77,837$36,457$923,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$923,849
Total Expenses per Audited Statements$923,849
Total Expenses per Form 990$923,849
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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

Filer Name
Where Angels Play Foundation
EIN
46-2265918
Phone
7328581726
Address
158 BUCKNELL AVENUE, WOODBRIDGE, NJ 07095

Signing Officer

Name
William Lavin
Title
President
Phone
7328581726
Signed
2015-10-15

Organization Details

Principal Officer
William Lavin
Formed
2013
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
25

Preparer

Firm
Mcenerney Brady & Company LLC
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039-1711
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.”

Form 990, Part IX, Line 24E

“Foundation items 24,375 0 16,250 ribbon cutting receptions 13,770 0 0 outside contract services 0 13,656 0 public relations 12,130 0 0 playground signs & banner 11,686 0 0 payroll service fees 0 1,466 0 registration fees 0 215 0”

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.”

Raw XML Appendix341 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990ScheduleD/ExpensesSubtotalAmt0923849
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0769661
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt0769661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0769661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0923849
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt6FOUNDATION ITEMS 24,375 0 16,250 RIBBON CUTTING RECEPTIONS 13,770 0 0 OUTSIDE CONTRACT SERVICES 0 13,656 0 PUBLIC RELATIONS 12,130 0 0 PLAYGROUND SIGNS & BANNER 11,686 0 0 PAYROLL SERVICE FEES 0 1,466 0 REGISTRATION FEES 0 215 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0375615
IRS990/TotalAssetsGrp/BOYAmt0536257
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IRS990/TotalContributionsAmt0746787
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036457
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0809555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0923849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039526
IRS990/TotalLiabilitiesEOYAmt033072
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IRS990/TotalLiabilitiesGrp/EOYAmt033072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496731
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IRS990/TotalProgramServiceExpensesAmt0809555
IRS990/TotalProgramServiceRevenueAmt022874
IRS990/TotalReportableCompFromOrgAmt050769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0769661
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0536257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375615
IRS990/TravelGrp/ProgramServicesAmt038740
IRS990/TravelGrp/TotalAmt038740
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0496731
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0342543
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0158 BUCKNELL AVENUE
IRS990/USAddress/CityNm0WOODBRIDGE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007095
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WHEREANGELSPLAYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LAVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07328581726
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHERE ANGELS PLAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WHER
ReturnHeader/Filer/EIN0462265918
ReturnHeader/Filer/PhoneNum07328581726
ReturnHeader/Filer/USAddress/AddressLine1Txt0158 BUCKNELL AVENUE
ReturnHeader/Filer/USAddress/CityNm0WOODBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222833962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCENERNEY BRADY & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND P BRADY CPA
ReturnHeader/ReturnTs02015-11-13T15:06:32-06:00
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
$375,615
Liabilities
$33,072
Net assets
$342,543
Revenue
$769,661
Expenses
$923,849
Net income
-$154,188
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