Civic Intelligence

Where Angels Play Foundation

990 • Fiscal year 2016 • EIN 46-2265918

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

158 Bucknell AvenueWoodbridge, NJ 07095

(732) 407-5237

Siviq Scores

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

Liabilities / Assets

71st percentile

0.12x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$24,000

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-36%

Faster asset growth than 14% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$62,506

Down $34,941 (-36%) from 2015

Net Assets

Down

$55,231

Down $34,716 (-39%) from 2015

Liabilities

Down

$7,275

Down $225 (-3.0%) from 2015

Revenue

Up

$363,529

Up $57,316 (+19%) from 2015

Expenses

Down

$398,245

Down $160,566 (-29%) from 2015

Net Income

Up

-$34,716

Up $217,882 (+86%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$62,506
Liabilities$7,275
Net Assets$55,231

Operations Trend

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

2016

Revenue$363,529
Expenses$398,245
Net Income-$34,716
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$391,227
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.

See schedule othe 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,447$62,506▼ $34,941
Total Assets$97,447$62,506▼ $34,941
Liabilities
Accounts Payable and Accrued Expenses$7,500$7,275▼ $225
Total Liabilities$7,500$7,275▼ $225
Net Assets / Fund Balance
Unrestricted Net Assets$89,947$55,231▼ $34,716
Total Net Assets Fund Balance$89,947$55,231▼ $34,716
Total Liabilities and Net Assets / Fund Balance$97,447$62,506▼ $34,941
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William LavinPresidentFT$24,000$24,000

Board Members and Trustees

NameTitle
Robert LavinVice President
Bruce PollockBoard Member
Chris McgowanBoard Member
BRIAN D'ANTONIRec. Secretary
Robert BrowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,976
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$89,553
All Other Contributions
$273,976
Change in Net Assets
$-34,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,979
Salaries, Compensation, and Employee Benefits$97,266
Total Fundraising Expense$25,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,200$26,100$8,700$87,000
All Other Expenses$36,183$7,101$7,453$50,737
Conferences and Meetings$15,553$15,553-$31,106
Other Expenses$17,433-$8,701$17,433
Payroll Taxes$5,133$4,107$1,026$10,266
Office Expenses-$5,984-$5,984
Insurance$4,798$955-$5,753
Fees for Services Accounting-$4,000-$4,000
Total Functional Expenses$308,565$63,800$25,880$398,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,251
Fundraising Direct Expenses$27,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Items Sale$74,877$74,877$9,915$64,962
Book Orders$28,674$28,674$4,000$24,674
Total Events$117,251$117,251$27,698$89,553
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section A, Line 2

William lavin robert lavin mary kate lavin president v.president executive director bro. Of robert lavin bro. Of william lavin daugh. Of william lavin fathr of mk herbert uncle of mk herbert niece of robert lavin

Form 990, Part VI, Section B, Line 11B

The organization's board reviews the form 990 along with the financial statements.

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, 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
7324075237
Address
158 BUCKNELL AVENUE, WOODBRIDGE, NJ 07095

Signing Officer

Name
William Lavin
Title
President
Phone
7324075237
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lavin - Pres
Formed
2013
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
25

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Charitable contributions: program service expenses 14,121. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,121. Playground enhancements: program service expenses 7,411. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,411. Grant writer: program service expenses 0. Management and general expenses 0. Fundraising expenses 7,000. Total expenses 7,000. Meals - volunteers: program service expenses 4,771. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,771. Health benefits: program service expenses 2,263. Management and general expenses 1,810. Fundraising expenses 453. Total expenses 4,526. Public relations: program service expenses 3,895. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,895. Payroll service fees: program service expenses 0. Management and general expenses 2,717. Fundraising expenses 0. Total expenses 2,717. Postage: program service expenses 0. Management and general expenses 1,916. Fundraising expenses 0. Total expenses 1,916. Ribbon cutting receptions: program service expenses 1,539. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,539. Playground signs, banners & ribbon cutting: program service expenses 1,088. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,088. Lodging: program service expenses 720. Management and general expenses 0. Fundraising expenses 0. Total expenses 720. Registration fee: program service expenses 0. Management and general expenses 536. Fundraising expenses 0. Total expenses 536. Playground aerial banner: program service expenses 375. Management and general expenses 0. Fundraising expenses 0. Total expenses 375. Printing: program service expenses 0. Management and general expenses 122. Fundraising expenses 0. Total expenses 122.

Financial Statement Notes

PART X, LINE 2:

The organization recognizes the effect of income tax provisions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognitioin or disclosure. The organization is no longer subject to examination by the applicable taxing authorirty for periods prior to december 31, 2013.

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03094189
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX PROVISIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITIOIN OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORIRTY FOR PERIODS PRIOR TO DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027698
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOUNDATION ITEMS SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK ORDERS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117251
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089553
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013783
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM LAVIN ROBERT LAVIN MARY KATE LAVIN PRESIDENT V.PRESIDENT EXECUTIVE DIRECTOR BRO. OF ROBERT LAVIN BRO. OF WILLIAM LAVIN DAUGH. OF WILLIAM LAVIN FATHR OF MK HERBERT UNCLE OF MK HERBERT NIECE OF ROBERT LAVIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD REVIEWS THE FORM 990 ALONG WITH THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUESTS THE BOARD ON AN ANNUAL BASIS TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY AND ALL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR WAS PAID AN HOURLY AMOUNT VOTED ON BY THE EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 14,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,121. PLAYGROUND ENHANCEMENTS: PROGRAM SERVICE EXPENSES 7,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,411. GRANT WRITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,000. TOTAL EXPENSES 7,000. MEALS - VOLUNTEERS: PROGRAM SERVICE EXPENSES 4,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,771. HEALTH BENEFITS: PROGRAM SERVICE EXPENSES 2,263. MANAGEMENT AND GENERAL EXPENSES 1,810. FUNDRAISING EXPENSES 453. TOTAL EXPENSES 4,526. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 3,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,895. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,717. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,717. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,916. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,916. RIBBON CUTTING RECEPTIONS: PROGRAM SERVICE EXPENSES 1,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,539. PLAYGROUND SIGNS, BANNERS & RIBBON CUTTING: PROGRAM SERVICE EXPENSES 1,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,088. LODGING: PROGRAM SERVICE EXPENSES 720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 720. REGISTRATION FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 536. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 536. PLAYGROUND AERIAL BANNER: PROGRAM SERVICE EXPENSES 375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 122. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07500
IRS990/TotalLiabilitiesEOYAmt07275
IRS990/TotalLiabilitiesGrp/BOYAmt07500
IRS990/TotalLiabilitiesGrp/EOYAmt07275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055231
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0308565
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt089553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363529
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt089947
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0158 BUCKNELL AVENUE
IRS990/USAddress/CityNm0WOODBRIDGE
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WHEREANGELSPLAYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LAVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07324075237
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHERE ANGELS PLAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WHER
ReturnHeader/Filer/EIN0462265918
ReturnHeader/Filer/PhoneNum07324075237
ReturnHeader/Filer/USAddress/AddressLine1Txt0158 BUCKNELL AVENUE
ReturnHeader/Filer/USAddress/CityNm0WOODBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0188F10058A42B83BB04C05A0FC1F233DF4D6A49D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0996E57144C2C780C420ED175BF91B1AE373E2BAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02017-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:10:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02017-08-15T15:52:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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