Civic Intelligence

Where Angels Play Foundation

990 • Fiscal year 2018 • EIN 46-2265918

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

Organization ProfileWWW.WHEREANGELSPLAYFOUNDATION.ORG
PO Box 670Oakhurst, NJ 07755

(732) 407-5237

Siviq Scores

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

Liabilities / Assets

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

60%

Faster asset growth than 81% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-10%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$104,548

Up $39,287 (+60%) from 2017

Net Assets

Up

$98,548

Up $39,912 (+68%) from 2017

Liabilities

Down

$6,000

Down $625 (-9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin70th percentile

Revenue

Down

$355,137

Down $40,530 (-10%) from 2017

Expenses

Down

$315,225

Down $77,038 (-20%) from 2017

Net Income

Up

$39,912

Up $36,508 (+1073%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$104,548
Liabilities$6,000
Net Assets$98,548
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$355,137
Expenses$315,225
Net Income$39,912
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$361,095
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,261$104,548▲ $39,287
Total Assets$65,261$104,548▲ $39,287
Liabilities
Accounts Payable and Accrued Expenses$6,625$6,000▼ $625
Total Liabilities$6,625$6,000▼ $625
Net Assets / Fund Balance
Unrestricted Net Assets$58,636$98,548▲ $39,912
Total Net Assets Fund Balance$58,636$98,548▲ $39,912
Total Liabilities and Net Assets / Fund Balance$65,261$104,548▲ $39,287
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$361,095
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,958
All Other Contributions
$334,631
Change in Net Assets
$39,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,256
Salaries, Compensation, and Employee Benefits$98,760
Total Fundraising Expense$21,670
Grants and Similar Amounts Paid$6,209
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,600$19,800$6,600$66,000
Current Officers, Directors, Trustees, and Key Employees$14,400$7,200$2,400$24,000
Conferences and Meetings$11,350$11,350-$22,700
Travel$16,270--$16,270
All Other Expenses$14,105--$14,105
Fees for Services Accounting-$11,125-$11,125
Other Expenses$6,693-$2,868$9,561
Fees for Services Other-$3,291$6,000$9,291
Payroll Taxes$4,380$3,504$876$8,760
Office Expenses-$7,237-$7,237
Insurance$4,600$955-$5,555
Grants to Domestic Orgs$4,197--$4,197
Grants to Domestic Individuals$2,012--$2,012
Royalties--$425$425
Total Functional Expenses$229,093$64,462$21,670$315,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,958
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flash F/r Event$19,264-$3,104-
Hockey Tournament$7,200-$2,854-
Total Events$26,464-$5,958$-5,958
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
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 president brother of robert lavin father of mary kate herbert robert lavin vice president brother of william lavin uncle of mary kate herbert mary kate herbert executive director daughter of william lavin niece of robert lavin”

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

“The organization receives an electronic version of the 990. The president and treasurer review the form 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12

“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 15

“The compensation of the president is determined by an objective review of the relative market for persons of comparable skills, training, education, and experience, performing similar duties for a comparable organization and is approved by the other members of the governing board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 and the financial statements available for public inspection as required under section 6104 of the internal revenue code. It is posted on guidestar.org and other similiar types of websites. In addition, interested parties can also contact the president at p.o. Box 670, oakhurst, nj 07755 or by calling 732-407-5237.”

Filing and Contact Details

Filer

Filer Name
Where Angels Play Foundation
EIN
46-2265918
Phone
7324075237
Address
PO BOX 670, OAKHURST, NJ 07755

Signing Officer

Name
William Lavin
Title
President
Phone
7324075237
Signed
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lavin-president
Formed
2013
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
35

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation recognizes the effect of income tax positions 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 recognition or disclosure. The foundation is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2015.”

Raw XML Appendix397 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS 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 RECOGNITION OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07200
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM LAVIN PRESIDENT BROTHER OF ROBERT LAVIN FATHER OF MARY KATE HERBERT ROBERT LAVIN VICE PRESIDENT BROTHER OF WILLIAM LAVIN UNCLE OF MARY KATE HERBERT MARY KATE HERBERT EXECUTIVE DIRECTOR DAUGHTER OF WILLIAM LAVIN NIECE OF ROBERT LAVIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES AN ELECTRONIC VERSION OF THE 990. THE PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
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 COMPENSATION OF THE PRESIDENT IS DETERMINED BY AN OBJECTIVE REVIEW OF THE RELATIVE MARKET FOR PERSONS OF COMPARABLE SKILLS, TRAINING, EDUCATION, AND EXPERIENCE, PERFORMING SIMILAR DUTIES FOR A COMPARABLE ORGANIZATION AND IS APPROVED BY THE OTHER MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AND THE FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IT IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILIAR TYPES OF WEBSITES. IN ADDITION, INTERESTED PARTIES CAN ALSO CONTACT THE PRESIDENT AT P.O. BOX 670, OAKHURST, NJ 07755 OR BY CALLING 732-407-5237.
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 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt0361095
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06625
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LAVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07324075237
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-02
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ReturnHeader/Filer/PhoneNum07324075237
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ReturnHeader/FilingSecurityInformation/IPTm013:59:13
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02019-07-02T13:59:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,548
Liabilities
$6,000
Net assets
$98,548
Revenue
$355,137
Expenses
$315,225
Net income
$39,912
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