Civic Intelligence

Where Angels Play Foundation

990 • Fiscal year 2021 • EIN 46-2265918

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

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

(732) 595-2619

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

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

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

24%

Higher net margin than 62% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$26,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

81%

Faster asset growth than 81% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

65%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$175,157

Up $78,524 (+81%) from 2020

Net Assets

Up

$170,657

Up $78,524 (+85%) from 2020

Liabilities

Flat

$4,500

Flat from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$328,616

Up $129,956 (+65%) from 2020

Expenses

Up

$250,092

Up $51,805 (+26%) from 2020

Net Income

Up

$78,524

Up $78,151 (+20952%) from 2020

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

2021

Assets$175,157
Liabilities$4,500
Net Assets$170,657
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$328,616
Expenses$250,092
Net Income$78,524
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$334,116
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
Prepaid Expenses and Deferred Charges$3,452$104,081▲ $100,629
Cash and Non-Interest-Bearing Accounts$93,181$71,076▼ $22,105
Total Assets$96,633$175,157▲ $78,524
Liabilities
Accounts Payable and Accrued Expenses$4,500$4,500→ $0
Total Liabilities$4,500$4,500→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,133$170,657▲ $78,524
Total Net Assets Fund Balance$92,133$170,657▲ $78,524
Total Liabilities and Net Assets / Fund Balance$96,633$175,157▲ $78,524
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William LavinPresidentFT$26,000$26,000

Board Members and Trustees

NameTitle
Christopher McgowanVice President
Bruce PollockBoard Member
Daniel BeirneBoard Member
BRIAN D'ANTONIRec. Secretary
Robert BrowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,105
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$-5,500
All Other Contributions
$299,795
Change in Net Assets
$78,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,583
Salaries, Compensation, and Employee Benefits$98,231
Grants and Similar Amounts Paid$13,278
Total Fundraising Expense$9,823
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,600$19,800$6,600$66,000
Travel$19,614$6,939-$26,553
Current Officers, Directors, Trustees, and Key Employees$15,600$7,800$2,600$26,000
All Other Expenses$10,648--$10,648
Grants to Domestic Individuals$10,270--$10,270
Insurance$3,653$5,480-$9,133
Office Expenses-$8,379-$8,379
Other Expenses$7,742--$7,742
Payroll Taxes$3,116$2,492$623$6,231
Fees for Services Accounting-$4,952-$4,952
Occupancy-$4,295-$4,295
Fees for Services Other-$3,727-$3,727
Grants to Domestic Orgs$3,008--$3,008
Conferences and Meetings$422$422-$844
Total Functional Expenses$175,983$64,286$9,823$250,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,500
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flash F/r Event$18,555-$190-
Dowlings F/r Event$5,223---
Total Events$34,310-$5,500$-5,500
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 35% controlled entity
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
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 recieves a electronic copy of the 990. The president and treasurer review the 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12

“The organization requests that any director, principal officer, or member of a committee with governing board delegated powers review the conflict of interest policy and to disclose any and all conflicts on an annual basis.”

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 732-221-0353.”

Filing and Contact Details

Filer

Filer Name
Where Angels Play Foundation
EIN
46-2265918
Phone
7325952619
Address
PO BOX 670, OAKHURST, NJ 07755

Signing Officer

Name
William Lavin
Title
President
Phone
7325952619
Signed
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lavin President
Formed
2013
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
58

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016-3618
Preparer
Edmond Brady
Phone
9082726200
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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/PersonNm1CHRISTOPHER MCGOWAN
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01062
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01062
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IRS990ScheduleI/GrantRecordsMaintainedInd00
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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 RECIEVES A ELECTRONIC COPY OF THE 990. THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUESTS THAT ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS REVIEW THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY AND ALL CONFLICTS ON AN ANNUAL BASIS.
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 732-221-0353.
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/SubjectToProxyTaxInd00
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,157
Liabilities
$4,500
Net assets
$170,657
Revenue
$328,616
Expenses
$250,092
Net income
$78,524
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