Civic Intelligence

Will Play for Food Foundation

EIN 46-3152685 • 501(c)3 • Grand Rapids, MI

Profile

The end of childhood hunger

225 Michigan Ave NWGrand Rapids, MI 49501

www.willplayforfoodfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

4133%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$44,992

Up $43,929 (+4133%) from 2015

Liabilities

Down

$53,038

Down $16,533 (-24%) from 2015

Net Assets

Up

-$8,046

Up $60,462 (+88%) from 2015

Operations
Liabilities / Revenue94th percentileNet Margin96th percentile

Revenue

Down

$68,721

Down $31,884 (-32%) from 2015

Expenses

Down

$10,870

Down $183,210 (-94%) from 2015

Net Income

Up

$57,851

Up $151,326 (+162%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2013: $34,417Liabilities 2013: $02013Assets 2014: $24,967Liabilities 2014: $0Net Assets 2014: $24,9672014Assets 2015: $1,063Liabilities 2015: $69,571Net Assets 2015: -$68,5082015Assets 2016: $44,992Liabilities 2016: $53,038Net Assets 2016: -$8,0462016

Highlighted filing

2016

Assets$44,992
Liabilities$53,038
Net Assets-$8,046
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $118,001Expenses 2013: $83,584Net Income 2013: $34,4172013Revenue 2014: $409,639Expenses 2014: $419,089Net Income 2014: -$9,4502014Revenue 2015: $100,605Expenses 2015: $194,080Net Income 2015: -$93,4752015Revenue 2016: $68,721Expenses 2016: $10,870Net Income 2016: $57,8512016

Highlighted filing

2016

Revenue$68,721
Expenses$10,870
Net Income$57,851
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,992
Liabilities
$53,038
Net assets
-$8,046
Revenue
$68,721
Expenses
$10,870
Net income
$57,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.53$0.08$0.69$0.11$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.70$0.69$1.01$1.94$0.93
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$4.10$4.19$0.09
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$1.18$0.84$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$68,721
Mission and Program Overview

Mission

The end of childhood hunger

Program Services

DescriptionGrantsExpenses
The organization works to raise awareness and bring together individuals business government and non profits to end childhood hunger$2,200$2,200
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay RiggsExecutive DirectorFT$0--
Sheila MarcelloDirector-$0--
Charles DyeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Will Play for Food Foundation
EIN
46-3152685
Address
225 Michigan Ave NW, Grand Rapids, MI 49501

Signing Officer

Name
Jay Riggs
Title
Executive Direc
Phone
6162631687
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
James H Quist CPA PLC
Address
2425 Avon Ave SW, Wyoming, MI 49519
Preparer
James H Quist CPA
Phone
6164435344
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Grant Grantee Feeding America Amount 2,200”

Description of other expenses Part I line 16

“Description AmountAccounting 1,803Office Expenses/bank charges 1,323Technical/Web/Computers 2,181Travel 534Interest Expense 129Meeting 725State and IRS payments 910”

Other changes in net assets or fund balances Part I line 20

“Description Amount2015 contractor payments 2,611”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 1,000 1,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 51,102 34,940Short term Loans 18,469 18,098”

Raw XML Appendix183 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Jay Riggs
IRS990EZ/BooksInCareOfDetail/PhoneNum06162631687
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 Michigan Ave NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grand Rapids
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068721
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057851
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01038
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044992
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02200
IRS990EZ/GrossReceiptsAmt068721
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt05500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-68508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-68508
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jay Riggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sheila Marcello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles Dye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherChangesInNetAssetsAmt02611
IRS990EZ/OtherExpensesTotalAmt07605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The end of childhood hunger
IRS990EZ/PrintingPublicationsPostageAmt027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization works to raise awareness and bring together individuals business government and non profits to end childhood hunger
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt069571
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053038
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010870
IRS990EZ/TotalProgramServiceExpensesAmt02200
IRS990EZ/TotalRevenueAmt068721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.willplayforfoodfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0326682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0565206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146198
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.26740
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0190223
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033971
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt060544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0320000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0106666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0521181
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt033971
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt060544
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0320000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0106666
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0521181
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0425357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118001
IRS990ScheduleA/Total509Grp/TotalAmt0711404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0425357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0711404
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jay Riggs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt05500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grant Grantee Feeding America Amount 2,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAccounting 1,803Office Expenses/bank charges 1,323Technical/Web/Computers 2,181Travel 534Interest Expense 129Meeting 725State and IRS payments 910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description Amount2015 contractor payments 2,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearInventory 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAccounts Payable 51,102 34,940Short term Loans 18,469 18,098
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jay Riggs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06162631687
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Will Play for Food Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0463152685
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 Michigan Ave NW
ReturnHeader/Filer/USAddress/CityNm0Grand Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B902DB5FC20BAA75093DD576266428739F5919F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B902DB5FC20BAA75093DD576266428739F5919F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04034232017319sarjclb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.143.8.40
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:45:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273608906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James H Quist CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 Avon Ave SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wyoming
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049519
ReturnHeader/PreparerPersonGrp/PhoneNum06164435344
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Quist CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T13:25:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits