Civic Intelligence

Gary and Vivienne Player Foundation

EIN 87-0957692 • 501(c)3 • Schwenksville, PA

Profile

To support initiatives aimed at providing underprivileged and vulnerable children in impoverished communities with a safe and nurturing environment in which to thrive.

4913 Bennington DrSchwenksville, PA 19473

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

102%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

80th percentile

38%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,992,667

Up $1,220,484 (+158%) from 2023

Liabilities

Down

$44,172

Down $61,923 (-58%) from 2023

Net Assets

Up

$1,948,495

Up $1,282,407 (+193%) from 2023

Revenue

Up

$1,957,153

Up $595,587 (+44%) from 2023

Expenses

Down

$693,718

Down $392,727 (-36%) from 2023

Net Income

Up

$1,263,435

Up $988,314 (+359%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2022: $489,107Liabilities 2022: $1,940Net Assets 2022: $487,1672022Assets 2023: $772,183Liabilities 2023: $106,095Net Assets 2023: $666,0882023Assets 2024: $1,992,667Liabilities 2024: $44,172Net Assets 2024: $1,948,4952024

Highlighted filing

2024

Assets$1,992,667
Liabilities$44,172
Net Assets$1,948,495

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2022: $1,029,729Expenses 2022: $569,524Net Income 2022: $460,2052022Revenue 2023: $1,361,566Expenses 2023: $1,086,445Net Income 2023: $275,1212023Revenue 2024: $1,957,153Expenses 2024: $693,718Net Income 2024: $1,263,4352024

Highlighted filing

2024

Revenue$1,957,153
Expenses$693,718
Net Income$1,263,435

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.2
Gross Receipts
$2,170,550
Mission and Program Overview

Mission

To support initiatives aimed at providing underprivileged and vulnerable children in impoverished communities with a safe and nurturing environment in which to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$462,134$1,862,759▲ $1,400,625
Cash and Non-Interest-Bearing Accounts$185,049$129,908▼ $55,141
Accounts Receivable$125,000$0▼ $125,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$772,183$1,992,667▲ $1,220,484
Other Assets Total-$0-
Liabilities
Grants Payable$75,000--
Accounts Payable and Accrued Expenses$24,914$37,588▲ $12,674
Other Liabilities$6,181$6,584▲ $403
Total Liabilities$106,095$44,172▼ $61,923
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,288,988-
Net Assets Without Donor Restrictions$666,088$659,507▼ $6,581
Total Net Assets Fund Balance$666,088$1,948,495▲ $1,282,407
Total Liabilities and Net Assets / Fund Balance$772,183$1,992,667▲ $1,220,484

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024-$1,104,879▼ $11,610-$1,093,269
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amanda-Leigh HallPresidentPT$64,500$64,500

Board Members and Trustees

NameTitle
Gwen MaditseBoard Member
Hamish HumeBoard Member
Jordan PlayerBoard Member
Lucy GreyBoard Member
MP FischerBoard Member
Reon BarnardBoard Member
Rich TabarriniBoard Member
Tom ThomanBoard Member
Michael WhetstoneSecretary
Patricia KaufmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,041,995
Program Service Revenue
$0
Investment Income
$45,044
Other Revenue
$-129,886
All Other Contributions
$1,343,415
Change in Net Assets
$1,263,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,957,153
Revenue Not Reported on Form 990
$232,369
Total Revenue per Audited Statements
$2,189,522
Total Revenue per Form 990
$1,957,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$472,315
Total Fundraising Expense$179,181
Salaries, Compensation, and Employee Benefits$111,571
Other Expenses$109,832
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$472,315--$472,315
Fees for Services Other--$72,924$72,924
Current Officers, Directors, Trustees, and Key Employees$7,970$5,105$51,425$64,500
Payroll Taxes$3,621$2,319$23,363$29,303
Other Salaries and Wages$1,797$1,502$14,469$17,768
Fees for Services Accounting-$11,500-$11,500
Advertising--$7,596$7,596
Other Expenses-$119$5,805$5,924
Fees for Service Investment Mgmnt Fees-$5,763-$5,763
Travel$893-$2,380$3,273
Fees for Services Management$202$264$1,219$1,685
Fees for Services Legal-$1,167-$1,167
Total Functional Expenses$486,798$27,739$179,181$693,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$907,115
Expenses per Audited Statements$693,718
Total Expenses per Form 990$693,718
Expenses Not Reported on Form 990$213,397
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elevate AugustaSchwenksville, PA-Mentors low income students with$250,000
Place of HopePalm Beach, FL-To provide for families in need.$150,000
The David Yarrow Family Found--Supports low income family with$27,315
Gantry GroupOrem, UT-To provide for students$20,000
Aim for the HandicappedDayton, OH, Uk-To provide disabled children with t$10,000
Good SportsBraintree, MA-To provide sporting equipment, appa$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$213,397
Fundraising Gross Income$83,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$782,091$83,511$80,865$2,646
Total Events$782,091$83,511$213,397$-129,886
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
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 B, Line 11B

A draft of the tax return was e-mailed in a pdf file to all the boardmembers. Board members reviewed the return and submitted questions,comments and proposed changes to tax preparer. After changes were madeanother draft was again e-mailed to board members for approval andacceptance.

Form 990, Part VI, Section C, Line 19

A written request must be made to review the foundations documents. A copyof the documents will then be mailed or e-mail to the interested party.

Filing and Contact Details

Filer

Filer Name
Gary and Vivienne Player Foundation
EIN
87-0957692
Phone
2152728934
Address
4913 BENNINGTON DR, SCHWENKSVILLE, PA 19473

Signing Officer

Name
Amanda-leigh Hall
Title
Director and Preside
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 Baglyos Cir Ste B20, Bethlehem, PA 18020
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods. The Organizations policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Event costs netted against event income $213397

Part XII, Line 2D: Other expenses and losses per audited F/S

Event costs recorded on page 9 $213397

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IRS990/MissionDesc0TO SUPPORT INITIATIVES AIMED AT PROVIDING UNDERPRIVILEGED AND VULNERABLE CHILDREN IN IMPOVERISHED COMMUNITIES WITH A SAFE AND NURTURING ENVIRONMENT IN WHICH TO THRIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0666088
IRS990/NetAssetsOrFundBalancesEOYAmt01948495
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-129886
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018972
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0666088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0659507
IRS990/NoncashContributionsAmt016915
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/FundraisingAmt05805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OtherExpensesGrp/TotalAmt05924
IRS990/OtherLiabilitiesGrp/BOYAmt06181
IRS990/OtherLiabilitiesGrp/EOYAmt06584
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01797
IRS990/OtherSalariesAndWagesGrp/TotalAmt017768
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt023363
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02319
IRS990/PayrollTaxesGrp/ProgramServicesAmt03621
IRS990/PayrollTaxesGrp/TotalAmt029303
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01408172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0992544
IRS990/PYInvestmentIncomeAmt024136
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012273
IRS990/PYOtherRevenueAmt0-70742
IRS990/PYRevenuesLessExpensesAmt0275121
IRS990/PYSalariesCompEmpBnftPaidAmt077464
IRS990/PYTotalExpensesAmt01086445
IRS990/PYTotalProfFndrsngExpnsAmt04164
IRS990/PYTotalRevenueAmt01361566
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01263435
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0782091
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02108591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01578977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01118035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04832857
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66440
IRS990ScheduleA/PublicSupportPY170Pct00.74030
IRS990ScheduleA/PublicSupportTotal170Amt03210716
IRS990ScheduleA/SubstantialContributorsTotAmt01622141
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02108591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01578977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01118035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04832857
IRS990ScheduleA/TotalSupportAmt04832857
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01104879
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01093269
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11610
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0213397
IRS990ScheduleD/ExpensesSubtotalAmt0693718
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018972
IRS990ScheduleD/OtherExpensesIncludedAmt0213397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0213397
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0232369
IRS990ScheduleD/RevenueSubtotalAmt01957153
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods. The Organizations policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Event costs netted against event income $213397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Event costs recorded on page 9 $213397
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0693718
IRS990ScheduleD/TotalLiabilityAmt06584
IRS990ScheduleD/TotalRevenuePerForm990Amt01957153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02189522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0907115
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0698580
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0698580
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0213397
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt040579
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt040579
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt033483
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0782091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0782091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083511
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-129886
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080865
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt058470
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt058470
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000

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