Civic Intelligence

Bangor YMCA Foundation

990 • Fiscal year 2021 • EIN 01-6013485

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization Profile
17 Second StreetBangor, ME 04401

(207) 990-0996

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$215,261

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 71.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

62%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,243,717

Up $234,558 (+12%) from 2020

Net Assets

Up

$2,225,238

Up $226,738 (+11%) from 2020

Liabilities

Up

$18,479

Up $7,820 (+73%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin97th percentile

Revenue

Up

$302,825

Up $115,655 (+62%) from 2020

Expenses

Down

$32,898

Down $18,778 (-36%) from 2020

Net Income

Up

$269,927

Up $134,433 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $987,898Liabilities 2011: $0Net Assets 2011: $987,8982011Assets 2012: $1,191,763Liabilities 2012: $0Net Assets 2012: $1,191,7632012Assets 2013: $1,234,692Liabilities 2013: $0Net Assets 2013: $1,234,6922013Assets 2014: $1,164,365Liabilities 2014: $0Net Assets 2014: $1,164,3652014Assets 2015: $993,649Liabilities 2015: $0Net Assets 2015: $993,6492015Assets 2016: $1,106,806Liabilities 2016: $0Net Assets 2016: $1,106,8062016Assets 2017: $1,278,829Liabilities 2017: $0Net Assets 2017: $1,278,8292017Assets 2018: $1,440,460Liabilities 2018: $0Net Assets 2018: $1,440,4602018Assets 2019: $1,554,098Liabilities 2019: $0Net Assets 2019: $1,554,0982019Assets 2020: $2,009,159Liabilities 2020: $10,659Net Assets 2020: $1,998,5002020Assets 2021: $2,243,717Liabilities 2021: $18,479Net Assets 2021: $2,225,2382021Assets 2022: $1,727,643Liabilities 2022: $11,963Net Assets 2022: $1,715,6802022Assets 2023: $1,987,087Liabilities 2023: $16,298Net Assets 2023: $1,970,7892023Assets 2024: $2,286,622Liabilities 2024: $0Net Assets 2024: $2,286,6222024

Highlighted filing

2021

Assets$2,243,717
Liabilities$18,479
Net Assets$2,225,238
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $106,968Expenses 2011: $176,577Net Income 2011: -$69,6092011Revenue 2012: $31,041Expenses 2012: $62,999Net Income 2012: -$31,9582012Revenue 2013: $33,019Expenses 2013: $107,857Net Income 2013: -$74,8382013Revenue 2014: $37,857Expenses 2014: $203,642Net Income 2014: -$165,7852014Revenue 2015: $123,115Expenses 2015: $149,701Net Income 2015: -$26,5862015Revenue 2016: $80,712Expenses 2016: $11,638Net Income 2016: $69,0742016Revenue 2017: $54,533Expenses 2017: $42,524Net Income 2017: $12,0092017Revenue 2018: $194,436Expenses 2018: $26,937Net Income 2018: $167,4992018Revenue 2019: $57,597Expenses 2019: $47,711Net Income 2019: $9,8862019Revenue 2020: $187,170Expenses 2020: $51,676Net Income 2020: $135,4942020Revenue 2021: $302,825Expenses 2021: $32,898Net Income 2021: $269,9272021Revenue 2022: $45,539Expenses 2022: $35,189Net Income 2022: $10,3502022Revenue 2023: $98,762Expenses 2023: $55,456Net Income 2023: $43,3062023Revenue 2024: $219,473Expenses 2024: $151,170Net Income 2024: $68,3032024

Highlighted filing

2021

Revenue$302,825
Expenses$32,898
Net Income$269,927
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$644,284
Mission and Program Overview

Mission

To provide stable and permanent support for the capital needs of the bangor y, ensuring it remains a vital part of our community forever, and continues to serve the needs of our children, teens, families, and seniors of the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,006,122$2,199,401▲ $193,279
Savings and Temporary Cash Investments$3,037$44,316▲ $41,279
Total Assets$2,009,159$2,243,717▲ $234,558
Liabilities
Other Liabilities$10,659$18,479▲ $7,820
Total Liabilities$10,659$18,479▲ $7,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,875,196$2,086,749▲ $211,553
Net Assets With Donor Restrictions$123,304$138,489▲ $15,185
Total Net Assets Fund Balance$1,998,500$2,225,238▲ $226,738
Total Liabilities and Net Assets / Fund Balance$2,009,159$2,243,717▲ $234,558

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,998,500$7,050▲ $246,109$6,421$2,225,238
2020$1,554,098$6,950▲ $484,440$9,987$1,998,501
2019$1,225,371$12,100▲ $360,167$5,540$1,554,098
2018$1,440,460$900▼ $187,063$2,926$1,225,371
2017$1,278,829$20,400▲ $168,168$6,937$1,440,460
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Neil MackaySecretaryPT$136,147$136,147

Board Members and Trustees

NameTitle
Douglas FarnhamPresident
Bill DemasoTrustee
Bruce NickersonTrustee
Paul MeansTrustee
Rich ArmstrongTrustee
Tammy HigginsTrustee
Tyler SmithTrustee
William LucyTrustee
Hans PetersonClerk
Diane DickersonSecretary
Paul NewmanTreasurer
Sally ArataVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,050
Program Service Revenue
$0
Investment Income
$295,775
Other Revenue
$0
All Other Contributions
$7,050
Change in Net Assets
$269,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,000
Other Expenses$12,898
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,000--$20,000
Fees for Service Investment Mgmnt Fees-$6,477-$6,477
Fees for Services Accounting-$3,455-$3,455
Office Expenses-$1,545-$1,545
Insurance-$1,301-$1,301
Fees for Services Legal-$120-$120
Total Functional Expenses$20,000$12,898$0$32,898
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bangor YBangor, ME501(c)Capital Needs$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Bangor Y$18,479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft is provided to the trustees to review and make changes before treasurer signs the 990.”

Form 990, Page 6, Part VI, Line 12C

“The trustees and officers are given the policy and form to sign annually to stating their independence.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bangor Ymca Foundation
EIN
01-6013485
Phone
2079900996
Address
17 SECOND STREET, BANGOR, ME 04401

Signing Officer

Name
Paul Newman
Title
Treasurer
Phone
2079900996
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Newman
Formed
1961
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
24

Preparer

Firm
Lg&h
Address
12 STILLWATER AVE STE 5, BANGOR, ME 04401
Preparer
Angel R Caron CPA
Phone
2079904585
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide stable and permanent support for the capital needs of the bangor y, ensuring it remains a vital part of our community forever, and continues to serve the needs of our children, teens, families, and seniors of the region.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Quasi-endowment: to support the capital needs of the bangor y. Donor-restricted endowment: income only to acquire real or personal property for camp pierce webber owned by the bangor y.”

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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THREE MEMBERS OF THE FOUNDATION INVESTMENT COMMITTEE ARE ON THE SUPPORTED ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ATTENTIVENESS TEST IS MET BECAUSE BANGOR YMCA FOUNDATION SUPPORTS THE BANGOR Y BY GIVING DONATIONS TO COVER ITS CAPITAL NEEDS. BANGOR Y WOULD NOT BE ABLE TO AFFORD THESE EXPENSES WITHOUT THIS SUPPORT. THE RESPOSIVENESS TEST IS MET BECAUSE BANGOR Y APPOINTS THREE TRUSTEES TO SERVE ON THE BANGOR YMCA FOUNDATION'S BOARD OF TRUSTEES. THESE TRUSEES GIVE THE BANGOR Y A SIGNIFICANT VOICE IN THE BANGOR YMCA FOUNDATION'S INVESTMENT POLICIES, TIMING OF DONATIONS, AND OTHER USE OF INCOME AND ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART V, SECTION D, LINE 8
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IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt053466
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt024057
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IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt032402
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BANGOR YOUNG MEN'S CHRISTIAN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ASSOCIATION
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IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0246109
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06950
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BANGOR Y
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.06220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0QUASI-ENDOWMENT: TO SUPPORT THE CAPITAL NEEDS OF THE BANGOR Y. DONOR-RESTRICTED ENDOWMENT: INCOME ONLY TO ACQUIRE REAL OR PERSONAL PROPERTY FOR CAMP PIERCE WEBBER OWNED BY THE BANGOR Y.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,243,717
Liabilities
$18,479
Net assets
$2,225,238
Revenue
$302,825
Expenses
$32,898
Net income
$269,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.22$0.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$0.10$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.05$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.23$0.30$0.03$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.19$0.05$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.06$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.19$0.03$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.08$0.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.12$0.15$0.03
2014Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.04$0.20$0.17
2013Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.03$0.11$0.07
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.03$0.06$0.03
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.11$0.18$0.07