Civic Intelligence

Gymjam Foundation

990 • Fiscal year 2014 • EIN 06-1786827

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 15, 2014

Organization ProfileN/A
26515 Reuther AveOceanside, CA 91350

(661) 251-3390

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$62,563

Down $9,746 (-13%) from 2013

Net Assets

Down

$62,563

Down $9,746 (-13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

Up

$259,142

Up $70,013 (+37%) from 2013

Expenses

Up

$268,888

Up $76,868 (+40%) from 2013

Net Income

Down

-$9,746

Down $6,855 (-237%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $77,632Liabilities 2011: $30,000Net Assets 2011: $47,6322011Assets 2012: $82,636Liabilities 2012: $7,436Net Assets 2012: $75,2002012Assets 2013: $72,309Liabilities 2013: $0Net Assets 2013: $72,3092013Assets 2014: $62,563Liabilities 2014: $0Net Assets 2014: $62,5632014Assets 2015: $71,673Liabilities 2015: $0Net Assets 2015: $71,6732015Assets 2016: $68,899Liabilities 2016: $1Net Assets 2016: $68,8982016Assets 2017: $85,569Liabilities 2017: $0Net Assets 2017: $85,5692017Assets 2018: $60,117Liabilities 2018: $0Net Assets 2018: $60,1172018Assets 2019: $43,664Liabilities 2019: $0Net Assets 2019: $43,6642019Assets 2020: $99,150Liabilities 2020: $0Net Assets 2020: $99,1502020Assets 2021: $39,090Liabilities 2021: $0Net Assets 2021: $39,0902021Assets 2022: $34,597Liabilities 2022: $0Net Assets 2022: $34,5972022Assets 2023: $24,984Liabilities 2023: $0Net Assets 2023: $24,9842023Assets 2024: $27,865Liabilities 2024: $0Net Assets 2024: $27,8652024Assets 2025: $25,507Net Assets 2025: $25,5072025

Highlighted filing

2014

Assets$62,563
Liabilities$0
Net Assets$62,563
Open 2014 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $112,4892011Revenue 2012: $177,027Expenses 2012: $149,459Net Income 2012: $27,5682012Revenue 2013: $189,129Expenses 2013: $192,020Net Income 2013: -$2,8912013Revenue 2014: $259,142Expenses 2014: $268,888Net Income 2014: -$9,7462014Revenue 2015: $233,884Expenses 2015: $224,774Net Income 2015: $9,1102015Revenue 2016: $235,852Expenses 2016: $238,627Net Income 2016: -$2,7752016Revenue 2017: $213,743Expenses 2017: $197,072Net Income 2017: $16,6712017Revenue 2018: $238,271Expenses 2018: $263,723Net Income 2018: -$25,4522018Revenue 2019: $354,835Expenses 2019: $371,288Net Income 2019: -$16,4532019Revenue 2020: $354,240Expenses 2020: $298,754Net Income 2020: $55,4862020Revenue 2021: $65,222Expenses 2021: $125,282Net Income 2021: -$60,0602021Revenue 2022: $320,901Expenses 2022: $325,394Net Income 2022: -$4,4932022Revenue 2023: $268,856Expenses 2023: $278,470Net Income 2023: -$9,6142023Revenue 2024: $357,263Expenses 2024: $354,382Net Income 2024: $2,8812024Revenue 2025: $156,115Expenses 2025: $158,473Net Income 2025: -$2,3582025

Highlighted filing

2014

Revenue$259,142
Expenses$268,888
Net Income-$9,746
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$259,142
Mission and Program Overview

Mission

The primary objectives and purposes of the foundation shall be to foster national and international amateur sports competition as well as conduct national or international competition and support and develop amateur athletes for competion. As such, the activities of the foundation includes fundraising to assist in paying costs for meet fees, judges fees, coaches fees, travel expenses, food costs, insurance, professional development, professional services; hosting gymnastics meets; providing athletes with sponsorship for national and international competition, and other expenditures and activities either directly or inderectly associated with the purpose of the foundation as outlined in the ariticles of incorporation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,537$60,012▼ $6,525
Cash and Non-Interest-Bearing Accounts$5,772$2,551▼ $3,221
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$72,309$62,563▼ $9,746
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$72,309$62,563▼ $9,746
Total Net Assets Fund Balance$72,309$62,563▼ $9,746
Total Liabilities and Net Assets / Fund Balance$72,309$62,563▼ $9,746

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,012$37,856$97,868
Compensation and Service Providers

Board Members and Trustees

NameTitle
Manfred C WallerPresident
Cynthia WallerSec & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$258,884
Investment Income
$0
Other Revenue
$258
Change in Net Assets
$-9,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,888
Total Fundraising Expense$4,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$6,525-$6,525
All Other Expenses$4,435$943-$5,378
Other Expenses$8,311-$4,377$4,377
Occupancy-$1,265-$1,265
Fees for Services Accounting-$1,210-$1,210
Office Expenses-$497-$497
Interest-$162-$162
Total Functional Expenses$253,909$10,602$4,377$268,888
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
06-1786827
Phone
6612513390

Signing Officer

Name
Manfred C Waller
Title
President
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Preparer
Diana Gong Chan CPA
Phone
4083581591
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259142
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062563
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072309
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062563
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Manfred C Waller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10GymJam Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GYMJ
ReturnHeader/Filer/EIN0061786827
ReturnHeader/Filer/PhoneNum06612513390
ReturnHeader/Filer/USAddress/AddressLine1026515 Reuther Ave
ReturnHeader/Filer/USAddress/City0Santa Clarita
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Chan CPA & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016450 Los Gatos Blvd Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Los Gatos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0950325594
ReturnHeader/PreparerPersonGrp/PhoneNum04083581591
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana Gong Chan CPA
ReturnHeader/ReturnTs02014-12-15T13:17:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,563
Liabilities
$0
Net assets
$62,563
Revenue
$259,142
Expenses
$268,888
Net income
-$9,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.56$1.58$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$3.57$3.54$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.69$2.78$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$3.21$3.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.65$1.25$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$3.54$2.99$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$3.55$3.71$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$2.38$2.64$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$2.14$1.97$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.36$2.39$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$2.34$2.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.59$2.69$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.72$0.00$0.72$1.89$1.92$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.07$0.75$1.77$1.49$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.30$0.48$1.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits