Civic Intelligence

Gymjam Foundation

990 • Fiscal year 2022 • EIN 06-1786827

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 12, 2022

Organization ProfileN/A
26515 Reuther AveSanta Clarita, CA 91350

(661) 251-3390

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

392%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$34,597

Down $4,493 (-11%) from 2021

Net Assets

Down

$34,597

Down $4,493 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Up

$320,901

Up $255,679 (+392%) from 2021

Expenses

Up

$325,394

Up $200,112 (+160%) from 2021

Net Income

Up

-$4,493

Up $55,567 (+93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2022

Assets$34,597
Liabilities$0
Net Assets$34,597
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

2022

Revenue$320,901
Expenses$325,394
Net Income-$4,493
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 12, 2022
Return Version
2021v4.1
Gross Receipts
$320,901
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

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 competition. 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 indirectly associated with the purpose of the foundation as outlined in the articles of incorporation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,431$20,825▲ $3,394
Land, Buildings, and Equipment, Net$14,337$7,812▼ $6,525
Cash and Non-Interest-Bearing Accounts$7,322$5,962▼ $1,360
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-$0-
Accounts Receivable-$-2-
Total Assets$39,090$34,597▼ $4,493
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,090$34,597▼ $4,493
Total Net Assets Fund Balance$39,090$34,597▼ $4,493
Total Liabilities and Net Assets / Fund Balance$39,090$34,597▼ $4,493

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,812$90,056$97,868
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Manfred C WallerPresident
Cynthia WallerSec & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,874
Program Service Revenue
$313,940
Investment Income
$87
Other Revenue
$0
All Other Contributions
$5,319
Change in Net Assets
$-4,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,859
Grants and Similar Amounts Paid$81,535
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$81,535--$81,535
Depreciation Depletion-$6,525-$6,525
Fees for Services Accounting-$2,666-$2,666
All Other Expenses$804$1,456-$2,260
Other Expenses$1,475--$1,475
Office Expenses-$615-$615
Total Functional Expenses$314,132$11,262$0$325,394
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gymnastics OlympicaSanta Clarita, CA-Gymnastic Team Expenses$63,065
Camp del CorazonNorth Hollywood, CA-For campers with heart disease$18,470
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
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
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

Filer Name
GymJam Foundation
EIN
06-1786827
Phone
6612513390
Address
26515 Reuther Ave, Santa Clarita, CA 91350

Signing Officer

Name
Manfred C Waller
Title
President
Signed
2022-12-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Chan CPA & Company Inc
Address
1885 S Winchester Blvd Ste 200, Campbell, CA 95008
Preparer
Diana Gong Chan CPA
Phone
4083581591
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IRS990/Desc0The Foundation serves approximately 150 competitive athletes per year. Since 2006 the competitive teams have produced approximately 350 State Champions, 160+ Regional Champions, 35 National Champions, 15 National Team Members/Developmental Team Members and sent 60 high school graduates onto collegiate gymnastics teams (20+ with full-ride athletic scholarships).The Foundation also supports 501c3 organization, Camp del Corazon, a camp for children with congenital heart disease.GymJam Foundation has donated nearly $150,000 to non-profit groups since its inception.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Gymnastic Team Expenses
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Camp del Corazon
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Gymnastics Olympica
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011615 Hesby St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt126515 Ruether Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0North Hollywood
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Santa Clarita
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd191350
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039090
IRS990/TotalAssetsEOYAmt034597
IRS990/TotalAssetsGrp/BOYAmt039090
IRS990/TotalAssetsGrp/EOYAmt034597
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IRS990/TotalContributionsAmt06874
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325394
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IRS990/TotalProgramServiceExpensesAmt0314132
IRS990/TotalProgramServiceRevenueAmt0313940
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320901
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034597
IRS990/TravelGrp/TotalAmt00
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IRS990/USAddress/ZIPCd091350
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Manfred C Waller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GymJam Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GYMJ
ReturnHeader/Filer/EIN0061786827
ReturnHeader/Filer/PhoneNum06612513390
ReturnHeader/Filer/USAddress/AddressLine1Txt026515 Reuther Ave
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271585974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chan CPA & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 S Winchester Blvd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Campbell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095008
ReturnHeader/PreparerPersonGrp/PhoneNum04083581591
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana Gong Chan CPA
ReturnHeader/ReturnTs02022-12-12T14:58:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Manfred C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Waller
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,597
Liabilities
$0
Net assets
$34,597
Revenue
$320,901
Expenses
$325,394
Net income
-$4,493
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
2022Detailed filing. Detailed filing data is available for this year.$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