Civic Intelligence

Gymjam Foundation

990 • Fiscal year 2023 • EIN 06-1786827

Aug 01, 2022 to Jul 31, 2023 • Filed on Mar 12, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-3.6%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-28%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$24,984

Down $9,613 (-28%) from 2022

Net Assets

Down

$24,984

Down $9,613 (-28%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Down

$268,856

Down $52,045 (-16%) from 2022

Expenses

Down

$278,470

Down $46,924 (-14%) from 2022

Net Income

Down

-$9,614

Down $5,121 (-114%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$24,984
Liabilities$0
Net Assets$24,984
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$268,856
Expenses$278,470
Net Income-$9,614
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Mar 12, 2024
Return Version
2022v5.0
Gross Receipts
$268,856
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$20,825$14,638▼ $6,187
Cash and Non-Interest-Bearing Accounts$5,962$5,346▼ $616
Land, Buildings, and Equipment, Net$7,812$5,002▼ $2,810
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$-2→ $0
Total Assets$34,597$24,984▼ $9,613
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,597$24,984▼ $9,613
Total Net Assets Fund Balance$34,597$24,984▼ $9,613
Total Liabilities and Net Assets / Fund Balance$34,597$24,984▼ $9,613

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,002$92,866$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
$0
Program Service Revenue
$268,804
Investment Income
$52
Other Revenue
$0
Change in Net Assets
$-9,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,107
Grants and Similar Amounts Paid$26,363
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,363--$26,363
Depreciation Depletion-$2,810-$2,810
Travel$1,749--$1,749
Office Expenses-$1,603-$1,603
Other Expenses$213,081$915-$915
All Other Expenses-$836-$836
Total Functional Expenses$241,193$37,277$0$278,470
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp del CorazonNorth Hollywood, CA-For campers with heart disease$22,602
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-03-12
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
Elaine 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt024984
IRS990/TotalAssetsGrp/BOYAmt034597
IRS990/TotalAssetsGrp/EOYAmt024984
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278470
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268804
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024984
IRS990/TravelGrp/ProgramServicesAmt01749
IRS990/TravelGrp/TotalAmt01749
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IRS990/USAddress/ZIPCd091350
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Manfred C Waller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GymJam Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GYMJ
ReturnHeader/Filer/EIN0061786827
ReturnHeader/Filer/PhoneNum06612513390
ReturnHeader/Filer/USAddress/AddressLine1Txt026515 Reuther Ave
ReturnHeader/Filer/USAddress/CityNm0Santa Clarita
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/PreparerPersonNm0Elaine Diana Gong Chan CPA
ReturnHeader/ReturnTs02024-03-12T11:42:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Manfred C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Waller
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,984
Liabilities
$0
Net assets
$24,984
Revenue
$268,856
Expenses
$278,470
Net income
-$9,614
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