Civic Intelligence

New York State YMCA Foundation Inc.

990 • Fiscal year 2013 • EIN 13-1624195

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
33 Elk Street No 200Albany, NY 12207

(518) 462-8241

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

21st percentile

-5.3%

Higher net margin than 21% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,787,186

Up $109,271 (+6.5%) from 2012

Net Assets

Up

$1,768,696

Up $105,774 (+6.4%) from 2012

Liabilities

Up

$18,490

Up $3,497 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

$137,535

No earlier filing loaded for comparison.

Expenses

Down

$144,846

Down $69,754 (-33%) from 2012

Net Income

-$7,311

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,663,470Liabilities 2011: $10,284Net Assets 2011: $1,653,1862011Assets 2012: $1,677,915Liabilities 2012: $14,993Net Assets 2012: $1,662,9222012Assets 2013: $1,787,186Liabilities 2013: $18,490Net Assets 2013: $1,768,6962013Assets 2014: $1,817,506Liabilities 2014: $40,943Net Assets 2014: $1,776,5632014Assets 2015: $1,646,712Liabilities 2015: $5,900Net Assets 2015: $1,640,8122015Assets 2016: $1,778,825Liabilities 2016: $15,029Net Assets 2016: $1,763,7962016Assets 2017: $2,041,006Liabilities 2017: $183,185Net Assets 2017: $1,857,8212017Assets 2018: $1,660,780Liabilities 2018: $31,392Net Assets 2018: $1,629,3882018Assets 2019: $2,050,065Liabilities 2019: $5,900Net Assets 2019: $2,044,1652019Assets 2020: $2,108,591Liabilities 2020: $55,655Net Assets 2020: $2,052,9362020Assets 2021: $2,327,652Liabilities 2021: $5,080Net Assets 2021: $2,322,5722021Assets 2022: $2,101,848Liabilities 2022: $54,167Net Assets 2022: $2,047,6812022Assets 2023: $2,988,508Liabilities 2023: $194,025Net Assets 2023: $2,794,4832023Assets 2024: $2,875,195Liabilities 2024: $2,541,482Net Assets 2024: $333,7132024

Highlighted filing

2013

Assets$1,787,186
Liabilities$18,490
Net Assets$1,768,696
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $189,9962011Expenses 2012: $214,6002012Revenue 2013: $137,535Expenses 2013: $144,846Net Income 2013: -$7,3112013Revenue 2014: $141,629Expenses 2014: $131,431Net Income 2014: $10,1982014Revenue 2015: $101,550Expenses 2015: $150,070Net Income 2015: -$48,5202015Revenue 2016: $338,325Expenses 2016: $310,380Net Income 2016: $27,9452016Revenue 2017: $1,034,010Expenses 2017: $1,074,014Net Income 2017: -$40,0042017Revenue 2018: $826,094Expenses 2018: $861,533Net Income 2018: -$35,4392018Revenue 2019: $1,208,102Expenses 2019: $996,773Net Income 2019: $211,3292019Revenue 2020: $314,579Expenses 2020: $403,274Net Income 2020: -$88,6952020Revenue 2021: $484,685Expenses 2021: $372,760Net Income 2021: $111,9252021Revenue 2022: $438,662Expenses 2022: $398,061Net Income 2022: $40,6012022Revenue 2023: $2,174,356Expenses 2023: $1,611,968Net Income 2023: $562,3882023Revenue 2024: $3,238,640Expenses 2024: $4,933,653Net Income 2024: -$1,695,0132024

Highlighted filing

2013

Revenue$137,535
Expenses$144,846
Net Income-$7,311
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$137,535
Mission and Program Overview

Mission

NONE

Supports aims and methods of ymca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,621,017$1,739,035▲ $118,018
Savings and Temporary Cash Investments$56,898$48,151▼ $8,747
Total Assets$1,677,915$1,787,186▲ $109,271
Liabilities
Other Liabilities$14,993$18,490▲ $3,497
Total Liabilities$14,993$18,490▲ $3,497
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,621,017$1,739,035▲ $118,018
Unrestricted Net Assets$41,431$29,187▼ $12,244
Permanently Rstr Net Assets$474$474→ $0
Total Net Assets Fund Balance$1,662,922$1,768,696▲ $105,774
Total Liabilities and Net Assets / Fund Balance$1,677,915$1,787,186▲ $109,271
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Jack YoungChair
Earl MillerVice Chair
Barbara FolkemerBoard Member
Chuck MazeBoard Member
David RomanBoard Member
John C TraversBoard Member
LAURIE O'SHAUGHNESSYBoard Member
Norman MooreBoard Member
Shawyn HowardBoard Member
Steve SperoBoard Member
Brent StephansBoard of Trustees
George RomellBoard of Trustees
Robert J DalyBoard of Trustees
William MausertBoard of Trustees
William P EpkeBoard of Trustees
William a Roos IvBoard of Trustees
John WilliamsSecretary
Peter PinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,132
Program Service Revenue
$0
Investment Income
$4,403
Other Revenue
$0
All Other Contributions
$133,132
Change in Net Assets
$-7,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,669
Other Expenses$40,177
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,669--$104,669
Fees for Services Management-$2,100-$2,100
Fees for Services Legal-$1,750-$1,750
Fees for Services Accounting-$720-$720
Insurance-$650-$650
Other Expenses$4,295$450-$450
Travel-$175-$175
Total Functional Expenses$108,964$35,882$0$144,846
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16-0743242-501(c)(3)Grant$50,300
16-0743239-501(c)(3)Grant$5,550
16-0978301-501(c)(3)Grant$5,250
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
Grants Payable$18,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11

“The form 990 is presented to the board before submitting.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-1624195
Phone
5184628241

Signing Officer

Name
Peter Pink
Title
Treasurer
Phone
5184628241
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Clark
Formed
2006
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Preparer
Karl F Newton CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Release of temporarily restricted net assets -120,000.”

Raw XML AppendixShowing 400 of 546 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032380
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0214600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246980
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7311
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048151
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt016
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141726531
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1160978301
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2221625176
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3141340008
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4160743238
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5160743239
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6160743242
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7135604788
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8160743231
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9010567018
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10131740513
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11131624228
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12160743230
IRS990ScheduleA/SupportedOrgInformationGrp/EIN13131740520
IRS990ScheduleA/SupportedOrgInformationGrp/EIN14237045379
IRS990ScheduleA/SupportedOrgInformationGrp/EIN15141504974
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd60
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd70
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd80
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd90
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd100
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd110
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd120
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd130
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd140
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd150
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc2501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc3501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc4501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc5501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc6501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc7501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc8501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc9501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc10501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc11501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc12501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc13501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc14501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc15501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04353
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt15250
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt21600
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3850
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt44908
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt55550
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt650300
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt71200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt83400
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt92500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt101000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt113550
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt123440
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt131284
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt14250
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1515234
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CAPITAL DISTRICT YMCA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11AUBURN YMCA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12FROST VALLEY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13GLENS FALLS YMCA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine14JAMESTOWN YMCA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine15LOCKPORT YMCA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine16ROCHESTER YMCA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine17SILVER BAY YMCA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine18YMCA BUFFALO NIAGARA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine19ALLIANCE OF NEW YORK STATE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine110ROCKLAND COUNTY YMCA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine111NY YMCA CAMP
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine112GLOW YMCA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine113YMCA OF YONKERS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine114YMCA OF GREATER TRI-VALLEY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine115CAMP DUDLEY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd71
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd81
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd91
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd101
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd111
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd121
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd131
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd141
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd151
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd71

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,787,186
Liabilities
$18,490
Net assets
$1,768,696
Revenue
$137,535
Expenses
$144,846
Net income
-$7,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$2.54$0.33$3.24$4.93$1.70
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.19$2.79$2.17$1.61$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.05$2.05$0.44$0.40$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$0.48$0.37$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.05$0.31$0.40$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$1.21$1.00$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.83$0.86$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.18$1.86$1.03$1.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$0.34$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.10$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$0.14$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$0.14$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.01$1.66$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.65$0.19