Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
The Community YMCA Foundation Inc
990 • Fiscal year 2012 • EIN 22-3562537
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$4,573,760
Up $381,075 (+9.1%) from 2011
Net Assets
Up$4,569,509
Up $376,824 (+9.0%) from 2011
Liabilities
Up$4,251
Up $4,251 from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$174,970
Down $490,854 (-74%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 13, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $284,069
Mission and Program Overview
Mission
The foundation will develop, maintain and manage the endowment funds of the community ymca and will encourage donations and planned gifts. The foundation will use and apply its assets for the use and benefit of the community ymca, so long as that organization qualifies as an exempt organization under section 501(c)(3) of the internal revenue code, as amended, or corresponding provisions of any future united states internal revenue law.
Filing and Contact Details
Filer
- EIN
- 22-3562537
Raw XML AppendixShowing 400 of 497 raw XML fields
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| IRS990/Description | 0 | IN CONTINUING WITH ITS EXEMPT PURPOSE, THE FOUNDATION CONTINUES TO MANAGE THE ENDOWMENT FUND FOR THE COMMUNITY YMCA. THE FOUNDATION WAS ABLE TO CONTRIBUTE A SUBSTANTIAL SUM OF MONEY TO HELP SUPPORT THE COMMUNITY YMCA. |
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| IRS990/MissionDescription | 0 | THE FOUNDATION WILL DEVELOP, MAINTAIN AND MANAGE THE ENDOWMENT FUNDS OF THE COMMUNITY YMCA AND WILL ENCOURAGE DONATIONS AND PLANNED GIFTS. THE FOUNDATION WILL USE AND APPLY ITS ASSETS FOR THE USE AND BENEFIT OF THE COMMUNITY YMCA, SO LONG AS THAT ORGANIZATION QUALIFIES AS AN EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL CODE, AS AMENDED, OR CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Community YMCA Foundation accounts for uncertainty in income taxes using a recognition threshold of more likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2012. The Foundation's exempt from federal income tax return is no longer subject to examination by federal taxing authorities for years before 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 376489 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4251 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RELATED PARTY PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 376489 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 175305 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 174970 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4251 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 175305 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 174970 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 551794 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 170 PATTERSON AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | SHREWSBURY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NJ |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 07702 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 160000 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 210635051 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO HELP SUPPORT THE COMMUNITY YMCA. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | THE COMMUNITY YMCA INC |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS AMENED OR CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THERE ARE NO PAID EMPLOYEES OR BOARD MEMBERS. HOWEVER, IF THERE WERE A SITUATION IN WHICH SALARY WAS GOING TO BE PAID, IT WOULD BE REVIEWED AND AUTHORIZED BY A COMPENSATION COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE 990 WAS PROVIDED TO AND REVIEWED BY THE TREASURER OF THE ORGANIZATION PRIOR TO BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 170 PATTERSON AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | SHREWSBURY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NJ |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 07702 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 210635051 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C) (3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NJ |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | THE COMMUNITY YMCA INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | CHARITABLE |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,573,760
- Liabilities
- $4,251
- Net assets
- $4,569,509
- Revenue
- -
- Expenses
- $174,970
- Net income
- -