Civic Intelligence

Lancaster YMCA Foundation Inc

990 • Fiscal year 2010 • EIN 23-2224471

Dec 01, 2009 to Nov 30, 2010 • Filed on Sep 22, 2011

Organization ProfileN/A
265 Harrisburg Avenue17603
Siviq Scores

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

Liabilities / Assets

55th percentile

0.19x

Higher debt load relative to assets than 55% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

$2,257,361

No earlier filing loaded for comparison.

Net Assets

$1,836,138

No earlier filing loaded for comparison.

Liabilities

$421,223

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$123,130

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,257,361Liabilities 2010: $421,223Net Assets 2010: $1,836,1382010Assets 2011: $2,303,375Liabilities 2011: $347,455Net Assets 2011: $1,955,9202011Assets 2012: $2,464,076Liabilities 2012: $269,851Net Assets 2012: $2,194,2252012Assets 2013: $2,612,572Liabilities 2013: $196,295Net Assets 2013: $2,416,2772013Assets 2014: $2,645,680Liabilities 2014: $129,400Net Assets 2014: $2,516,2802014Assets 2015: $2,484,284Liabilities 2015: $90,933Net Assets 2015: $2,393,3512015Assets 2016: $2,617,800Liabilities 2016: $286,932Net Assets 2016: $2,330,8682016Assets 2017: $2,861,143Liabilities 2017: $317,072Net Assets 2017: $2,544,0712017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2010

Assets$2,257,361
Liabilities$421,223
Net Assets$1,836,138
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $123,1302010Expenses 2011: $152,7842011Expenses 2012: $165,2482012Expenses 2013: $189,0312013Revenue 2014: $362,922Expenses 2014: $189,342Net Income 2014: $173,5802014Revenue 2015: $153,903Expenses 2015: $156,508Net Income 2015: -$2,6052015Revenue 2016: $170,474Expenses 2016: $105,127Net Income 2016: $65,3472016Revenue 2017: $130,160Expenses 2017: $84,145Net Income 2017: $46,0152017Revenue 2018: $140,821Expenses 2018: $76,980Net Income 2018: $63,8412018

Highlighted filing

2010

Revenue-
Expenses$123,130
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2009 to Nov 30, 2010
Signed
Sep 22, 2011
Return Version
2009v1.7
Gross Receipts
$700,048
Mission and Program Overview

Mission

The Lancaster YMCA Foundation exists to provide and serve as stewards for a permanent endowment to preserve the mission and services of the Lancaster Family YMCA. The Foundation supports current Lancaster Family YMCA programs and is creating a legacy to ensure that the Lancaster Family YMCA will continue strengthening community through youth development, healthy living, and social responsibility.

Filing and Contact Details

Filer

EIN
23-2224471
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IRS990/Description0To fundraise and manage endowment funds for the benefit of the lancaster family ymca, inc. THE ORGANIZATION PROVIDED SCHOLARSHIP FUNDS TO 43 INDIVIDUAL CAMPERS WHICH ALLOWED THEM TO ATTEND A TOTAL OF 57 WEEKS OF CAMP.
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IRS990/MissionDescription0The Lancaster ymca foundation exists to provide and serve as stewards for a permanent endowment to preserve the mission and services of the lancaster family ymca. the foundation supports current lancaster family ymca programs and is creating a legacy to ensure that the lancaster family ymca will continue to build strong kids, strong families, and strong communities.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0To support the lancaster family ymca.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The Foundation has adopted Financial Accounting Standards Board (FASB) Accounting for Uncertainty in Income Taxes as of December 1, 2008. The Foundation has evaluated its tax positions as of November 30, 2010. A tax position is recognized as a benefit only if it is "more-likely-than-not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that has a likelihood of being realized on examination of more than 50 percent. For tax positions not meeting the "more-likely-than-not" test, no tax benefit is recorded. Under the "more-likely-than-not" threshold guidelines, the Foundation believes no Significant uncertain tax positions exist, either individually or in the aggregate, that would give rise to the non-recognition of an existing tax benefit. As of November 30, 2010, the Foundation has no material unrecognized tax benefits or accrued interest and penalties. The foundation's federal exempt organization business income tax returns for the years ended November 30, 2009, 2008,and 2007 remain subject to examination by the internal revenue service.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2change in beneficial interest of perpetual trust: 3164. change in value of annuities: 1628.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3change in beneficial interest of perpetual trust: 3164.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4change in value of annuities: -1628.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: The ymca provides copies of invoices for funds that are used for program expenses. For funds that support camp shand scholarships or youth memberships, the YMCA provides a list of the students and the amounts that were awarded.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0to support specific programs of the lancaster family ymca, inc.
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IRS990ScheduleO/GeneralExplanation/Explanation0An investment company is used to issue checks and receive deposits once approved by board officers.
IRS990ScheduleO/GeneralExplanation/Explanation1An electronic copy of Form 990 will be provided to each board member prior to filing the return with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2Any Transaction with board members is reviewed by the finance committee to determine if it is at an arm's length, market price and appropriate. Individuals with a conflict of interest are precluded from establishing policy, approving budgets, developing goals or (except as provided in the policy) providing direct service where they or their firms have a financial interest in the same. A conflict of interest statement is signed by each board member annually and is filed in the administrative files. The policy is reviewed annually with board members.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4tHE FOUNDATION'S FINANCE COMMITTEE SERVES AS THE AUDIT COMMITTEE. THEY CHOOSE THE AUDITORS, WHO PRESENT A DRAFT OF THE FINANCIAL STATEMENTS TO REPRESENTATIVES OF THE FINANCE COMMITTEE FOR APPROVAL. ADDITIONALLY, THE FOUNDATION REQUESTS THE AUDITORS TO REPORT THE FINANCIAL STATEMENTS AND MANAGEMENT LETTERS TO THE ENTIRE BOARD.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PAGE 12, PART XI, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference0AUDIT OVERSIGHT:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY066854
IRS990/TemporarilyRestrictedNetAssets/EOY0117711
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10265 HARRISBURG AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0LANCASTER
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017603
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10thomas J Goldbach treasurer
IRS990/TheBooksAreInCareOf/TelephoneNumber07173977474
IRS990/TotalAssets/BOY02147941
IRS990/TotalAssetsBOY02147941
IRS990/TotalAssets/EOY02257361
IRS990/TotalAssetsEOY02257361

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,257,361
Liabilities
$421,223
Net assets
$1,836,138
Revenue
-
Expenses
$123,130
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.32$2.54$0.13$0.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.29$2.33$0.17$0.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.09$2.39$0.15$0.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.13$2.52$0.36$0.19$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.20$2.42$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.27$2.19$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.35$1.96$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.42$1.84$0.12