Civic Intelligence

Lancaster YMCA Foundation Inc

990 • Fiscal year 2011 • EIN 23-2224471

Dec 01, 2010 to Nov 30, 2011 • Filed on Aug 15, 2012

Organization ProfileN/A
265 Harrisburg Avenue17603
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.15x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

57th percentile

2.0%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,303,375

Up $46,014 (+2.0%) from 2010

Net Assets

Up

$1,955,920

Up $119,782 (+6.5%) from 2010

Liabilities

Down

$347,455

Down $73,768 (-18%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$152,784

Up $29,654 (+24%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2011

Assets$2,303,375
Liabilities$347,455
Net Assets$1,955,920
Open 2011 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

2011

Revenue-
Expenses$152,784
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Aug 15, 2012
Return Version
2010v3.4
Gross Receipts
$1,777,950
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/MissionDescription0TO BUILD AND MANAGE WITH FIDUCIARY CARE AN EVER-INCREASING ENDOWMENT FROM WHICH MOST OF THE ANNUAL EARNINGS CAN BE GIVEN TO THE LANCASTER FAMILY YMCA FOR THE BENEFIT OF THE YMCA AND ITS PROGRAMS. IN THIS MANNER, AND BY ASSURING THE GROWTH, SOLVENCY, AND PERPETUITY OF THE ENDOWMENT, THE FOUNDATION HELPS ASSURE CONTINUING THE STRENGTH OF THE LANCASTER FAMILY YMCA.
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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, 2011. 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, 2011, 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, 2010, 2009,AND 2008 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN BENEFICIAL INTEREST OF PERPETUAL TRUST 20,444. CHANGE IN CASH VALUE OF LIFE INSURANCE POLICY 3,064. CHANGE IN VALUE OF ANNUITIES -11,178.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3CHANGE IN BENEFICIAL INTEREST OF PERPETUAL TRUST 20,444. CHANGE IN CASH VALUE OF LIFE INSURANCE POLICY 3,064.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4CHANGE IN VALUE OF ANNUITIES 11,178.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
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IRS990ScheduleD/TermEndowmentEOYBalance00.17200
IRS990ScheduleD/TotalAdjustments0-75068
IRS990ScheduleD/TotalBookValueOtherAssets0745746
IRS990ScheduleD/TotalExpenses0152784
IRS990ScheduleD/TotalExpensesPerForm9900152784
IRS990ScheduleD/TotalOfAmounts0100230
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueProgramRelated01533696
IRS990ScheduleD/TotalRevenue0347634
IRS990ScheduleD/TotalRevenuePerForm9900347634
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0163962
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0283744
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/FundraiserActivityInformation/Activity0FUNDRAISING CONSULTING
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine10102 LAKEWOOD DRIVE
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0KIRKWOOD
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0PA
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode017536
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor057000
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts0172125
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0BROOMELL CONSULTING
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization0172125
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0PA
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/TotalGrossReceipts0172125
IRS990ScheduleG/TotalNetToOrganization0172125
IRS990ScheduleG/TotalRetainedByContractors057000
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.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10265 HARRISBURG AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0LANCASTER
IRS990ScheduleI/RecipientTable/AddressUS/State0PA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode017603
IRS990ScheduleI/RecipientTable/AmountOfCashGrant062616

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,303,375
Liabilities
$347,455
Net assets
$1,955,920
Revenue
-
Expenses
$152,784
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