Civic Intelligence

Lancaster YMCA Foundation Inc

990 • Fiscal year 2012 • EIN 23-2224471

Dec 01, 2011 to Nov 30, 2012 • Filed on Jun 28, 2013

Organization ProfileN/A
265 Harrisburg Avenue17603
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

7.0%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,464,076

Up $160,701 (+7.0%) from 2011

Net Assets

Up

$2,194,225

Up $238,305 (+12%) from 2011

Liabilities

Down

$269,851

Down $77,604 (-22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$165,248

Up $12,464 (+8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2012

Assets$2,464,076
Liabilities$269,851
Net Assets$2,194,225
Open 2012 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

2012

Revenue-
Expenses$165,248
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Jun 28, 2013
Return Version
2011v1.5
Gross Receipts
$1,228,941
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 66 INDIVIDUAL CAMPERS WHICH ALLOWED THEM TO ATTEND A TOTAL OF 230 WEEKS OF CAMP.
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IRS990/MissionDescription0THE LANCASTER YMCA FOUNDATION EXISTS TO PROVIDE AND SERVE AS STEWARDS FOR A PERMANENT ENDOWMENT TO PERSERVE 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.
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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, 2012. 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, 2012, 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, 2011, 2010, AND 2009 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN BENEFICIAL INTEREST OF PERPETUAL TRUST -9,910. CHANGE IN CASH VALUE OF LIFE INSURANCE POLICY -1,863. CHANGE IN VALUE OF ANNUITIES -6,801. TOTAL TO SCHEDULE D, PART XI, LINE 8: -18,574.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3CHANGE IN BENEFICIAL INTEREST OF PERPETUAL TRUST -9,910. CHANGE IN CASH VALUE OF LIFE INSURANCE POLICY -1,863.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4CHANGE IN VALUE OF ANNUITIES 6,801.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/OtherAssets/BookValue11201
IRS990ScheduleD/OtherAssets/Description0INTEREST IN BENEFICIAL TRUST
IRS990ScheduleD/OtherAssets/Description1CASH VALUE OF LIFE INSURANCE POLICY
IRS990ScheduleD/OtherExpensesIncluded06801
IRS990ScheduleD/OtherLiabilities/Amount094619
IRS990ScheduleD/OtherLiabilities/Description0ANNUITY OBLIGATION
IRS990ScheduleD/OtherRevenues0-11773
IRS990ScheduleD/PermanentEndowmentEOYBalance00.80010
IRS990ScheduleD/RevenueNotRptdF990051412
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0358942
IRS990ScheduleD/TermEndowmentEOYBalance00.19990
IRS990ScheduleD/TotalAdjustments044611
IRS990ScheduleD/TotalBookValueOtherAssets0733973
IRS990ScheduleD/TotalExpenses0165248
IRS990ScheduleD/TotalExpensesPerForm9900165248
IRS990ScheduleD/TotalOfAmounts094619
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueProgramRelated01594147
IRS990ScheduleD/TotalRevenue0358942
IRS990ScheduleD/TotalRevenuePerForm9900358942
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0172049
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0410354
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/AmountRetainedByContractor054300
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts0259747
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0BROOMELL CONSULTING
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization0259747
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0PA
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/TotalGrossReceipts0259747

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.

Open filing
Assets
$2,464,076
Liabilities
$269,851
Net assets
$2,194,225
Revenue
-
Expenses
$165,248
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