Civic Intelligence

Lancaster YMCA Foundation Inc

990 • Fiscal year 2013 • EIN 23-2224471

Dec 01, 2012 to Nov 30, 2013 • Filed on Jul 01, 2014

Organization ProfileN/A
265 Harrisburg Avenue17603
Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

6.0%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,612,572

Up $148,496 (+6.0%) from 2012

Net Assets

Up

$2,416,277

Up $222,052 (+10%) from 2012

Liabilities

Down

$196,295

Down $73,556 (-27%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$189,031

Up $23,783 (+14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2013

Assets$2,612,572
Liabilities$196,295
Net Assets$2,416,277
Open 2013 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

2013

Revenue-
Expenses$189,031
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Jul 1, 2014
Return Version
2012v2.1
Gross Receipts
$1,104,181
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 118 INDIVIDUAL CAMPERS WHICH ALLOWED THEM TO ATTEND A TOTAL OF 357 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/Form990ScheduleDPartXIII/Explanation0TO SUPPORT THE LANCASTER FAMILY YMCA.
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013. 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, 2013, 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, 2012, 2011, AND 2010 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2CHANGE IN BENEFICIAL INTEREST OF PE 33,667. CHANGE IN CASH VALUE OF LIFE INSURA 816. FUNDRAISING EXPENSES 15,876.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3CHANGE IN VALUE OF ANNUTIES 8,905. FUNDRAISING EXPENSES 15,876.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/RevenueSubtotal0237313
IRS990ScheduleD/TermEndowmentEOYBalance00.24970
IRS990ScheduleD/TotalBookValueOtherAssets0768456
IRS990ScheduleD/TotalExpensesPerForm9900189031
IRS990ScheduleD/TotalOfAmounts091319
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueProgramRelated01767972
IRS990ScheduleD/TotalRevenuePerForm9900237313
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0213812
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0435864
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1014725
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal014725
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015876
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent108376
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents08376
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020653
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020653
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105928
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents05928
IRS990ScheduleG/EventsInformation/NameOfEvent10HEALTHY LIVING EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-9948
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107500
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07500
IRS990ScheduleG/FundraiserActivityInformation/Activity0FUNDRAISING CONSULTING
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine10102 LAKEWOOD DRIVE
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0KIRKWOOD
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0PA
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode017536
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor045350
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts0143485
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0BROOMELL CONSULTING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,612,572
Liabilities
$196,295
Net assets
$2,416,277
Revenue
-
Expenses
$189,031
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