Civic Intelligence

Franklin YMCA Foundation Inc

990 • Fiscal year 2017 • EIN 25-1524191

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

Organization Profile
P O Box 310Franklin, PA 16323

(814) 437-2121

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-104%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$656,040

Up $30,792 (+4.9%) from 2016

Net Assets

Up

$656,040

Up $30,792 (+4.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin3rd percentile

Revenue

Up

$38,120

Up $244 (+0.6%) from 2016

Expenses

Up

$77,726

Up $47,527 (+157%) from 2016

Net Income

Down

-$39,606

Down $47,283 (-616%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2016: $625,248Liabilities 2016: $0Net Assets 2016: $625,2482016Assets 2017: $656,040Liabilities 2017: $0Net Assets 2017: $656,0402017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$656,040
Liabilities$0
Net Assets$656,040
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2016: $37,876Expenses 2016: $30,199Net Income 2016: $7,6772016Revenue 2017: $38,120Expenses 2017: $77,726Net Income 2017: -$39,6062017Revenue 2018: $110Expenses 2018: $0Net Income 2018: $1102018

Highlighted filing

2017

Revenue$38,120
Expenses$77,726
Net Income-$39,606
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.3
Gross Receipts
$39,351
Mission and Program Overview

Mission

To provide financial assistance to the franklin ymca

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$549,781$655,764▲ $105,983
Cash and Non-Interest-Bearing Accounts$75,467$276▼ $75,191
Total Assets$625,248$656,040▲ $30,792
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$625,248$656,040▲ $30,792
Total Net Assets Fund Balance$625,248$656,040▲ $30,792
Total Liabilities and Net Assets / Fund Balance$625,248$656,040▲ $30,792
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William CisekPresident
Albert AbramovicDirector
Bonnie SmealDirector
Ralph Montgomery JrDirector
Robert MillerDirector
Roger VirgileDirector
Wendy Shardlow ThompsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$38,120
Other Revenue
$0
Change in Net Assets
$-39,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,000
Other Expenses$2,726
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,000--$75,000
Fees for Services Accounting-$1,475-$1,475
Fees for Services Other-$1,151-$1,151
Other Expenses-$100-$100
Total Functional Expenses$75,000$2,726$0$77,726
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Franklin YmcaFranklin, PA501(c)To Support Ymca$75,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“William cisek president bus. Partner of secy spouse wendy shardlow thompson secretary spouse of pres. Bus. Partner”

Form 990, Page 6, Part VI, Line 11B

“President reviews and makes available to governing members upon request.”

Form 990, Page 6, Part VI, Line 12C

“Each director is provided with a copy of the conflict of interest policy, and are required to annually prepare a conflict of interest disclosure.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Franklin Ymca Foundation Inc
EIN
25-1524191
Phone
8144372121
Address
P O BOX 310, FRANKLIN, PA 16323

Signing Officer

Name
William Cisek
Title
President
Phone
8144372121
Signed
2018-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Cisek
Formed
1986
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
MAY & COMPANY CPA'S
Address
45 SENECA ST 200, OIL CITY, PA 16301-1355
Preparer
James R Heasley
Phone
8146765691
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain/loss on securities 70,398”

Raw XML Appendix376 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0549781
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE EXECUTIVE DIRECTOR OF THE FRANKLIN YMCA ATTENDS ALL MEETINGS OF THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
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IRS990ScheduleI/RecipientTable/RecipientEIN0250995782
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0111 WEST PARK STREET
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM CISEK PRESIDENT BUS. PARTNER OF SECY SPOUSE WENDY SHARDLOW THOMPSON SECRETARY SPOUSE OF PRES. BUS. PARTNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT REVIEWS AND MAKES AVAILABLE TO GOVERNING MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR IS PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY, AND ARE REQUIRED TO ANNUALLY PREPARE A CONFLICT OF INTEREST DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN/LOSS ON SECURITIES 70,398
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0625248
IRS990/TotalAssetsEOYAmt0656040
IRS990/TotalAssetsGrp/BOYAmt0625248
IRS990/TotalAssetsGrp/EOYAmt0656040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075000
IRS990/TotalFunctionalExpensesGrp/TotalAmt077726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0625248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0656040
IRS990/TotalProgramServiceExpensesAmt075000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0625248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0656040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0625248
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0656040
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 310
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016323
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CISEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08144372121
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLIN YMCA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0251524191
ReturnHeader/Filer/PhoneNum08144372121
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 310
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016323
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0358F2D144F2D0D599E2B6424298BC6FDF972FA28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0358F2D144F2D0D599E2B6424298BC6FDF972FA28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.199.118.50
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:21:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814811541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 SENECA ST 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OIL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0163011355
ReturnHeader/PreparerPersonGrp/PhoneNum08146765691
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R HEASLEY
ReturnHeader/ReturnTs02018-05-08T16:21:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,040
Liabilities
$0
Net assets
$656,040
Revenue
$38,120
Expenses
$77,726
Net income
-$39,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$0.38$0.78$0.40
2016Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.38$0.30$0.08