Civic Intelligence

YMCA Foundation of the Pikes Peak Region

EIN 26-2940459 • 501(c)3 • Colorado Springs, CO

Profile

The ymca foundation of the pikes peak region is organized and shall be operated within the meaning of section 501(c)(3) of the internal revenue code of 1986. The specific purposes and objectives of the corporation shall include but not be limited to: the young men's christian association of the pikes peak region (ymca); to help the ymca put christian principles into practice through programs that build healthy spirit, mind and body for all; and to establish a permanent endowment fund for the benefit of the ymca, receiving gifts of money and property, investing and managing the fund and using the income in such a manner to benefit the ymca as the trustees, in their discretion, may deem best, giving priority to the use of endowment income for major maintenance, modernization or expansion of the builidings and facilities, extension of services and developing and training professional leadership.

Refreshing map…

316 N Tejon StreetSuiteColorado Springs, CO 80903

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-259%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $228,887 (-100%) from 2017

Liabilities

Down

$0

Down $8,272 (-100%) from 2017

Net Assets

Down

$0

Down $220,615 (-100%) from 2017

Revenue

Down

$4,067

Down $19,968 (-83%) from 2017

Expenses

Up

$14,590

Up $11,051 (+312%) from 2017

Net Income

Down

-$10,523

Down $31,019 (-151%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $181,918Liabilities 2012: $3,285Net Assets 2012: $178,6332012Assets 2013: $200,706Liabilities 2013: $0Net Assets 2013: $200,7062013Assets 2014: $202,985Liabilities 2014: $0Net Assets 2014: $202,9852014Assets 2016: $207,404Liabilities 2016: $7,285Net Assets 2016: $200,1192016Assets 2017: $228,887Liabilities 2017: $8,272Net Assets 2017: $220,6152017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2012: $6,353Expenses 2012: $4,669Net Income 2012: $1,6842012Revenue 2013: $22,300Expenses 2013: $7,306Net Income 2013: $14,9942013Revenue 2014: $8,399Expenses 2014: $4,001Net Income 2014: $4,3982014Revenue 2016: $15,986Expenses 2016: $4,838Net Income 2016: $11,1482016Revenue 2017: $24,035Expenses 2017: $3,539Net Income 2017: $20,4962017Revenue 2018: $4,067Expenses 2018: $14,590Net Income 2018: -$10,5232018

Highlighted filing

2018

Revenue$4,067
Expenses$14,590
Net Income-$10,523

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$8,399
Mission and Program Overview

Mission

The ymca foundation of the pikes peak region is organized and shall be operated within the meaning of section 501(c)(3) of the internal revenue code of 1986. The specific purposes and objectives of the corporation shall include but not be limited to: the young men's christian association of the pikes peak region (ymca); to help the ymca put christian principles into practice through programs that build healthy spirit, mind and body for all; and to establish a permanent endowment fund for the benefit of the ymca, receiving gifts of money and property, investing and managing the fund and using the income in such a manner to benefit the ymca as the trustees, in their discretion, may deem best, giving priority to the use of endowment income for major maintenance, modernization or expansion of the builidings and facilities, extension of services and developing and training professional leadership.

Program Services

DescriptionGrantsExpenses
TO FURTHER THE WORK OF THE YMCA OF THE PIKES PEAK REGION IN PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.-$4,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN DUMMERMUTHExecutive Director- FormerPT$0--
Boyd WilliamsExecutive DirectorPT$0--
DOUG BERWICKTrustee-$0--
DENNY WEBERVice Chairman-$0--
KEITH KETELSENTrustee-$0--
JIM JOHNSONChairman-$0--
DIANE OLIVIERITreasurer-$0--
TED RINEBARGERTrustee-$0--
CARI SHAFFERSecretary-$0--
BARRY O'SHEATrustee-$0--
Ken KeeneTrustee-$0--
CARRIE BAIR - NORWOODYmca - VP Of Financial Dev.PT$0--
Scott ChristianCFOPT$0--
LISA AUSTINVP Of Hr/Risk MgmtPT$0--
Jeff PetersonYmca - Sr. VP/COOPT$0--
Filing and Contact Details

Filer

Filer Name
Ymca Foundation of the Pikes Peak Region
EIN
26-2940459
In Care Of
% SCOTT CHRISTIAN
Phone
8778295500
Address
316 N TEJON STREET, Suite, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Boyd Williams
Title
Executive Director
Phone
8778295500
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:BANK FEES Amount:298

Form 990EZ Part I Line 16

Description:SERVICE CHARGES Amount:2353

Form 990EZ Part I Line 20

Description:CHANGE IN MARKET VALUE OF INVESTMENTS Amount:2119

Form 990EZ Part II Line 24

Description:INTEREST RECEIVABLE BOY Amount:6 EOY Amount:14

Raw XML Appendix224 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Jeff Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR- former
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11YMCA - VP OF FINANCIAL DEV.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13VP OF HR/RISK MGMT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14YMCA - SR. VP/COO
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IRS990EZ/PrimaryExemptPurposeTxt0THE YMCA FOUNDATION OF THE PIKES PEAK REGION IS ORGANIZED AND SHALL BE OPERATED WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE SPECIFIC PURPOSES AND OBJECTIVES OF THE CORPORATION SHALL INCLUDE BUT NOT BE LIMITED TO: THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE PIKES PEAK REGION (YMCA); TO HELP THE YMCA PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL; AND TO ESTABLISH A PERMANENT ENDOWMENT FUND FOR THE BENEFIT OF THE YMCA, RECEIVING GIFTS OF MONEY AND PROPERTY, INVESTING AND MANAGING THE FUND AND USING THE INCOME IN SUCH A MANNER TO BENEFIT THE YMCA AS THE TRUSTEES, IN THEIR DISCRETION, MAY DEEM BEST, GIVING PRIORITY TO THE USE OF ENDOWMENT INCOME FOR MAJOR MAINTENANCE, MODERNIZATION OR EXPANSION OF THE BUILIDINGS AND FACILITIES, EXTENSION OF SERVICES AND DEVELOPING AND TRAINING PROFESSIONAL LEADERSHIP.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YMCA FOUNDATION OF THE PIKES PEAK REGION
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ReturnHeader/Filer/EIN0262940459
ReturnHeader/Filer/InCareOfNm0% SCOTT CHRISTIAN
ReturnHeader/Filer/PhoneNum08778295500
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ReturnHeader/Filer/USAddress/ZIPCd080903
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 N CASCADE AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREEN B MERZ
ReturnHeader/ReturnTs02015-08-14T10:19:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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