Civic Intelligence

Robert Camp Ray YMCA Foundation

990PF • Fiscal year 2021 • EIN 26-4420579

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

Organization Profile
300 Crescent DriveFranklin, VA 23851

(757) 569-3700

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

33%

Higher net margin than 72% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

5.8%

Faster asset growth than 47% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

52%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,490,139

Up $82,091 (+5.8%) from 2020

Net Assets

Up

$1,489,086

Up $81,038 (+5.8%) from 2020

Liabilities

Up

$1,053

Up $1,053 from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin72nd percentile

Revenue

Up

$248,967

Up $84,848 (+52%) from 2020

Expenses

Up

$167,929

Up $43,517 (+35%) from 2020

Net Income

Up

$81,038

Up $41,331 (+104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,324,840Liabilities 2012: $0Net Assets 2012: $1,324,8402012Assets 2013: $1,317,002Liabilities 2013: $0Net Assets 2013: $1,317,0022013Assets 2019: $1,368,341Liabilities 2019: $0Net Assets 2019: $1,368,3412019Assets 2020: $1,408,048Liabilities 2020: $0Net Assets 2020: $1,408,0482020Assets 2021: $1,490,139Liabilities 2021: $1,053Net Assets 2021: $1,489,0862021Assets 2022: $1,436,652Liabilities 2022: $0Net Assets 2022: $1,436,6522022Assets 2023: $1,486,972Liabilities 2023: $0Net Assets 2023: $1,486,9722023Assets 2024: $1,558,056Liabilities 2024: $0Net Assets 2024: $1,558,0562024

Highlighted filing

2021

Assets$1,490,139
Liabilities$1,053
Net Assets$1,489,086
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $117,6092012Revenue 2013: $161,243Expenses 2013: $169,081Net Income 2013: -$7,8382013Revenue 2019: $118,119Expenses 2019: $122,117Net Income 2019: -$3,9982019Revenue 2020: $164,119Expenses 2020: $124,412Net Income 2020: $39,7072020Revenue 2021: $248,967Expenses 2021: $167,929Net Income 2021: $81,0382021Revenue 2022: $70,508Expenses 2022: $122,942Net Income 2022: -$52,4342022Revenue 2023: $172,765Expenses 2023: $122,445Net Income 2023: $50,3202023Revenue 2024: $211,929Expenses 2024: $140,804Net Income 2024: $71,1252024

Highlighted filing

2021

Revenue$248,967
Expenses$167,929
Net Income$81,038
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN E POWELLVice Preside-$0--
AMY SIMMSSecretary-$0--
BRIAN K HEDGEPETHPresident-$0--
TERRY GODWINTreasurer-$0--
KATHLEEN S ROBERTSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Robert Camp Ray Ymca Foundation
EIN
26-4420579
Phone
7575693700
Address
300 CRESCENT DRIVE, FRANKLIN, VA 23851

Signing Officer

Name
Brian K Hedgepeth
Title
President
Phone
7575623407
Signed
2022-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
PO BOX 237, WINDSOR, VA 23487
Preparer
Adam C Bryant CPA
Phone
7572429271
Raw XML Appendix288 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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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0140000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0111388
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0111388
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02829
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0437
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0415
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07571
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07571
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt032293
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt028612
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02829
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0437
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0415
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0140000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt028612
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt039864
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011252
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE - D & O LIABILITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11242
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0INCOME TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01053
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt020253
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt017985
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt13207
TaxesSchedule/TaxesDetail/Amt2227
TaxesSchedule/TaxesDetail/CategoryTxt0SCC REG FEE
TaxesSchedule/TaxesDetail/CategoryTxt1NET INVESTMENT INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0227
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN K HEDGEPETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07575623407
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT CAMP RAY YMCA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0264420579
ReturnHeader/Filer/PhoneNum07575693700
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 CRESCENT DRIVE
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023851
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200221868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES BROCK CORNWELL & PAINTER PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINDSOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023487
ReturnHeader/PreparerPersonGrp/PhoneNum07572429271
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM C BRYANT CPA
ReturnHeader/ReturnTs02022-11-07T15:55:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN K
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEDGEPETH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,490,139
Liabilities
$1,053
Net assets
$1,489,086
Revenue
$248,967
Expenses
$167,929
Net income
$81,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.21$0.14$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.17$0.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.07$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.25$0.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.16$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.12$0.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.16$0.17$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.12