Civic Intelligence

Olean-Bradford Area YMCA Foundation Inc.

990 • Fiscal year 2012 • EIN 27-5086933

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

1101 Wayne Street14760
Siviq Scores

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

Liabilities / Assets

85th percentile

0.82x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • NTEE P • $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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,412,059

No earlier filing loaded for comparison.

Net Assets

$247,558

No earlier filing loaded for comparison.

Liabilities

$1,164,501

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$70

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,412,059Liabilities 2012: $1,164,501Net Assets 2012: $247,5582012Assets 2013: $1,684,100Liabilities 2013: $1,142,502Net Assets 2013: $541,5982013Assets 2014: $1,718,986Liabilities 2014: $1,056,614Net Assets 2014: $662,3722014Assets 2015: $1,818,320Liabilities 2015: $998,611Net Assets 2015: $819,7092015Assets 2016: $1,921,676Liabilities 2016: $919,730Net Assets 2016: $1,001,9462016Assets 2017: $2,168,860Liabilities 2017: $842,383Net Assets 2017: $1,326,4772017Assets 2018: $1,915,327Liabilities 2018: $738,855Net Assets 2018: $1,176,4722018Assets 2019: $2,122,407Liabilities 2019: $594,209Net Assets 2019: $1,528,1982019Assets 2020: $2,095,474Liabilities 2020: $391,455Net Assets 2020: $1,704,0192020Assets 2021: $2,236,465Liabilities 2021: $265,643Net Assets 2021: $1,970,8222021Assets 2022: $1,788,813Liabilities 2022: $159,468Net Assets 2022: $1,629,3452022Assets 2023: $1,997,014Liabilities 2023: $159,468Net Assets 2023: $1,837,5462023Assets 2024: $2,117,527Liabilities 2024: $129,469Net Assets 2024: $1,988,0582024

Highlighted filing

2012

Assets$1,412,059
Liabilities$1,164,501
Net Assets$247,558

Operations Trend

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

$300K$200K$100K$0Expenses 2012: $702012Revenue 2013: $233,562Expenses 2013: $297Net Income 2013: $233,2652013Revenue 2014: $109,936Expenses 2014: $0Net Income 2014: $109,9362014Revenue 2015: $259,157Expenses 2015: $49Net Income 2015: $259,1082015Revenue 2016: $128,030Expenses 2016: $0Net Income 2016: $128,0302016Revenue 2017: $53,285Expenses 2017: $0Net Income 2017: $53,2852017Revenue 2018: $116,817Expenses 2018: $0Net Income 2018: $116,8172018Revenue 2019: $167,370Expenses 2019: $0Net Income 2019: $167,3702019Revenue 2020: $37,367Expenses 2020: $0Net Income 2020: $37,3672020Revenue 2021: $157,589Expenses 2021: $0Net Income 2021: $157,5892021Revenue 2022: $103,283Expenses 2022: $32,000Net Income 2022: $71,2832022Revenue 2023: $40,552Expenses 2023: $32,000Net Income 2023: $8,5522023Revenue 2024: $182,512Expenses 2024: $32,000Net Income 2024: $150,5122024

Highlighted filing

2012

Revenue-
Expenses$70
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$114,954
Mission and Program Overview

Mission

The primary mission of the olean-bradford area ymca foundation, inc., is to support the annual operating needs of the branches of the ymca and to preserve the future purchasing power of the assets by achieving capital appreciation and growth of income.

Filing and Contact Details

Filer

EIN
27-5086933
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IRS990/ActivityOrMissionDescription0THE PRIMARY PURPOSE OF THE OLEAN-BRADFORD AREA YMCA FOUNDATION IS TO FURTHER THE MISSION OF THE OLEAN-BRADFORD AREA YMCA BY BUILDING, INVESTING, AND MANAGING ONE OR MORE FUNDS FOR THE BENEFIT OF THE OLEAN-BRADFORD AREA YMCA AND PROVIDING FINANCIAL SUPPORT FOR THE ACTIVITIES AND OPERATIONS OF THE ASSOCIATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS CONDUCTS A REVIEW OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT OF DISCLOSURE ANNUALLY. THE BOARD REVIEWS THE FORMS PRIOR TO ANY MAJOR VOTE AND THE DIRECTORS ARE INFORMED OF ANY CONFLICTS OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation2THE CEOS COMPENSATION WAS DETERMINED BASED ON COMPARABLE COMPENSATION FROM SIMILAR NONPROFITS AND THE DELIBERATIONS AND RESULTS OF ANNUAL COMPENSATION ARE DOCUMENTED. THE BOARD REVIEWS THE CEOS SALARY ANNUALLY AND PERFORMS ANNUAL EVALUATIONS OF PERFORMANCE.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY REQUEST AT THE OLEAN-BRADFORD AREA YMCA CORPORATE OFFICES LOCATED AT: 1020 REED STREET, OLEAN, NY 14760.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY REQUEST AT THE OLEAN-BRADFORD AREA YMCA CORPORATE OFFICES LOCATED AT: 1020 REED STREET, OLEAN, NY 14760.
IRS990ScheduleO/GeneralExplanation/Explanation5THE AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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