Civic Intelligence

C C Young Memorial Home Foundation

990 • Fiscal year 2014 • EIN 30-0144175

Apr 01, 2013 to Mar 31, 2014 • Filed on Sep 30, 2014

Organization Profilewww.ccyoung.org
4847 West Lawther Drive No 10075214

(214) 827-8080

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$164,208

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 77.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,728,334

Up $281,648 (+12%) from 2013

Net Assets

Up

$2,722,452

Up $281,137 (+12%) from 2013

Liabilities

Up

$5,882

Up $511 (+9.5%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

$212,389

No earlier filing loaded for comparison.

Expenses

Up

$15,462

Up $1,271 (+9.0%) from 2013

Net Income

$196,927

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,969,325Liabilities 2010: $1,259Net Assets 2010: $1,968,0662010Assets 2011: $2,140,525Liabilities 2011: $12,486Net Assets 2011: $2,128,0392011Assets 2012: $2,237,049Liabilities 2012: $2,640Net Assets 2012: $2,234,4092012Assets 2013: $2,446,686Liabilities 2013: $5,371Net Assets 2013: $2,441,3152013Assets 2014: $2,728,334Liabilities 2014: $5,882Net Assets 2014: $2,722,4522014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$2,728,334
Liabilities$5,882
Net Assets$2,722,452
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $11,7692010Expenses 2011: $11,2312011Expenses 2012: $10,9222012Expenses 2013: $14,1912013Revenue 2014: $212,389Expenses 2014: $15,462Net Income 2014: $196,9272014Revenue 2015: $98,294Expenses 2015: $7,061Net Income 2015: $91,2332015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2014

Revenue$212,389
Expenses$15,462
Net Income$196,927
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 30, 2014
Return Version
2013v3.0
Gross Receipts
$1,015,053
Mission and Program Overview

Mission

C.C. Young Foundation is organized to raise, accept, and manage funds to expend income therefrom for the benefit of elderly persons served by C.C. Young Memorial Home or any successor thereto.

C.C. Young Foundation is organized to raise, accept, and manage funds to expend income therefrom for the benefit of elderly persons served by C.C. Young Memorial Home or any succesor thereto.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,281,648$2,578,247▲ $296,599
Savings and Temporary Cash Investments$162,828$150,087▼ $12,741
Accounts Receivable$1,560$0▼ $1,560
Pledges and Grants Receivable$650$0▼ $650
Total Assets$2,446,686$2,728,334▲ $281,648
Liabilities
Accounts Payable and Accrued Expenses$5,371$5,882▲ $511
Total Liabilities$5,371$5,882▲ $511
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,450,000$1,450,000→ $0
Unrestricted Net Assets$960,210$1,241,347▲ $281,137
Temporarily Rstr Net Assets$31,105$31,105→ $0
Total Net Assets Fund Balance$2,441,315$2,722,452▲ $281,137
Total Liabilities and Net Assets / Fund Balance$2,446,686$2,728,334▲ $281,648

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,625,125-▲ $119,686-$1,744,811
2012$1,456,982-▲ $168,143-$1,625,125
2011$1,332,156-▲ $124,826-$1,456,982
2010$1,267,305-▲ $64,850-$1,332,155
2009$1,040,465-▲ $226,841-$1,267,306
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Dr Don R BentonChair
Russell CrewsPresident/CEO
Jerry FarringtonDirector
Ryan BowlesDirector
William CothrumDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$212,389
Other Revenue
$0
Change in Net Assets
$196,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,210
Total Revenue per Audited Statements
$296,599
Total Revenue per Form 990
$212,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$12,762-$12,762
Fees for Services Accounting-$2,700-$2,700
Total Functional Expenses$0$15,462$0$15,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,462
Total Expenses per Audited Statements$15,462
Total Expenses per Form 990$15,462
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“C.C. Young Memorial Home Foundation's Management Company is C.C. Young, a related organization.”

Form 990, Part VI, Section B, line 11

“C.C. Young Memorial Home Foundation's Form 990 is reviewed by the Board of Directors and Management before it is filed.”

Form 990, Part VI, Section B, line 12C

“C.C. Young Memorial Home Foundation regularly and consistently mointors and enforces compliance with the conflict of interest policy through annual disclosure documentation.”

Form 990, Part VI, Section B, line 15A

“C.C. Young Memorial Home's Board of Directors reviews and approves top management's and key employees' compensation.”

Form 990, Part VI, Section C, line 19

“C.C. Young Memorial Home Foundation makes its financial statements available to the public through the Municipal Securities Rulemaking Board Filings.”

Filing and Contact Details

Filer

EIN
30-0144175
Phone
2148278080

Signing Officer

Name
Russell Crews
Title
President/CEO
Phone
2148278080
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Crews
Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Michael Siegel
Phone
9723835700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has a committee that assumes responsibility for oversight of the audit. This process is consistent with prior years.”

Financial Statement Notes

Part V, Line 4:

“CC Young Memorial Home Foundation's intended use of the organization's endowment funds is to support the Benevolence and Point programming.”

Part X, Line 2:

“C.C. Young Group's income tax returns are subject to review and examination by Federal, State and Local authorities. C.C. Young Group is not aware of any activities that would jeopardize its tax exempt status. C.C. Young Group is not aware of any activities that are subject to tax on unrelated business income or excise or other tax except for those that are already reported annually. The tax returns for the fiscal years 2011 through 2013 are open to examination by Federal, State and Local authorities.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1C.C. Young Group's income tax returns are subject to review and examination by Federal, State and Local authorities. C.C. Young Group is not aware of any activities that would jeopardize its tax exempt status. C.C. Young Group is not aware of any activities that are subject to tax on unrelated business income or excise or other tax except for those that are already reported annually. The tax returns for the fiscal years 2011 through 2013 are open to examination by Federal, State and Local authorities.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164208
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0C.C. Young Memorial Home Foundation's Management Company is C.C. Young, a related organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1C.C. Young Memorial Home Foundation's Form 990 is reviewed by the Board of Directors and Management before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2C.C. Young Memorial Home Foundation regularly and consistently mointors and enforces compliance with the conflict of interest policy through annual disclosure documentation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3C.C. Young Memorial Home's Board of Directors reviews and approves top management's and key employees' compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4C.C. Young Memorial Home Foundation makes its financial statements available to the public through the Municipal Securities Rulemaking Board Filings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization has a committee that assumes responsibility for oversight of the audit. This process is consistent with prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10CC Young Memorial Home
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CC Young Memorial Home
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Umphress Terrace
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12Body Mind and Spirit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750800694
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1204572509
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2900587776
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Senior Living Facility
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1To provide affordable housing to seniors through a senior living facility
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2To raise, accept, and manage funds for C.C. Young Memorial
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 11a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104847 W Lawther Drive Suite 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine114847 W Lawther Drive Suite 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine124847 W Lawther Drive Suite 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode075214
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode175214
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode275214
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031105
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031105
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02446686
IRS990/TotalAssetsEOYAmt02728334
IRS990/TotalAssetsGrp/BOYAmt02446686
IRS990/TotalAssetsGrp/EOYAmt02728334
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt015462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05371
IRS990/TotalLiabilitiesEOYAmt05882
IRS990/TotalLiabilitiesGrp/BOYAmt05371
IRS990/TotalLiabilitiesGrp/EOYAmt05882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02441315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02722452
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0212389
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212389
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02446686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02728334
IRS990/TotReportableCompRltdOrgAmt0164208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0960210
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01241347
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104847 West Lawther Drive No 100
IRS990/USAddress/City0Dallas
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075214
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.ccyoung.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Russell Crews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02148278080
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10C C Young Memorial Home Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CCYO
ReturnHeader/Filer/EIN0300144175
ReturnHeader/Filer/PhoneNum02148278080
ReturnHeader/Filer/USAddress/AddressLine104847 West Lawther Drive No 100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,728,334
Liabilities
$5,882
Net assets
$2,722,452
Revenue
$212,389
Expenses
$15,462
Net income
$196,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$0.21$0.02$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.01$2.44$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.23$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.01$2.13$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.01