Civic Intelligence

C C Young Memorial Home Foundation

990 • Fiscal year 2015 • EIN 30-0144175

Apr 01, 2014 to Mar 31, 2015 • Filed on Jan 31, 2016

Organization Profilewww.ccyoung.org
4847 West Lawther Drive No 100Dallas, TX 75214

(214) 827-8080

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$225,084

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 229.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,728,334 (-100%) from 2014

Net Assets

Down

$0

Down $2,722,452 (-100%) from 2014

Liabilities

Down

$0

Down $5,882 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Down

$98,294

Down $114,095 (-54%) from 2014

Expenses

Down

$7,061

Down $8,401 (-54%) from 2014

Net Income

Down

$91,233

Down $105,694 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

2015

Revenue$98,294
Expenses$7,061
Net Income$91,233
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jan 31, 2016
Return Version
2014v6.0
Gross Receipts
$411,600
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,578,247$0▼ $2,578,247
Savings and Temporary Cash Investments$150,087$0▼ $150,087
Total Assets$2,728,334$0▼ $2,728,334
Liabilities
Accounts Payable and Accrued Expenses$5,882$0▼ $5,882
Total Liabilities$5,882$0▼ $5,882
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,450,000$0▼ $1,450,000
Unrestricted Net Assets$1,241,347$0▼ $1,241,347
Temporarily Rstr Net Assets$31,105$0▼ $31,105
Total Net Assets Fund Balance$2,722,452$0▼ $2,722,452
Total Liabilities and Net Assets / Fund Balance$2,728,334$0▼ $2,728,334

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,744,811-▲ $98,294$1,843,105-
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
Compensation and Service Providers
Top Officer Pay99th 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
$98,294
Other Revenue
$0
Change in Net Assets
$91,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,061
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 Services Management-$7,061-$7,061
Total Functional Expenses$0$7,061$0$7,061
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
No
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 15

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

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

Filer Name
C C Young Memorial Home Foundation
EIN
30-0144175
Phone
2148278080
Address
4847 West Lawther Drive No 100, Dallas, TX 75214

Signing Officer

Name
Russell Crews
Title
President/CEO
Phone
2148278080
Signed
2016-01-31
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
CliftonLarsonAllen LLP
Address
5001 Spring Valley Road Suite 600W, Dallas, TX 75244
Preparer
Michael Siegel
Phone
9723835700
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“The Foundation transferred its assets to a related entity and has had zero activity since September 30, 2014.”

Form 990, Part XI, line 9:

“Net Asset Transfer -2,810,349.”

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.”

Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CC Young Memorial Home Foundation's intended use of the organization's endowment funds is to support the Benevolence and Point programming.
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.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0225084
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0All assets, consisting of cash and investments
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0C C Young Memorial Home
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-09-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0750800694
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02639124
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash / trading value of securities
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt04847 W Lawther Drive
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Dallas
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd075214
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation transferred its assets to a related entity and has had zero activity since September 30, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1C.C. Young Memorial Home Foundation's Management Company is C.C. Young, a related organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2C.C. Young Memorial Home Foundation's Form 990 is reviewed by the Board of Directors and Management before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3C.C. Young Memorial Home Foundation regularly and consistently mointors and enforces compliance with the conflict of interest policy through annual disclosure documentation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4C.C. Young Memorial Home's Board of Directors reviews and approves top management's and key employees' compensation for itself and it's related entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5C.C. Young Memorial Home Foundation makes its financial statements available to the public through the Municipal Securities Rulemaking Board Filings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Net Asset Transfer -2,810,349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization has a committee that assumes responsibility for oversight of the audit. This process is consistent with prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 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/BusinessNameLine1Txt0CC Young Memorial Home
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CC Young Memorial Home
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Umphress Terrace
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Body 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/AddressLine1Txt04847 W Lawther Drive Suite 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14847 W Lawther Drive Suite 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt24847 W Lawther Drive Suite 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075214
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd175214
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd275214
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/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031105
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02728334
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02728334
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt07061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05882
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05882
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02722452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt015844
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt098294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02728334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt0209240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01241347
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$98,294
Expenses
$7,061
Net income
$91,233
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