Civic Intelligence

YMCA Foundation

990 • Fiscal year 2014 • EIN 30-0187652

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A
1401 Broadway BoulevardDetroit, MI 48226

(313) 267-5300

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

0.00x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

27th percentile

-1.6%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-6.9%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$15,476,825

Down $258,681 (-1.6%) from 2013

Net Assets

Down

$15,476,825

Down $258,681 (-1.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin73rd percentile

Revenue

Down

$1,141,704

Down $84,499 (-6.9%) from 2013

Expenses

Up

$987,850

Up $188,441 (+24%) from 2013

Net Income

Down

$153,854

Down $272,940 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,520,390Liabilities 2010: $0Net Assets 2010: $14,520,3902010Assets 2011: $13,085,798Liabilities 2011: $0Net Assets 2011: $13,085,7982011Assets 2012: $13,963,348Liabilities 2012: $0Net Assets 2012: $13,963,3482012Assets 2013: $15,735,506Liabilities 2013: $0Net Assets 2013: $15,735,5062013Assets 2014: $15,476,825Liabilities 2014: $0Net Assets 2014: $15,476,8252014Assets 2016: $14,516,157Liabilities 2016: $0Net Assets 2016: $14,516,1572016Assets 2017: $8,005,270Liabilities 2017: $0Net Assets 2017: $8,005,2702017Assets 2018: $7,012,135Liabilities 2018: $0Net Assets 2018: $7,012,1352018Assets 2019: $7,330,474Liabilities 2019: $0Net Assets 2019: $7,330,4742019Assets 2021: $6,609,769Liabilities 2021: $0Net Assets 2021: $6,609,7692021Assets 2024: $7,769,369Liabilities 2024: $0Net Assets 2024: $7,769,3692024

Highlighted filing

2014

Assets$15,476,825
Liabilities$0
Net Assets$15,476,825
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $1,176,0132010Expenses 2011: $856,1992011Expenses 2012: $831,0102012Revenue 2013: $1,226,203Expenses 2013: $799,409Net Income 2013: $426,7942013Revenue 2014: $1,141,704Expenses 2014: $987,850Net Income 2014: $153,8542014Revenue 2016: $973,832Expenses 2016: $993,932Net Income 2016: -$20,1002016Revenue 2017: $1,452,466Expenses 2017: $8,988,782Net Income 2017: -$7,536,3162017Revenue 2018: $551,515Expenses 2018: $456,756Net Income 2018: $94,7592018Revenue 2019: $226,239Expenses 2019: $918,028Net Income 2019: -$691,7892019Revenue 2021: $474,192Expenses 2021: $1,535,003Net Income 2021: -$1,060,8112021Revenue 2024: $598,938Expenses 2024: $405,403Net Income 2024: $193,5352024

Highlighted filing

2014

Revenue$1,141,704
Expenses$987,850
Net Income$153,854
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$9,178,908
Mission and Program Overview

Mission

The ymca foundation (the "foundation") is a supporting organization which supports programs and services aligned with the charitable purposes of the ymca of metropolitan detroit ("ymca"), a section 501(c)(3) organization which qualifies as a publicly supported organization under sections 509(a)(1) and 170(b)(1)(a)(vi) of the code, and other public charities that are closely related in purpose or function to the ymca. The foundation supports programs and activities designed to enhance character, education, community development, arts and culture, health, and social services for children, families and communities, principally those conducted by the ymca.

To support programs and activities designed to enhance character, education, community development, arts and culture, health, and social services for children, families and communities, principally those conducted by the ymca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,809,676$13,949,166▲ $139,490
Investments Other Securities$1,496,356$988,565▼ $507,791
Savings and Temporary Cash Investments$429,474$539,094▲ $109,620
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0--
Total Assets$15,735,506$15,476,825▼ $258,681
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,500,553$9,105,677▼ $394,876
Permanently Rstr Net Assets$6,234,953$6,371,148▲ $136,195
Total Net Assets Fund Balance$15,735,506$15,476,825▼ $258,681
Total Liabilities and Net Assets / Fund Balance$15,735,506$15,476,825▼ $258,681

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$988,565--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$15,735,506$329,260▲ $399,909$0$15,476,825
2013$13,963,348$376,106▲ $2,195,461$0$15,735,506
2012$13,085,798$179,720▲ $1,528,840$0$13,963,348
2011$14,520,390$143,601▼ $721,994$0$13,085,798
2010$13,689,668$195,550▲ $1,811,185$0$14,520,390
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
-TreasurerPT$144,367$144,367

Board Members and Trustees

NameTitle
-Board Member - CHAIR
-President
-Board Member
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$329,260
Program Service Revenue
$0
Investment Income
$812,444
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$153,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$956,852
Other Expenses$30,998
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$956,852--$956,852
Other Expenses-$30,998-$30,998
Total Functional Expenses$956,852$30,998$0$987,850
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of Metropolitan DetroitDetroit, MI501(c)(3)To Support a Myriad of Ymca Branch Priorities From Camping Scholarships at Camp Ohiyesa and Nissokone, to Day Camp Scholarships at 10 Branches Across Southeast Michigan to the Minority Achievers Program Serving the Inner City of Detroit. Designated Gifts to Several Ymca Branches Support Specific Programs Such as Ymca Swim Teams and Literacy Initiatives in Accordance With the Wishes of the Original Donors.$956,852
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
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
No

Governance Explanations

Form 990, Part VI, Line 15 COMPENSATION

“The foundation's top management official and other officers are uncompensated by the reporting organization. The reporting organization relies on the ymca of metropolitan detroit, a related organization, to establish compensation for these individuals.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“A majority of the members of the board of directors are elected or appointed by the ymca of metropolitan detroit.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is reviewed by the audit committee of the ymca of metropolitan detroit. A draft version of the form 990 is then emailed to all board members. The board members are given a specific number of days in which to respond with any questions or comments. A final copy of the return is emailed to all board members. After the completion of the audit committee review and the board review the form 990 is filed.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The conflict of interest policy is required to be completed annually. Throughout the year board members are reminded that if a new conflict arises to notify the organization immediately. Staff review all conflict of interest policies and document potential conflicts and follow up as necessary.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
YMCA Foundation
EIN
30-0187652
Phone
3132675300
Address
1401 Broadway Boulevard, Detroit, MI 48226

Signing Officer

Name
Michelle Kotas
Title
Treasurer
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Plante & Moran PLLC
Address
PO Box 307, Southfield, MI 48037-0307
Preparer
Lynne Huismann
Phone
2483522500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C AUDIT OVERSIGHT

“The foundation's financial information is included in the young men's christian association of metropolitan detroit and subsidiary and affiliate's audited financial statements. The young men's christian association of metropolitan detroit's audit committee oversees the audit and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The endowment fund of the ymca of metropolitan detroit supports a myriad of ymca branch priorities from camping scholarships at camp ohiyesa and nissokone, to day camp scholarships at 10 branches across southeast michigan to the minority achievers programming serving the inner city of detroit. Designated gifts to several ymca branches support specific programs such as ymca swim teams and literacy initiatives in accordance with the wishes of the original donors.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The association is an organization described in internal revenue code (irc) section 501(c)(3) and, as such, is exempt from taxation under irc section 501(a). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the association and recognize a tax liability if the association has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the association and has concluded that as of december 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The association is subject to routine audits by taxing jurisdictions; however/ there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to december 31, 2011.”

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IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALTERNATIVE INVESTMENTS

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
$15,476,825
Liabilities
$0
Net assets
$15,476,825
Revenue
$1,141,704
Expenses
$987,850
Net income
$153,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$0.00$7.77$0.60$0.41$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.00$6.61$0.47$1.54$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.00$7.33$0.23$0.92$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.00$7.01$0.55$0.46$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.00$8.01$1.45$8.99$7.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.00$14.5$0.97$0.99$0.02
2014Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$1.14$0.99$0.15
2013Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$1.23$0.80$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.00$14.0$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.00$13.1$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$1.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits