Civic Intelligence

The Huntington YMCA Foundation Inc

990 • Fiscal year 2018 • EIN 31-0891994

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2020

Organization Profile"N/A"
935 Tenth AvenueHuntington, WV 25701-3314

(304) 525-8127

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$13,338

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,464,044

Down $185,732 (-11%) from 2017

Net Assets

Down

$1,464,044

Down $185,732 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin78th percentile

Revenue

Down

$142,030

Down $198,652 (-58%) from 2017

Expenses

Down

$112,215

Down $120,427 (-52%) from 2017

Net Income

Down

$29,815

Down $78,225 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,131,031Liabilities 2011: $0Net Assets 2011: $1,131,0312011Assets 2012: $1,336,939Liabilities 2012: $0Net Assets 2012: $1,336,9392012Assets 2013: $1,539,477Liabilities 2013: $0Net Assets 2013: $1,539,4772013Assets 2014: $1,599,390Liabilities 2014: $0Net Assets 2014: $1,599,3902014Assets 2015: $1,573,530Liabilities 2015: $0Net Assets 2015: $1,573,5302015Assets 2016: $1,567,105Liabilities 2016: $0Net Assets 2016: $1,567,1052016Assets 2017: $1,649,776Liabilities 2017: $0Net Assets 2017: $1,649,7762017Assets 2018: $1,464,044Liabilities 2018: $0Net Assets 2018: $1,464,0442018Assets 2019: $1,660,305Liabilities 2019: $0Net Assets 2019: $1,660,3052019Assets 2020: $1,956,072Liabilities 2020: $0Net Assets 2020: $1,956,0722020Assets 2021: $2,082,476Liabilities 2021: $0Net Assets 2021: $2,082,4762021Assets 2022: $1,668,183Liabilities 2022: $0Net Assets 2022: $1,668,1832022Assets 2023: $3,766,125Liabilities 2023: $0Net Assets 2023: $3,766,1252023Assets 2024: $5,085,818Liabilities 2024: $0Net Assets 2024: $5,085,8182024Assets 2025: $6,797,210Liabilities 2025: $0Net Assets 2025: $6,797,2102025

Highlighted filing

2018

Assets$1,464,044
Liabilities$0
Net Assets$1,464,044
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $33,9932011Expenses 2012: $29,0632012Revenue 2013: $132,625Expenses 2013: $43,117Net Income 2013: $89,5082013Revenue 2014: $176,887Expenses 2014: $71,115Net Income 2014: $105,7722014Revenue 2015: $91,353Expenses 2015: $54,582Net Income 2015: $36,7712015Revenue 2016: $102,586Expenses 2016: $173,170Net Income 2016: -$70,5842016Revenue 2017: $340,682Expenses 2017: $232,642Net Income 2017: $108,0402017Revenue 2018: $142,030Expenses 2018: $112,215Net Income 2018: $29,8152018Revenue 2019: $90,967Expenses 2019: $98,950Net Income 2019: -$7,9832019Revenue 2020: $362,501Expenses 2020: $28,213Net Income 2020: $334,2882020Revenue 2021: $156,139Expenses 2021: $125,395Net Income 2021: $30,7442021Revenue 2022: $70,384Expenses 2022: $130,532Net Income 2022: -$60,1482022Revenue 2023: $1,905,217Expenses 2023: $39,347Net Income 2023: $1,865,8702023Revenue 2024: $2,327,695Expenses 2024: $314,745Net Income 2024: $2,012,9502024Revenue 2025: $1,618,040Expenses 2025: $259,075Net Income 2025: $1,358,9652025

Highlighted filing

2018

Revenue$142,030
Expenses$112,215
Net Income$29,815
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2020
Return Version
2018v3.1
Gross Receipts
$699,664
Mission and Program Overview

Mission

Support the huntington ymca programs

SUPPORT HUNTINGTON YMCA

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,558,098$1,373,374▼ $184,724
Other Notes and Loans Receivable, Net$58,000$58,000→ $0
Cash and Non-Interest-Bearing Accounts$13,090$9,182▼ $3,908
Land, Buildings, and Equipment, Net$6,567$6,567→ $0
Total Assets$1,649,776$1,464,044▼ $185,732
Other Assets Total$14,021$16,921▲ $2,900
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,211,257$1,082,075▼ $129,182
Temporarily Rstr Net Assets$438,519$381,969▼ $56,550
Total Net Assets Fund Balance$1,649,776$1,464,044▼ $185,732
Total Liabilities and Net Assets / Fund Balance$1,649,776$1,464,044▼ $185,732

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,567-$6,567
Other Securities$477,755--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$438,519$4,000▼ $60,550-$381,969
2017$413,699$5,750▲ $34,070$15,000$438,519
2016$368,095$2,500▲ $43,104-$413,699
2015$306,154$60,100▲ $1,841-$368,095
2014$285,282$11,350▲ $25,522$16,000$306,154
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack JonesExecutive DirectorPT$13,338$13,338

Board Members and Trustees

NameTitle
Carroll JusticePresident
John LandersVice President
Andy FischerDirector
David OhlDirector
Jeff FaucetteDirector
Jim RorrerDirector
Michael W GerberDirector
Phil ClineDirector
Staige DavisDirector
Sterling HallDirector
John SearsSecretary
Paul a TestaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,097
Program Service Revenue
$0
Investment Income
$75,933
Other Revenue
$0
All Other Contributions
$66,097
Change in Net Assets
$29,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$83,253
Other Expenses$15,624
Salaries, Compensation, and Employee Benefits$13,338
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$83,253--$83,253
Current Officers, Directors, Trustees, and Key Employees-$13,338-$13,338
Fees for Service Investment Mgmnt Fees-$9,572-$9,572
Fees for Services Accounting-$1,900-$1,900
Other Expenses-$1,607-$1,607
Insurance-$1,407-$1,407
Office Expenses-$1,138-$1,138
Total Functional Expenses$83,253$28,962$0$112,215
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Huntington YmcaHuntington, WV-Support the Huntington Ymca in Its Program Goals.$83,253
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Treasurer and executive manager review in detail.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Huntington Ymca Foundation Inc
EIN
31-0891994
Phone
3045258127
Address
935 TENTH AVENUE, HUNTINGTON, WV 25701-3314

Signing Officer

Name
Jack a Jones
Title
Director
Phone
3045258127
Signed
2020-05-22

Organization Details

Principal Officer
Jack a Jones
Formed
1970
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Restricted to support of childrens & seniors programs.”

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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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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0550397261
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt083253
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE HUNTINGTON YMCA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt083253
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0438519
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0381969
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-60550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0413699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0438519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0368095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0413699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043104
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0306154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt060100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0368095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01841
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0285282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0306154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt016000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06567
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0110824
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1784795
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2477755
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH & CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESTRICTED TO SUPPORT OF CHILDRENS & SENIORS PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06567
IRS990ScheduleD/TotalBookValueSecuritiesAmt01373374
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt083253
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE HUNTINGTON YMCA IN ITS PROGRAM GOALS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE HUNTINGTON YMCA
IRS990ScheduleI/RecipientTable/RecipientEIN0550397261
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0935 TENTH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUNTINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd025701
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER AND EXECUTIVE MANAGER REVIEW IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE HUNTINGTON YMCA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550397261
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY BASED YOUTH PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0935 TENTH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HUNTINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd025701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0438519
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0381969
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01649776
IRS990/TotalAssetsEOYAmt01464044
IRS990/TotalAssetsGrp/BOYAmt01649776
IRS990/TotalAssetsGrp/EOYAmt01464044

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,464,044
Liabilities
$0
Net assets
$1,464,044
Revenue
$142,030
Expenses
$112,215
Net income
$29,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$1.62$0.26$1.36
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$2.33$0.31$2.01
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$1.91$0.04$1.87
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.07$0.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.16$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.36$0.03$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.09$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.14$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.34$0.23$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.10$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.09$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.18$0.07$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.13$0.04$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.03