Civic Intelligence

Licking County YMCA Foundation

990 • Fiscal year 2019 • EIN 31-1128679

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.LCFYMCA.ORG
470 West Church StreetNewark, OH 43055

(740) 345-9622

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,349,800

Up $226,533 (+20%) from 2018

Net Assets

Up

$1,349,800

Up $226,533 (+20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin77th percentile

Revenue

Down

$235,067

Down $3,768 (-1.6%) from 2018

Expenses

Down

$188,311

Down $15,665 (-7.7%) from 2018

Net Income

Up

$46,756

Up $11,897 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $495,051Net Assets 2010: $495,0512010Assets 2011: $522,200Liabilities 2011: $0Net Assets 2011: $522,2002011Assets 2012: $560,817Liabilities 2012: $0Net Assets 2012: $560,8172012Assets 2013: $686,503Liabilities 2013: $0Net Assets 2013: $686,5032013Assets 2014: $739,508Liabilities 2014: $0Net Assets 2014: $739,5082014Assets 2015: $732,045Liabilities 2015: $0Net Assets 2015: $732,0452015Assets 2016: $1,063,525Liabilities 2016: $0Net Assets 2016: $1,063,5252016Assets 2017: $1,188,646Liabilities 2017: $0Net Assets 2017: $1,188,6462017Assets 2018: $1,123,267Liabilities 2018: $0Net Assets 2018: $1,123,2672018Assets 2019: $1,349,800Liabilities 2019: $0Net Assets 2019: $1,349,8002019Assets 2020: $1,561,279Liabilities 2020: $0Net Assets 2020: $1,561,2792020Assets 2021: $1,822,187Liabilities 2021: $0Net Assets 2021: $1,822,1872021Assets 2022: $1,505,364Liabilities 2022: $0Net Assets 2022: $1,505,3642022Assets 2023: $1,696,593Liabilities 2023: $0Net Assets 2023: $1,696,5932023Assets 2024: $1,843,106Liabilities 2024: $0Net Assets 2024: $1,843,1062024

Highlighted filing

2019

Assets$1,349,800
Liabilities$0
Net Assets$1,349,800
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $197,626Expenses 2010: $162,920Net Income 2010: $34,7062010Expenses 2011: $152,1152011Expenses 2012: $168,0002012Revenue 2013: $175,822Expenses 2013: $165,309Net Income 2013: $10,5132013Revenue 2014: $183,011Expenses 2014: $173,519Net Income 2014: $9,4922014Revenue 2015: $193,190Expenses 2015: $182,196Net Income 2015: $10,9942015Revenue 2016: $482,265Expenses 2016: $183,414Net Income 2016: $298,8512016Revenue 2017: $276,114Expenses 2017: $194,491Net Income 2017: $81,6232017Revenue 2018: $238,835Expenses 2018: $203,976Net Income 2018: $34,8592018Revenue 2019: $235,067Expenses 2019: $188,311Net Income 2019: $46,7562019Revenue 2020: $198,701Expenses 2020: $191,360Net Income 2020: $7,3412020Revenue 2021: $211,770Expenses 2021: $190,594Net Income 2021: $21,1762021Revenue 2022: $213,527Expenses 2022: $193,428Net Income 2022: $20,0992022Revenue 2023: $229,222Expenses 2023: $256,466Net Income 2023: -$27,2442023Revenue 2024: $219,515Expenses 2024: $228,531Net Income 2024: -$9,0162024

Highlighted filing

2019

Revenue$235,067
Expenses$188,311
Net Income$46,756
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$235,067
Mission and Program Overview

Mission

To put christian principles into practice that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,123,267$1,349,800▲ $226,533
Total Assets$1,123,267$1,349,800▲ $226,533
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,123,267$1,349,800▲ $226,533
Total Net Assets Fund Balance$1,123,267$1,349,800▲ $226,533
Total Liabilities and Net Assets / Fund Balance$1,123,267$1,349,800▲ $226,533

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,123,267$181,101▲ $233,743$7,210$1,349,800
2018$1,188,646$186,817▼ $48,210$7,169$1,123,267
2017$1,063,525$180,185▲ $139,427$6,909$1,188,646
2016$732,045$428,882▲ $86,012$5,581$1,063,525
2015$739,508$177,589▲ $15,601$4,607$732,045
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dave ShullPresident
Craig BaldwinDirector
Jim CooperDirector
Pat JeffriesDirector
Theresa JohnsonDirector
Tom HallDirector
Edward E Bohren IiExecutive Di
Jeff CoxSecretary
Cindy CraneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,101
Program Service Revenue
$0
Investment Income
$53,966
Other Revenue
$0
All Other Contributions
$181,101
Change in Net Assets
$46,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,067
Revenue Not Reported on Form 990
$179,777
Total Revenue per Audited Statements
$414,844
Total Revenue per Form 990
$235,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$181,101
Other Expenses$7,210
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$181,101--$181,101
Other Expenses$7,210--$7,210
Total Functional Expenses$188,311$0$0$188,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$188,311
Total Expenses per Audited Statements$188,311
Total Expenses per Form 990$188,311
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Licking County Family YmcaNewark, OH-Payment on Loan$181,101
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
No
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Cindy crane director correspondent bank”

Form 990, Page 6, Part VI, Line 6

“Licking county family ymca”

Form 990, Page 6, Part VI, Line 7A

“Licking county family ymca appoints members to the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 distributed to board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Policy enforcement resides with the ymca governing committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Licking County Ymca Foundation
EIN
31-1128679
Phone
7403459622
Address
470 WEST CHURCH STREET, NEWARK, OH 43055

Signing Officer

Name
Edward E Bohren Ii
Title
Executive Director
Phone
7403459622
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward E Bohren Ii
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Dixon Davis Bagent & Co
Address
1205 WEAVER DR, GRANVILLE, OH 43023
Preparer
Mjb
Phone
7403211000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The licking county family ymca foundation is affiliated with the licking county family ymca. All income earned is used for the benefit of the licking county family ymca or for re-investment purposes of the licking county ymca foundation.”

Form 990, Part XI, Line 9

“Increase in fmv 0 decrease in fmv 0”

Raw XML Appendix376 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/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01063525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0177834
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086012
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0739508
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0177589
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0732045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0177589
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04607
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0188311
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0179777
IRS990ScheduleD/RevenueNotReportedAmt0179777
IRS990ScheduleD/RevenueSubtotalAmt0235067
IRS990ScheduleD/TotalExpensesPerForm990Amt0188311
IRS990ScheduleD/TotalRevenuePerForm990Amt0235067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0414844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0188311
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IRS990ScheduleI/RecipientTable/CashGrantAmt0181101
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PAYMENT ON LOAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LICKING COUNTY FAMILY YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0LICKING COUNTY FAMILY YMCA
IRS990ScheduleI/RecipientTable/RecipientEIN0316053101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0470 WEST CHURCH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0470 WEST CHURCH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043055
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LICKING COUNTY FAMILY YMCA FOUNDATION IS AFFILIATED WITH THE LICKING COUNTY FAMILY YMCA. ALL INCOME EARNED IS USED FOR THE BENEFIT OF THE LICKING COUNTY FAMILY YMCA OR FOR RE-INVESTMENT PURPOSES OF THE LICKING COUNTY YMCA FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CINDY CRANE DIRECTOR CORRESPONDENT BANK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICKING COUNTY FAMILY YMCA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICKING COUNTY FAMILY YMCA APPOINTS MEMBERS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 DISTRIBUTED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POLICY ENFORCEMENT RESIDES WITH THE YMCA GOVERNING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INCREASE IN FMV 0 DECREASE IN FMV 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01349800
IRS990/TotalAssetsGrp/BOYAmt01123267
IRS990/TotalAssetsGrp/EOYAmt01349800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181101
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01123267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01349800
IRS990/TotalOtherProgSrvcExpenseAmt0181101
IRS990/TotalOtherProgSrvcGrantAmt0181101
IRS990/TotalProgramServiceExpensesAmt0188311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01123267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01349800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0470 WEST CHURCH STREET
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043055
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LCFYMCA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD E BOHREN II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07403459622
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LICKING COUNTY YMCA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LICK
ReturnHeader/Filer/EIN0311128679
ReturnHeader/Filer/PhoneNum07403459622
ReturnHeader/Filer/USAddress/AddressLine1Txt0470 WEST CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043055
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D19006CB7EE3FE7A1536B9BFA298BA02E2AF762A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D19006CB7EE3FE7A1536B9BFA298BA02E2AF762A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.39.9.42
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:46:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311226457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON DAVIS BAGENT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 WEAVER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043023
ReturnHeader/PreparerPersonGrp/PhoneNum07403211000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MJB
ReturnHeader/ReturnTs02020-11-11T07:46:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,349,800
Liabilities
$0
Net assets
$1,349,800
Revenue
$235,067
Expenses
$188,311
Net income
$46,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.22$0.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.23$0.26$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.21$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.21$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.20$0.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.24$0.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.24$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.28$0.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.48$0.18$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.18$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.18$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.20$0.16$0.03