Civic Intelligence

Licking County YMCA Foundation

990 • Fiscal year 2020 • EIN 31-1128679

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.7%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,561,279

Up $211,479 (+16%) from 2019

Net Assets

Up

$1,561,279

Up $211,479 (+16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin47th percentile

Revenue

Down

$198,701

Down $36,366 (-15%) from 2019

Expenses

Up

$191,360

Up $3,049 (+1.6%) from 2019

Net Income

Down

$7,341

Down $39,415 (-84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$1,561,279
Liabilities$0
Net Assets$1,561,279
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$198,701
Expenses$191,360
Net Income$7,341
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$198,701
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$1,349,800$1,561,279▲ $211,479
Total Assets$1,349,800$1,561,279▲ $211,479
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,349,800$1,561,279▲ $211,479
Total Net Assets Fund Balance$1,349,800$1,561,279▲ $211,479
Total Liabilities and Net Assets / Fund Balance$1,349,800$1,561,279▲ $211,479

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,349,800$173,553▲ $229,286$7,807$1,561,279
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
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dave ShullPresident
Jim CooperDirector
Pat JeffriesDirector
Theresa JohnsonDirector
Edward E Bohren IiExecutive Di
Jeff CoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$173,553
Program Service Revenue
$0
Investment Income
$25,148
Other Revenue
$0
All Other Contributions
$173,553
Change in Net Assets
$7,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$198,701
Total Revenue per Audited Statements
$198,701
Total Revenue per Form 990
$198,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$183,553
Other Expenses$7,807
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$183,553--$183,553
Other Expenses$7,807--$7,807
Total Functional Expenses$191,360$0$0$191,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$191,360
Total Expenses per Audited Statements$191,360
Total Expenses per Form 990$191,360
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Licking County Family YmcaNewark, OH-Payment on Loan$183,553
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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward E Bohren Ii
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
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 Appendix347 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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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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01349800
IRS990/TotalAssetsEOYAmt01561279
IRS990/TotalAssetsGrp/BOYAmt01349800
IRS990/TotalAssetsGrp/EOYAmt01561279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173553
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01349800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01561279
IRS990/TotalOtherProgSrvcExpenseAmt0183553
IRS990/TotalOtherProgSrvcGrantAmt0183553
IRS990/TotalProgramServiceExpensesAmt0191360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198701
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01349800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01561279
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0470 WEST CHURCH STREET
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043055
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LCFYMCA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD E BOHREN II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07403459622
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MJB
ReturnHeader/ReturnTs02021-11-11T14:37:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOHREN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,561,279
Liabilities
$0
Net assets
$1,561,279
Revenue
$198,701
Expenses
$191,360
Net income
$7,341
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