Civic Intelligence

Cambridge Area YMCA Foundation

990 • Fiscal year 2013 • EIN 31-1483233

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
1301 Clairmont Avenue43725

(740) 432-6318

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.39x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,403,366

Down $45,177 (-1.8%) from 2012

Net Assets

Up

$1,794,530

Up $27,138 (+1.5%) from 2012

Liabilities

Down

$608,836

Down $72,315 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin73rd percentile

Revenue

$179,439

No earlier filing loaded for comparison.

Expenses

Down

$152,301

Down $21,000 (-12%) from 2012

Net Income

$27,138

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,525,060Liabilities 2010: $769,905Net Assets 2010: $1,755,1552010Assets 2011: $2,415,225Liabilities 2011: $734,886Net Assets 2011: $1,680,3392011Assets 2012: $2,448,543Liabilities 2012: $681,151Net Assets 2012: $1,767,3922012Assets 2013: $2,403,366Liabilities 2013: $608,836Net Assets 2013: $1,794,5302013Assets 2014: $2,304,304Liabilities 2014: $396,639Net Assets 2014: $1,907,6652014Assets 2015: $2,290,150Liabilities 2015: $419,509Net Assets 2015: $1,870,6412015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$2,403,366
Liabilities$608,836
Net Assets$1,794,530
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $153,4972010Expenses 2011: $142,8052011Expenses 2012: $173,3012012Revenue 2013: $179,439Expenses 2013: $152,301Net Income 2013: $27,1382013Revenue 2014: $167,504Expenses 2014: $113,505Net Income 2014: $53,9992014Revenue 2015: $103,652Expenses 2015: $140,676Net Income 2015: -$37,0242015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2013

Revenue$179,439
Expenses$152,301
Net Income$27,138
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$179,439
Mission and Program Overview

Mission

The foundation funds and preserves

The foundation funds and preserves the Cambridge Area Young Mens Christian Association. Charitable contributions are solicited from individuals and businesses to carry on the mission of the Cambridge Area Y.M.C.A.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,297,532$2,196,192▼ $101,340
Savings and Temporary Cash Investments$135,568$198,992▲ $63,424
Cash and Non-Interest-Bearing Accounts$422$7,161▲ $6,739
Total Assets$2,448,543$2,403,366▼ $45,177
Other Assets Total$15,021$1,021▼ $14,000
Liabilities
Unsecured Notes Loans Payable$681,151$608,836▼ $72,315
Total Liabilities$681,151$608,836▼ $72,315
Net Assets / Fund Balance
Unrestricted Net Assets$1,445,585$1,472,723▲ $27,138
Temporarily Rstr Net Assets$321,777$321,777→ $0
Permanently Rstr Net Assets$30$30→ $0
Total Net Assets Fund Balance$1,767,392$1,794,530▲ $27,138
Total Liabilities and Net Assets / Fund Balance$2,448,543$2,403,366▼ $45,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,180,918$429,149$2,610,067
Equipment$12,801$184,521$197,322
Leasehold Improvements$2,473$12,355$14,828
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Chuck JonesPresident
Steve TheodosopolousVice President
Doug HartleyDirector
Larry BrillDirector
Mark MeekerDirector
Scott FlatenDirector
Zachery RichDirector
Jeannette WierzbickiDirector.
Tacy BatesSecretary
Scott R WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,012
Program Service Revenue
$0
Investment Income
$427
Other Revenue
$0
All Other Contributions
$179,012
Change in Net Assets
$27,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,301
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
Depreciation Depletion$101,340$0$0$101,340
Interest$42,685$0$0$42,685
Occupancy$4,515$0$0$4,515
Fees for Services Accounting$0$2,500$0$2,500
Office Expenses$0$1,261$0$1,261
Total Functional Expenses$148,540$3,761$0$152,301
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-4390528-501(c)(3)New Roof$24,294
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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
31-1483233
Phone
7404326318

Signing Officer

Name
James Cowin
Title
Executive Director
Phone
7404326318
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Fred a Dilley
Phone
7404326361
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizaton's process to review Form 990, No review was or will be conducted.”

Pt VI, Line 12C

“Enforcement of the conflict of interest policy. The conflict”

Pt VI, Line 12C

“of interest policy is enforced. The board is required to”

Pt VI, Line 12C

“annually update the YMCA on any conflicts of interest and”

Pt VI, Line 12C

“to recuse themselves from any situations that create a conflict”

Pt VI, Line 12C

“of interet.”

Pt VI, Line 19

“Governsing Documents Disclosure Explanation. No documents”

Pt VI, Line 19

“available to the public.”

Raw XML Appendix373 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of the conflict of interest policy. The conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2of interest policy is enforced. The board is required to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3annually update the YMCA on any conflicts of interest and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4to recuse themselves from any situations that create a conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5of interet.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governsing Documents Disclosure Explanation. No documents
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0179012
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152301
IRS990/TotalGrossUBIAmt0427
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IRS990/TotalLiabilitiesGrp/EOYAmt0608836
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01794530
IRS990/TotalProgramServiceExpensesAmt0148540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179439
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0427
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02403366
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0681151
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0608836
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101301 Clairmont Avenue
IRS990/USAddress/City0Cambridge
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043725
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES COWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07404326318
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Cambridge Area YMCA Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CAMB
ReturnHeader/Filer/EIN0311483233
ReturnHeader/Filer/PhoneNum07404326318
ReturnHeader/Filer/USAddress/AddressLine101301 Clairmont Avenue
ReturnHeader/Filer/USAddress/City0Cambridge
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Fred A Dilley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10123 N 10th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cambridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043725
ReturnHeader/PreparerPersonGrp/PhoneNum07404326361
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED A DILLEY
ReturnHeader/ReturnTs02014-08-15T08:39:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,403,366
Liabilities
$608,836
Net assets
$1,794,530
Revenue
$179,439
Expenses
$152,301
Net income
$27,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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.$2.29$0.42$1.87$0.10$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.40$1.91$0.17$0.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.61$1.79$0.18$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.68$1.77$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.73$1.68$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.77$1.76$0.15