Civic Intelligence

Young Mens Christian Association Foundation of Greater Lafayette

990 • Fiscal year 2013 • EIN 35-1765431

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization Profile
1950 S 18th Street47905

(765) 474-3448

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

96th percentile

78%

Higher net margin than 96% 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

100th percentile

2177%

Faster asset growth than 100% 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 / Assets12th percentile

Assets

Up

$1,280,048

Up $1,223,839 (+2177%) from 2012

Net Assets

Up

$1,280,048

Up $1,223,839 (+2177%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

$1,565,487

No earlier filing loaded for comparison.

Expenses

Down

$345,947

Down $176,082 (-34%) from 2012

Net Income

$1,219,540

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $567,184Liabilities 2010: $0Net Assets 2010: $567,1842010Assets 2011: $551,858Liabilities 2011: $0Net Assets 2011: $551,8582011Assets 2012: $56,209Liabilities 2012: $0Net Assets 2012: $56,2092012Assets 2013: $1,280,048Liabilities 2013: $0Net Assets 2013: $1,280,0482013Assets 2014: $1,137,898Liabilities 2014: $0Net Assets 2014: $1,137,8982014Assets 2015: $991,308Liabilities 2015: $0Net Assets 2015: $991,3082015Assets 2016: $844,929Liabilities 2016: $0Net Assets 2016: $844,9292016Assets 2017: $713,082Liabilities 2017: $0Net Assets 2017: $713,0822017Assets 2018: $1,277,202Liabilities 2018: $0Net Assets 2018: $1,277,2022018Assets 2019: $1,438,529Liabilities 2019: $0Net Assets 2019: $1,438,5292019Assets 2020: $1,529,483Liabilities 2020: $0Net Assets 2020: $1,529,4832020Assets 2021: $1,556,337Liabilities 2021: $0Net Assets 2021: $1,556,3372021Assets 2022: $1,249,654Liabilities 2022: $0Net Assets 2022: $1,249,6542022Assets 2023: $1,346,441Liabilities 2023: $0Net Assets 2023: $1,346,4412023Assets 2024: $1,418,300Liabilities 2024: $0Net Assets 2024: $1,418,3002024

Highlighted filing

2013

Assets$1,280,048
Liabilities$0
Net Assets$1,280,048
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $25,2372010Expenses 2011: $24,0222011Expenses 2012: $522,0292012Revenue 2013: $1,565,487Expenses 2013: $345,947Net Income 2013: $1,219,5402013Revenue 2014: $202,566Expenses 2014: $346,026Net Income 2014: -$143,4602014Revenue 2015: $202,233Expenses 2015: $345,518Net Income 2015: -$143,2852015Revenue 2016: $202,878Expenses 2016: $350,960Net Income 2016: -$148,0822016Revenue 2017: $205,550Expenses 2017: $345,569Net Income 2017: -$140,0192017Revenue 2018: $891,936Expenses 2018: $328,218Net Income 2018: $563,7182018Revenue 2019: $39,120Expenses 2019: $62,058Net Income 2019: -$22,9382019Revenue 2020: $45,773Expenses 2020: $95,635Net Income 2020: -$49,8622020Revenue 2021: $161,012Expenses 2021: $133,758Net Income 2021: $27,2542021Revenue 2022: $44,520Expenses 2022: $96,979Net Income 2022: -$52,4592022Revenue 2023: $35,532Expenses 2023: $82,675Net Income 2023: -$47,1432023Revenue 2024: $141,423Expenses 2024: $66,780Net Income 2024: $74,6432024

Highlighted filing

2013

Revenue$1,565,487
Expenses$345,947
Net Income$1,219,540
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$1,621,383
Mission and Program Overview

Mission

The young men's christian association foundation of greater lafayette was established to provide individuals, businesses, foundations and other potential donors opportunities to further the mission of the lafayette family ymca through contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,216,250-
Investments in Publicly Traded Securities$55,897$55,007▼ $890
Savings and Temporary Cash Investments$312$8,791▲ $8,479
Total Assets$56,209$1,280,048▲ $1,223,839
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,216,250-
Unrestricted Net Assets$56,209$63,798▲ $7,589
Total Net Assets Fund Balance$56,209$1,280,048▲ $1,223,839
Total Liabilities and Net Assets / Fund Balance$56,209$1,280,048▲ $1,223,839

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,006,250$143,750$1,150,000
Land$210,000-$210,000
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Lou FenoglioChairman
Bill LapcheskaBoard Member
James GreivesBoard Member
John ChapmanBoard Member
John WillisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,362,059
Program Service Revenue
$200,000
Investment Income
$3,428
Other Revenue
$0
All Other Contributions
$1,362,059
Change in Net Assets
$1,219,540

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$1,360,000
Total Noncash Contributions1$1,360,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,947
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
Other Expenses$200,000--$200,000
Depreciation Depletion$143,750--$143,750
Fees for Services Accounting-$1,475-$1,475
Fees for Service Investment Mgmnt Fees-$714-$714
Interest-$8-$8
Total Functional Expenses$343,750$2,197$0$345,947
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 will be e-mailed to the directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
35-1765431
Phone
7654743448

Signing Officer

Name
John Willis
Title
Board Member
Phone
7654743448
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Willis
Formed
1988
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Lorita K Bill CPA
Phone
7654235313
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The young men's christian association foundation of greater lafayette was established to provide individuals, businesses, foundations and other potential donors opportunities to further the mission of the lafayette family ymca through contributions.”

Raw XML Appendix310 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/ActivityOrMissionDesc0THE YOUNG MEN'S CHRISTIAN ASSOCIATION FOUNDATION OF GREATER LAFAYETTE WAS ESTABLISHED TO PROVIDE INDIVIDUALS, BUSINESSES, FOUNDATIONS AND OTHER POTENTIAL DONORS OPPORTUNITIES TO FURTHER THE MISSION OF THE LAFAYETTE FAMILY YMCA THROUGH CONTRIBUTIONS.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine20LAFAYETTE FAMILY YMCA
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IRS990/Desc0THE GIFTS FROM DONORS TO THE YMCA FOUNDATION BECOME ASSETS, WHICH GENERATE INVESTMENT INCOME. DISBURSEMENTS OF EARNED INCOME, IN THE FORM OF GRANTS, ENSURE THE NEEDS OF THE Y ARE BEING MET. THE YMCA FOUNDATION RECEIVED THE BUILDING IN WHICH THE YMCA OPERATES AS A CONTRIBUTION DURING 2013. THE YMCA FOUNDATION IS NOW RENTING THE BUILDING BACK TO THE YMCA. THE FAIR MARKET VALUE OF THE RENT IS BEING DONATED BY THE YMCA FOUNDATION.
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IRS990/LoanOutstandingInd0false
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IRS990/MissionDesc0THE YOUNG MEN'S CHRISTIAN ASSOCIATION FOUNDATION OF GREATER LAFAYETTE WAS ESTABLISHED TO PROVIDE INDIVIDUALS, BUSINESSES, FOUNDATIONS AND OTHER POTENTIAL DONORS OPPORTUNITIES TO FURTHER THE MISSION OF THE LAFAYETTE FAMILY YMCA THROUGH CONTRIBUTIONS.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DURING 2013, THE YMCA OF GREATER LAFAYETTE DONATED ITS BUILDING TO THE YMCA FOUNDATION. THE YMCA FOUNDATION LEASES THIS BUILDING TO THE YMCA OF GREATER LAFAYETTE FOR A NOMINAL AMOUNT. THE FAIR MARKET VALUE OF THE RENT IS ESTIMATED TO BE 200,000 A YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE YOUNG MEN'S CHRISTIAN ASSOCIATION FOUNDATION OF GREATER LAFAYETTE WAS ESTABLISHED TO PROVIDE INDIVIDUALS, BUSINESSES, FOUNDATIONS AND OTHER POTENTIAL DONORS OPPORTUNITIES TO FURTHER THE MISSION OF THE LAFAYETTE FAMILY YMCA THROUGH CONTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE E-MAILED TO THE DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt056209
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063798
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101950 SOUTH 18TH STREET
IRS990/USAddress/City0LAFAYETTE
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode047905
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07654743448
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10YOUNG MENS CHRISTIAN ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION OF GREATER LAFAYETTE
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0351765431
ReturnHeader/Filer/PhoneNum07654743448
ReturnHeader/Filer/USAddress/AddressLine101950 S 18TH STREET
ReturnHeader/Filer/USAddress/City0LAFAYETTE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GIRARDOT STRAUCH & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1497
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode047902
ReturnHeader/PreparerPersonGrp/PhoneNum07654235313
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORITA K BILL CPA
ReturnHeader/ReturnTs02014-05-12T11:00:28-05:00
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
$1,280,048
Liabilities
$0
Net assets
$1,280,048
Revenue
$1,565,487
Expenses
$345,947
Net income
$1,219,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.14$0.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.04$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.04$0.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.16$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.05$0.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.04$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.89$0.33$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.21$0.35$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.20$0.35$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.20$0.35$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.20$0.35$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.57$0.35$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.03