Civic Intelligence

Pav YMCA Foundation

990EZ • Fiscal year 2023 • EIN 36-4401893

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 02, 2023

Organization ProfileWWW.PAVYMCA.ORG
2947 Oak Park AvenueBerwyn, IL 60402

(708) 749-0606

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$39,930

Up $869 (+2.2%) from 2022

Net Assets

Up

$39,930

Up $869 (+2.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet MarginScore unavailable

Revenue

Up

$869

Up $869 from 2022

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$100K$50K$0Assets 2015: $95,972Liabilities 2015: $0Net Assets 2015: $95,9722015Assets 2017: $97,234Liabilities 2017: $0Net Assets 2017: $97,2342017Assets 2018: $98,313Liabilities 2018: $0Net Assets 2018: $98,3132018Assets 2020: $38,243Liabilities 2020: $0Net Assets 2020: $38,2432020Assets 2021: $39,061Liabilities 2021: $0Net Assets 2021: $39,0612021Assets 2022: $39,061Liabilities 2022: $0Net Assets 2022: $39,0612022Assets 2023: $39,930Liabilities 2023: $0Net Assets 2023: $39,9302023Assets 2024: $43,044Liabilities 2024: $0Net Assets 2024: $43,0442024Assets 2025: $9,212Liabilities 2025: $0Net Assets 2025: $9,2122025

Highlighted filing

2023

Assets$39,930
Liabilities$0
Net Assets$39,930
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2015: $861Expenses 2015: $0Net Income 2015: $8612015Revenue 2017: $1,099Expenses 2017: $0Net Income 2017: $1,0992017Revenue 2018: $1,079Expenses 2018: $0Net Income 2018: $1,0792018Revenue 2020: $346Expenses 2020: $61,993Net Income 2020: -$61,6472020Revenue 2021: $818Expenses 2021: $0Net Income 2021: $8182021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $8692023Revenue 2024: $3,1142024Revenue 2025: $1,175Expenses 2025: $35,007Net Income 2025: -$33,8322025

Highlighted filing

2023

Revenue$869
Expenses-
Net Income-
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$869
Mission and Program Overview

Mission

Putting christian principals into practice through programs that build a healthy body, mind and spirit for all.

Organized and operated exclusively for charitable purposes to the people of berwyn, cicero and the surrounding communities

Program Services

DescriptionGrantsExpenses
SUPPORT LOCAL YMCA WITH INSTILLING CHRISTIAN PRINCIPALS THROUGH PROGRAMS THAT BUILD A HEALTHY BODY, MIND AND SPIRIT$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH PAVBoard Member-$0--
DAVID OSBORNBoard Member-$0--
RUSSELL HARTIGANBoard Member-$0--
RICHARD LEJABoard Member-$0--
JAMIE KUCERABoard Member-$0--
MATT LEUCKChair-$0--
JOSEPH KROCTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pav Ymca Foundation
EIN
36-4401893
Phone
7087490606
Address
2947 OAK PARK AVENUE, BERWYN, IL 60402

Signing Officer

Name
Jamie Kucera
Title
Executive Director/CEO
Phone
7087490606
Signed
2023-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Cary J Hall & Associates LLC
Address
1310 MONROE, RIVER FOREST, IL 60305
Preparer
Cary James Hall
Phone
7087712722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 169.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: contributions receivable. Beg. Of year amount: 0. End of year amount: 700.”

Raw XML Appendix160 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERWYN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH PAV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID OSBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSSELL HARTIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD LEJA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT LEUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSEPH KROC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0700
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt0169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES TO THE PEOPLE OF BERWYN, CICERO AND THE SURROUNDING COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT LOCAL YMCA WITH INSTILLING CHRISTIAN PRINCIPALS THROUGH PROGRAMS THAT BUILD A HEALTHY BODY, MIND AND SPIRIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt0869
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34430
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IRS990ScheduleA/TotalSupportAmt02033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 169.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE KUCERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07087490606
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
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ReturnHeader/Filer/EIN0364401893
ReturnHeader/Filer/PhoneNum07087490606
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263183254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARY J HALL & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01310 MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVER FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060305
ReturnHeader/PreparerPersonGrp/PhoneNum07087712722
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARY JAMES HALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-08T22:39:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUCERA
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,930
Liabilities
$0
Net assets
$39,930
Revenue
$869
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$1.18$35.0$33.8
2024Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$3.11
2023Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$0.87
2022Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$0.82$0.00$0.82
2020Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$0.35$62.0$61.6
2018Detailed filing. Detailed filing data is available for this year.$98.3$0.00$98.3$1.08$0.00$1.08
2017Detailed filing. Detailed filing data is available for this year.$97.2$0.00$97.2$1.10$0.00$1.10
2015Detailed filing. Detailed filing data is available for this year.$96.0$0.00$96.0$0.86$0.00$0.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits