Civic Intelligence

The Warren County YMCA Foundation Inc

EIN 36-4554621 • 501(c)3 • Monmouth, IL

Profile

The Purpose of the Warren County YMCA Foundation, Inc. continues to be to provide financial support to the YMCA of Warren County, IL. The Foundation adopted a policy of contributing 5% of the average monthly net asset balance for the proceding year to the YMCA of Warren Co., IL.

201 W Broadway PO Box 377Monmouth, IL 61462

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

28th percentile

-1.7%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$9,010,993

Up $921,210 (+11%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$9,010,993

Up $921,210 (+11%) from 2024

Operations
Liabilities / Revenue10th percentileNet Margin6th percentile

Revenue

Down

$279,346

Down $107,791 (-28%) from 2024

Expenses

Up

$412,025

Up $32,000 (+8.4%) from 2024

Net Income

Down

-$132,679

Down $139,791 (-1966%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $2,821,961Liabilities 2010: $0Net Assets 2010: $2,821,9612010Assets 2011: $3,145,387Liabilities 2011: $0Net Assets 2011: $3,145,3872011Assets 2012: $3,340,736Liabilities 2012: $0Net Assets 2012: $3,340,7362012Assets 2013: $4,098,746Liabilities 2013: $0Net Assets 2013: $4,098,7462013Assets 2014: $4,216,870Liabilities 2014: $0Net Assets 2014: $4,216,8702014Assets 2015: $4,116,472Liabilities 2015: $0Net Assets 2015: $4,116,4722015Assets 2016: $4,744,405Liabilities 2016: $0Net Assets 2016: $4,744,4052016Assets 2017: $5,447,595Liabilities 2017: $0Net Assets 2017: $5,447,5952017Assets 2018: $4,787,577Liabilities 2018: $0Net Assets 2018: $4,787,5772018Assets 2019: $5,445,079Liabilities 2019: $0Net Assets 2019: $5,445,0792019Assets 2020: $5,334,963Liabilities 2020: $0Net Assets 2020: $5,334,9632020Assets 2021: $7,819,766Liabilities 2021: $0Net Assets 2021: $7,819,7662021Assets 2022: $7,688,047Liabilities 2022: $0Net Assets 2022: $7,688,0472022Assets 2023: $7,925,229Liabilities 2023: $0Net Assets 2023: $7,925,2292023Assets 2024: $8,089,783Liabilities 2024: $0Net Assets 2024: $8,089,7832024Assets 2025: $9,010,993Liabilities 2025: $0Net Assets 2025: $9,010,9932025

Highlighted filing

2025

Assets$9,010,993
Liabilities$0
Net Assets$9,010,993
Open 2025 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $108,0602010Expenses 2011: $122,0652011Expenses 2012: $148,0702012Revenue 2013: $213,188Expenses 2013: $161,145Net Income 2013: $52,0432013Revenue 2014: $286,010Expenses 2014: $182,120Net Income 2014: $103,8902014Revenue 2015: $351,361Expenses 2015: $205,168Net Income 2015: $146,1932015Revenue 2016: $338,664Expenses 2016: $208,211Net Income 2016: $130,4532016Revenue 2017: $193,411Expenses 2017: $220,160Net Income 2017: -$26,7492017Revenue 2018: $235,955Expenses 2018: $250,034Net Income 2018: -$14,0792018Revenue 2019: $205,184Expenses 2019: $261,234Net Income 2019: -$56,0502019Revenue 2020: $258,361Expenses 2020: $264,205Net Income 2020: -$5,8442020Revenue 2021: $524,534Expenses 2021: $234,025Net Income 2021: $290,5092021Revenue 2022: $218,593Expenses 2022: $336,074Net Income 2022: -$117,4812022Revenue 2023: $259,239Expenses 2023: $376,025Net Income 2023: -$116,7862023Revenue 2024: $387,137Expenses 2024: $380,025Net Income 2024: $7,1122024Revenue 2025: $279,346Expenses 2025: $412,025Net Income 2025: -$132,6792025

Highlighted filing

2025

Revenue$279,346
Expenses$412,025
Net Income-$132,679
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,010,993
Liabilities
$0
Net assets
$9,010,993
Revenue
$279,346
Expenses
$412,025
Net income
-$132,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.01$0.00$9.01$0.28$0.41$0.13
2024Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$0.39$0.38$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$0.26$0.38$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.22$0.34$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$0.52$0.23$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.26$0.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.21$0.26$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.24$0.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.19$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.34$0.21$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.35$0.21$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.29$0.18$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.21$0.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.34$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 14, 2026
Return Version
2025v4.0
Gross Receipts
$279,346
Mission and Program Overview

Mission

The Purpose of the Warren County YMCA Foundation, INc. continues to be to provide financial support to the YMCA of Warren County, IL. The Foundation adopted a policy of contributing 5% of the average monthly net asset balance for the proceding year to the YMCA of Warren Co., IL.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,993,703$8,093,641▲ $99,938
Savings and Temporary Cash Investments$96,080$917,352▲ $821,272
Total Assets$8,089,783$9,010,993▲ $921,210
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,089,783$9,010,993▲ $921,210
Total Net Assets Fund Balance$8,089,783$9,010,993▲ $921,210
Total Liabilities and Net Assets / Fund Balance$8,089,783$9,010,993▲ $921,210

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$5,262,831---$4,850,806
2024$5,634,856---$5,262,831
2023$5,634,856---$5,634,856
2022$5,634,856---$5,634,856
2021$5,344,363-▲ $524,518-$5,634,856
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Jeanne E RobesonPresident
J Craig TwomeyVice President
Augustin HartDirector
Gary MartinDirector
Stan JenksAsst Sec Treas
Sam Brooks Ex officioEx Officio
Marcum A SpearsSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$279,346
Other Revenue
$0
Change in Net Assets
$-132,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$412,000
Other Expenses$25
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$412,000--$412,000
Other Expenses$25--$25
Total Functional Expenses$412,025$0$0$412,025
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The YMCA of Warren County ILMonmouth, IL501c3--
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed at Regularly scheduled meeting”

Conflict of interest policy compliance Part VI line 12C

“Conflict of Interest Policy has been adopted”

Governing documents etc available to public Part VI line 19

“Form 990 and formation documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Warren County YMCA Foundation Inc
EIN
36-4554621
In Care Of
% Marcum A Spears
Phone
3097345105
Address
201 W Broadway PO Box 377, Monmouth, IL 61462

Signing Officer

Name
Marcum a Spears
Title
Secretary
Phone
3097345105
Signed
2026-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Spears and Spears
Address
201 W Broadway PO Box 377, Monmouth, IL 61462
Preparer
Marcum a Spears
Phone
3097345105
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized Gains on Securities for Part X Form 990 Line 9”

Raw XML Appendix354 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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ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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