Civic Intelligence

Paris YMCA Special Endowment Trust

990 • Fiscal year 2014 • EIN 37-1120647

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
201 E Crawford61944

(217) 466-9285

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,218,901

Down $834 (-0.1%) from 2013

Net Assets

Down

$1,218,901

Down $834 (-0.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin30th percentile

Revenue

$22,951

No earlier filing loaded for comparison.

Expenses

Down

$23,785

Down $8,904 (-27%) from 2013

Net Income

-$834

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,219,735Liabilities 2013: $0Net Assets 2013: $1,219,7352013Assets 2014: $1,218,901Liabilities 2014: $0Net Assets 2014: $1,218,9012014Assets 2015: $1,257,596Liabilities 2015: $0Net Assets 2015: $1,257,5962015Assets 2016: $1,269,076Liabilities 2016: $0Net Assets 2016: $1,269,0762016Assets 2017: $1,312,222Liabilities 2017: $0Net Assets 2017: $1,312,2222017Assets 2019: $1,358,269Liabilities 2019: $0Net Assets 2019: $1,358,2692019Assets 2020: $1,384,247Liabilities 2020: $0Net Assets 2020: $1,384,2472020Assets 2021: $1,390,010Liabilities 2021: $0Net Assets 2021: $1,390,0102021Assets 2022: $1,420,226Liabilities 2022: $0Net Assets 2022: $1,420,2262022Assets 2025: $1,463,363Liabilities 2025: $0Net Assets 2025: $1,463,3632025

Highlighted filing

2014

Assets$1,218,901
Liabilities$0
Net Assets$1,218,901
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2013: $32,6892013Revenue 2014: $22,951Expenses 2014: $23,785Net Income 2014: -$8342014Revenue 2015: $81,261Expenses 2015: $42,566Net Income 2015: $38,6952015Revenue 2016: $51,809Expenses 2016: $40,329Net Income 2016: $11,4802016Revenue 2017: $77,178Expenses 2017: $34,032Net Income 2017: $43,1462017Revenue 2019: $73,391Expenses 2019: $62,414Net Income 2019: $10,9772019Revenue 2020: $76,291Expenses 2020: $50,313Net Income 2020: $25,9782020Revenue 2021: $74,958Expenses 2021: $69,195Net Income 2021: $5,7632021Revenue 2022: $83,958Expenses 2022: $53,742Net Income 2022: $30,2162022Revenue 2025: $88,957Expenses 2025: $95,590Net Income 2025: -$6,6332025

Highlighted filing

2014

Revenue$22,951
Expenses$23,785
Net Income-$834
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$37,951
Mission and Program Overview

Mission

Provide protected endowment fund to paris, il ymca

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$869,920$834,451▼ $35,469
Other Notes and Loans Receivable, Net$62,290$222,511▲ $160,221
Savings and Temporary Cash Investments$287,525$161,939▼ $125,586
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,219,735$1,218,901▼ $834
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,219,735$1,218,901▼ $834
Total Net Assets Fund Balance$1,219,735$1,218,901▼ $834
Total Liabilities and Net Assets / Fund Balance$1,219,735$1,218,901▼ $834
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
David FrissePresident
Bruce YoungTrustee
Karen ToddTrustee
Peter SpungTrustee
Deborah BenefielTreasurer/Trust
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$22,951
Other Revenue
$0
Change in Net Assets
$-834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,170
Other Expenses$1,615
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,170--$22,170
Fees for Services Legal-$1,500-$1,500
Fees for Service Investment Mgmnt Fees-$100-$100
Other Expenses-$15-$15
Total Functional Expenses$22,170$1,615$0$23,785
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
37-0904142-501(c)3General Operations$16,170
46-3437369-501(c)3General Operations$6,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Paper or electronic copy of form 990 is provided to officers before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is available upon request and on guidestar and illinois attorney general website.”

Filing and Contact Details

Filer

EIN
37-1120647
Phone
2174669285

Signing Officer

Name
David Frisse
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Marla D Coffman
Phone
2174656494
Raw XML Appendix368 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/BusinessNameLine11YOUTH AND COMMUNITY RECREATIO
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IRS990/TotalAssetsBOYAmt01219735
IRS990/TotalAssetsEOYAmt01218901
IRS990/TotalAssetsGrp/BOYAmt01219735
IRS990/TotalAssetsGrp/EOYAmt01218901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022170
IRS990/TotalFunctionalExpensesGrp/TotalAmt023785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01219735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01218901
IRS990/TotalProgramServiceExpensesAmt022170
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022951
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01219735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01218901
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01219735
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01218901
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FRISSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARIS YMCA SPECIAL ENDOWMENT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PARI
ReturnHeader/Filer/EIN0371120647
ReturnHeader/Filer/PhoneNum02174669285
ReturnHeader/Filer/USAddress/AddressLine10201 E CRAWFORD
ReturnHeader/Filer/USAddress/City0PARIS
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Larsson Woodyard & Henson LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10702 E Court Street PO Box 426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Paris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0619440426
ReturnHeader/PreparerPersonGrp/PhoneNum02174656494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marla D Coffman
ReturnHeader/ReturnTs02014-11-17T12:50:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,901
Liabilities
$0
Net assets
$1,218,901
Revenue
$22,951
Expenses
$23,785
Net income
-$834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.09$0.10$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.08$0.05$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.07$0.07$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.08$0.05$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.07$0.06$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.08$0.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.08$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.02$0.02$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits