Civic Intelligence

YMCA of Beloit Endowment Fund Inc

990 • Fiscal year 2013 • EIN 39-1615507

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 30, 2014

Organization Profile
1865 Riverside DriveBeloit, WI 53511
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$577,361

Up $68,715 (+14%) from 2012

Net Assets

Up

$577,361

Up $68,715 (+14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin81st percentile

Revenue

$81,061

No earlier filing loaded for comparison.

Expenses

Up

$60,372

Up $6,369 (+12%) from 2012

Net Income

$20,689

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2010: $475,649Net Assets 2010: $475,6492010Assets 2011: $523,513Liabilities 2011: $0Net Assets 2011: $523,5132011Assets 2012: $508,646Liabilities 2012: $0Net Assets 2012: $508,6462012Assets 2013: $577,361Liabilities 2013: $0Net Assets 2013: $577,3612013Assets 2014: $576,363Liabilities 2014: $0Net Assets 2014: $576,3632014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$577,361
Liabilities$0
Net Assets$577,361
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $17,991Expenses 2010: $8,520Net Income 2010: $9,4712010Expenses 2011: $5,4112011Expenses 2012: $54,0032012Revenue 2013: $81,061Expenses 2013: $60,372Net Income 2013: $20,6892013Revenue 2014: $54,607Expenses 2014: $101,455Net Income 2014: -$46,8482014Revenue 2015: $92,685Expenses 2015: $651,013Net Income 2015: -$558,3282015

Highlighted filing

2013

Revenue$81,061
Expenses$60,372
Net Income$20,689
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 30, 2014
Return Version
2012v2.3
Gross Receipts
$81,061
Mission and Program Overview

Mission

The primary purpose of the ymca of beloit endowment fund is to provide funding to support the stateline family ymca who provides programs for the physical development and spiritual development of children and adults in the southern wisconsin and northern illinois areas.

Filing and Contact Details

Filer

EIN
39-1615507
Raw XML Appendix381 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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IRS990ScheduleO/GeneralExplanation/Explanation1INVESTMENT MANAGEMENT FEES AND COMMISSIONS
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CERTAIN MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH APPLICABLE PERSON OF THE ORGANIZATION RECEIVES, REVIEWS AND ACKNOWLEDGES THE CONFLICT OF INTEREST POLICY AND CONFLICT OF INTEREST QUESTIONNAIRE. THIS IS DONE ANNUALLY AND PERIODICALLY REVEIWED.
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IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SIEPERT & CO LLP
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$577,361
Liabilities
$0
Net assets
$577,361
Revenue
$81,061
Expenses
$60,372
Net income
$20,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.93$6.51$5.58
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.76$0.55$1.01$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.00$5.77$0.81$0.60$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.00$5.09$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.00$5.24$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$4.76$0.18$0.09$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits