Civic Intelligence

Columbia YMCA Endowment

990 • Fiscal year 2015 • EIN 47-1199236

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

1612 Marion StreetColumbia, SC 29201

(803) 748-9622

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

Flat

$7,887

Flat from 2014

Net Assets

Flat

$7,887

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$0

Down $11,387 (-100%) from 2014

Expenses

Down

$0

Down $3,500 (-100%) from 2014

Net Income

Down

$0

Down $7,887 (-100%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $7,887Liabilities 2014: $0Net Assets 2014: $7,8872014Assets 2015: $7,887Liabilities 2015: $0Net Assets 2015: $7,8872015Assets 2016: $11,111Liabilities 2016: $0Net Assets 2016: $11,1112016Assets 2017: $23,278Liabilities 2017: $0Net Assets 2017: $23,2782017Assets 2018: $33,776Liabilities 2018: $0Net Assets 2018: $33,7762018Assets 2019: $34,366Liabilities 2019: $0Net Assets 2019: $34,3662019Assets 2020: $34,825Liabilities 2020: $0Net Assets 2020: $34,8252020Assets 2021: $36,292Liabilities 2021: $0Net Assets 2021: $36,2922021Assets 2022: $36,168Liabilities 2022: $0Net Assets 2022: $36,1682022Assets 2023: $36,940Liabilities 2023: $0Net Assets 2023: $36,9402023Assets 2024: $39,272Net Assets 2024: $39,2722024

Highlighted filing

2015

Assets$7,887
Liabilities$0
Net Assets$7,887

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2014: $11,387Expenses 2014: $3,500Net Income 2014: $7,8872014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $3,224Expenses 2016: $0Net Income 2016: $3,2242016Revenue 2017: $12,167Expenses 2017: $0Net Income 2017: $12,1672017Revenue 2018: $10,498Expenses 2018: $0Net Income 2018: $10,4982018Revenue 2019: $590Expenses 2019: $0Net Income 2019: $5902019Revenue 2020: $459Expenses 2020: $0Net Income 2020: $4592020Revenue 2021: $1,467Expenses 2021: $0Net Income 2021: $1,4672021Revenue 2022: -$124Expenses 2022: $0Net Income 2022: -$1242022Revenue 2023: $772Expenses 2023: $0Net Income 2023: $7722023Revenue 2024: $2,3322024

Highlighted filing

2015

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

The corporation is organized as a supporting organization within the meaning of section 509(a)(3) of the internal revenue code of 1986, as amended, for the benefit of the ymca of columbia, sc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,887$7,887→ $0
Total Assets$7,887$7,887→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,887$7,887→ $0
Total Net Assets Fund Balance$7,887$7,887→ $0
Total Liabilities and Net Assets / Fund Balance$7,887$7,887→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Claude WalkerPresident
Bryan MaddenExecutive Di
Vance BettisSecretary
Ronald TryonTreasurer
Kenneth RicheyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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, Page 6, Part VI, Line 9

Vance bettis 1612 marion st columbia, sc 29201 bryan madden 1612 marion st columbia, sc 29201 kenneth richey 1612 marion st columbia , sc 29201 ronald tryon 1612 marion st columbia, sc 29201

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Periodic reviews are conducted to ensure that compensation arrangements and benefits are reasonable, are based on competent survey information, and are the result of arm's length bargaining. Whether partnerships, joint ventures, and arrangements with management organizations conform to the y's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Columbia Ymca Endowment
EIN
47-1199236
Address
1612 MARION STREET, COLUMBIA, SC 29201

Signing Officer

Name
Claude Walker
Title
President
Phone
8037489622
Signed
2016-06-13

Organization Details

Principal Officer
Claude Walker
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Cantey Tiller Pierce & Green Llp
Address
PO BOX 862, CAMDEN, SC 29021
Preparer
Janet M Pierce
Phone
8034321436
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The corporation is organized as a supporting organization within the meaning of section 509(a)(3) of the internal revenue code of 1986, as amended, for the benefit of the ymca of columbia, sc.

Form 990, Page 2, Part III, Line 4A

The y is committed to improving america's health and well-being, community by community. Through programs like group exercise, teen sports, and adventure guides, we bring families closer togetherr, encourage good health and foster connections through fitness, sports, fun and shared interests. Social responsiblity our ymca believes in giving back and suporting our neighbors.we have been listening and responding to our community's most critical social needs for more than 150 years. Y programs, such as youth program scholarships and volunteer development, are examples of how we deliver training, resources and support that empower our neighbors to affect change, bridge gaps and overcome obstacles.

Form 990, Page 2, Part III, Line 4D

The ymca of columbia, sc accomplishes its mission through 3 focus areas that are accessible, affordable and open to all faiths, backgrounds, abilities and income levels: youth development our ymca is committed to nurturing the potential of every child and teen. We believe all kids have great potential and deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement through progrmas such as after school childcare, summer day camp, and swim lessons. Healthy living the y is committed to improving america's health and well-being, community by community. Through programs like group exercise, teen sports, and adventure guides, we bring families closer togetherr, encourage good health and foster connections through fitness, sports, fun and shared interests. Social responsiblity our ymca believes in giving back and suporting our neighbors.we have been listening and responding to our community's most critical social needs for more than 150 years. Y programs, such as youth program scholarships and volunteer development, are examples of how we deliver training, resources and support that empower our neighbors to affect change, bridge gaps and overcome obstacles.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED AS A SUPPORTING ORGANIZATION WITHIN THE MEANING OF SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, FOR THE BENEFIT OF THE YMCA OF COLUMBIA, SC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. THROUGH PROGRAMS LIKE GROUP EXERCISE, TEEN SPORTS, AND ADVENTURE GUIDES, WE BRING FAMILIES CLOSER TOGETHERR, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. SOCIAL RESPONSIBLITY OUR YMCA BELIEVES IN GIVING BACK AND SUPORTING OUR NEIGHBORS.WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 150 YEARS. Y PROGRAMS, SUCH AS YOUTH PROGRAM SCHOLARSHIPS AND VOLUNTEER DEVELOPMENT, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO AFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE YMCA OF COLUMBIA, SC ACCOMPLISHES ITS MISSION THROUGH 3 FOCUS AREAS THAT ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS: YOUTH DEVELOPMENT OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT THROUGH PROGRMAS SUCH AS AFTER SCHOOL CHILDCARE, SUMMER DAY CAMP, AND SWIM LESSONS. HEALTHY LIVING THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. THROUGH PROGRAMS LIKE GROUP EXERCISE, TEEN SPORTS, AND ADVENTURE GUIDES, WE BRING FAMILIES CLOSER TOGETHERR, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. SOCIAL RESPONSIBLITY OUR YMCA BELIEVES IN GIVING BACK AND SUPORTING OUR NEIGHBORS.WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 150 YEARS. Y PROGRAMS, SUCH AS YOUTH PROGRAM SCHOLARSHIPS AND VOLUNTEER DEVELOPMENT, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO AFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VANCE BETTIS 1612 MARION ST COLUMBIA, SC 29201 BRYAN MADDEN 1612 MARION ST COLUMBIA, SC 29201 KENNETH RICHEY 1612 MARION ST COLUMBIA , SC 29201 RONALD TRYON 1612 MARION ST COLUMBIA, SC 29201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THAT COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, ARE BASED ON COMPETENT SURVEY INFORMATION, AND ARE THE RESULT OF ARM'S LENGTH BARGAINING. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE Y'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07887
IRS990/TotalAssetsEOYAmt07887
IRS990/TotalAssetsGrp/BOYAmt07887
IRS990/TotalAssetsGrp/EOYAmt07887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07887
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07887
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07887
IRS990/USAddress/AddressLine1Txt01612 MARION ST
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDE WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08037489622
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA YMCA ENDOWMENT
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0471199236
ReturnHeader/Filer/USAddress/AddressLine1Txt01612 MARION STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570568919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANTEY TILLER PIERCE & GREEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 862
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029021
ReturnHeader/PreparerPersonGrp/PhoneNum08034321436
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET M PIERCE
ReturnHeader/ReturnTs02016-08-12T12:55:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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