Civic Intelligence

Greater Burlington YMCA Foundation Inc

EIN 47-4761347 • 501(c)3 • Burlington, VT

Profile

The mission of the organization is to support the greater burlington ymca in all ways possible. This includes the purchase of property and lease of that property to the greater burlington ymca.

298 College StreetBurlington, VT 05401

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

86.88x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

2nd percentile

-209%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$212,968

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 69.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.7%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$23,143,361

Down $703,847 (-3.0%) from 2023

Liabilities

Down

$26,512,021

Down $66,443 (-0.2%) from 2023

Net Assets

Down

-$3,368,660

Down $637,404 (-23%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$305,141

Up $5,198 (+1.7%) from 2023

Expenses

Down

$942,545

Down $30,938 (-3.2%) from 2023

Net Income

Up

-$637,404

Up $36,136 (+5.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$30M$20M$10M$0-$10MAssets 2015: $2,661,579Liabilities 2015: $2,671,087Net Assets 2015: -$9,5082015Assets 2016: $2,684,134Liabilities 2016: $2,768,587Net Assets 2016: -$84,4532016Assets 2018: $28,583,853Liabilities 2018: $28,527,582Net Assets 2018: $56,2712018Assets 2019: $28,366,732Liabilities 2019: $28,416,081Net Assets 2019: -$49,3492019Assets 2020: $25,794,927Liabilities 2020: $26,528,080Net Assets 2020: -$733,1532020Assets 2021: $25,096,498Liabilities 2021: $26,529,679Net Assets 2021: -$1,433,1812021Assets 2022: $24,473,574Liabilities 2022: $26,531,290Net Assets 2022: -$2,057,7162022Assets 2023: $23,847,208Liabilities 2023: $26,578,464Net Assets 2023: -$2,731,2562023Assets 2024: $23,143,361Liabilities 2024: $26,512,021Net Assets 2024: -$3,368,6602024

Highlighted filing

2024

Assets$23,143,361
Liabilities$26,512,021
Net Assets-$3,368,660
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2015: $5,060Expenses 2015: $14,568Net Income 2015: -$9,5082015Revenue 2016: $22,555Expenses 2016: $97,500Net Income 2016: -$74,9452016Revenue 2018: $26,934Expenses 2018: $17,619Net Income 2018: $9,3152018Revenue 2019: $12,500Expenses 2019: $118,120Net Income 2019: -$105,6202019Revenue 2020: $208,557Expenses 2020: $892,361Net Income 2020: -$683,8042020Revenue 2021: $235,391Expenses 2021: $935,419Net Income 2021: -$700,0282021Revenue 2022: $302,148Expenses 2022: $926,683Net Income 2022: -$624,5352022Revenue 2023: $299,943Expenses 2023: $973,483Net Income 2023: -$673,5402023Revenue 2024: $305,141Expenses 2024: $942,545Net Income 2024: -$637,4042024

Highlighted filing

2024

Revenue$305,141
Expenses$942,545
Net Income-$637,404
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,143,361
Liabilities
$26,512,021
Net assets
-$3,368,660
Revenue
$305,141
Expenses
$942,545
Net income
-$637,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$26.5$3.37$0.31$0.94$0.64
2023Detailed filing. Detailed filing data is available for this year.$23.8$26.6$2.73$0.30$0.97$0.67
2022Detailed filing. Detailed filing data is available for this year.$24.5$26.5$2.06$0.30$0.93$0.62
2021Detailed filing. Detailed filing data is available for this year.$25.1$26.5$1.43$0.24$0.94$0.70
2020Detailed filing. Detailed filing data is available for this year.$25.8$26.5$0.73$0.21$0.89$0.68
2019Detailed filing. Detailed filing data is available for this year.$28.4$28.4$0.05$0.01$0.12$0.11
2018Detailed filing. Detailed filing data is available for this year.$28.6$28.5$0.06$0.03$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.68$2.77$0.08$0.02$0.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.66$2.67$0.01$0.01$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.1
Gross Receipts
$305,141
Mission and Program Overview

Mission

The mission of organization is to support the greater burlington ymca in all ways possible. This includes the purchase of property and lease of that property to the greater burlington ymca.

Support the greater burlington ymca including leasing of property to the gbymca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,061,899$22,470,026▼ $591,873
Cash and Non-Interest-Bearing Accounts$442,222$419,684▼ $22,538
Savings and Temporary Cash Investments$343,087$253,651▼ $89,436
Total Assets$23,847,208$23,143,361▼ $703,847
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,902,950$23,902,950→ $0
Other Liabilities$2,675,514$2,609,071▼ $66,443
Total Liabilities$26,578,464$26,512,021▼ $66,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,731,256$-3,368,660▼ $637,404
Total Net Assets Fund Balance$-2,731,256$-3,368,660▼ $637,404
Total Liabilities and Net Assets / Fund Balance$23,847,208$23,143,361▼ $703,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,821,333$2,841,347$22,662,680
Land$2,550,157-$2,550,157
Equipment$98,536$117,828$216,364
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleOtherTotal
Daniel SmithPresident (start 12/24)$33,230$33,230

Board Members and Trustees

NameTitle
Marsha FaryniarzInterim President (2/24 - 11/24)
Kyle DodsonPresident (thru 1/24)
Penrose JacksonDirector (end (03/24)
Lisa VentrissDirector (end 03/24)
Katie HawleyDirector (start 03/24)
Phil DanielsDirector (start 03/24)
Renee Bourget-placeDirector (start 03/24)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$28,141
Other Revenue
$277,000
Change in Net Assets
$-637,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$942,545
Total Fundraising Expense$2,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$547,832$41,893$2,148$591,873
Interest-$239,780-$239,780
Other Expenses-$109,292-$109,292
Fees for Services Accounting-$1,600-$1,600
Total Functional Expenses$547,832$392,565$2,148$942,545
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Liability$2,609,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews in detail on behalf of the board. The finance committee then moves to bring the returns to the full board for board review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Gbymca conflict of interest policy applies to gbymca foundation. Survey sent annually to each board member and reviewed by the ceo. Ceo discloses any conflict to the executive committee.”

Form 990, Part VI, Section B, Line 15

“The organization has no employees and does not compensate any officers or directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and annual tax return are available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Burlington Ymca Foundation Inc
EIN
47-4761347
Phone
8026528179
Address
298 COLLEGE STREET, BURLINGTON, VT 05401

Signing Officer

Name
Daniel Smith
Title
President
Phone
8026528179
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Smith
Formed
2015
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation annually files an irs form 990, return of organization exempt from income tax, tax return in the u.s. Federal jurisdiction. The foundation is no longer subject to u.s. Federal income tax examination by tax authorities for the years prior to december 31, 2021. In the normal course of business, the foundation is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the management of the foundation believes there are no significant unrecognized tax liabilities at december 31, 2024 and 2023.”

Raw XML AppendixShowing 400 of 444 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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IRS990/Desc0THE GREATER BURLINGTON YMCA FOUNDATION (GBYMCAF) IS A SUPPORTING ORGANIZATION OF THE GREATER BURLINGTON YMCA (GBYMCA) WHOSE MISSION IS TO "BUILD A STRONG COMMUNITY BY INVOLVING YOUTHS, ADULTS, AND FAMILIES IN PROGRAMS AND ACTIVITIES THAT DEVELOP SPIRIT, MIND, AND BODY." GBYMCAF RECEIVED A TRANSFER OF REAL PROPERTY FROM THE GBYMCA IN 2015 AND SECURED 'NEW MARKETS TAX CREDIT' FINANCING IN DECEMBER 2018 FOR CONSTRUCTION OF A NEW FACILITY AT 298 COLLEGE STREET. CONSTRUCTION BEGAN IN OCTOBER 2018 AND WAS COMPLETED ON JANUARY 2, 2020.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT (START 12/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (END 03/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (END (03/24)
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GREATER BURLINGTON YMCA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt019821333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02841347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022662680
IRS990ScheduleD/EquipmentGrp/BookValueAmt098536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216364
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02550157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02609071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ANNUALLY FILES AN IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR THE YEARS PRIOR TO DECEMBER 31, 2021. IN THE NORMAL COURSE OF BUSINESS, THE FOUNDATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, THE MANAGEMENT OF THE FOUNDATION BELIEVES THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022470026
IRS990ScheduleD/TotalLiabilityAmt02609071
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1138133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARSHA FARYNIARZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KYLE DODSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0INTERIM PRESIDENT (2/24 - 11/24)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT (THRU 1/24)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0212968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1158191
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TOP MANAGEMENT OFFICIAL IS COMPENSATED BY A RELATED ORGANIZATION DETERMINED AS FOLLOWS: Y-USA RELEASES GUIDELINES EACH YEAR WHICH LIST A SALARY RANGE SUGGESTION FOR TOP MANAGEMENT OFFICIALS BASED ON ORGANIZATION SIZE AND OTHER RELATED FACTORS. ADDITIONALLY, A COMPENSATION STUDY USING THE HAY SCALE WAS CONDUCTED FOR THE ROLE AND THE RANGE WAS VERIFIED IN AGREEMENT WITH THE Y-USA SALARY RANGE SUGGESTIONS. THE EXECUTIVE COMMITTEE AND BOARD REVIEWS THE STRATEGIC PLAN, ORGANIZATION ASSESSMENT AND NEEDS OF THE ORGANIZATION TO SET GOALS FOR THE TOP MANAGEMENT OFFICIAL AND DETERMINE AN ANNUAL SALARY WITHIN THE RANGE PROVIDED, BASED ON GOALS AND PERFORMANCE.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1KYLE DODSON RECEIVED A SEVERANCE PAYMENT OF $138,133 IN 2024 FROM A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS IN DETAIL ON BEHALF OF THE BOARD. THE FINANCE COMMITTEE THEN MOVES TO BRING THE RETURNS TO THE FULL BOARD FOR BOARD REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GBYMCA CONFLICT OF INTEREST POLICY APPLIES TO GBYMCA FOUNDATION. SURVEY SENT ANNUALLY TO EACH BOARD MEMBER AND REVIEWED BY THE CEO. CEO DISCLOSES ANY CONFLICT TO THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO EMPLOYEES AND DOES NOT COMPENSATE ANY OFFICERS OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND ANNUAL TAX RETURN ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HUMAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0266 COLLEGE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BURLINGTON
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02609071
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1277000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GREATER BURLINGTON YMCA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GREATER BURLINGTON YMCA INC
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547832
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IRS990/TotalVolunteersCnt05
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