Civic Intelligence

Salina YMCA Endowment Foundation

990 • Fiscal year 2012 • EIN 48-0963024

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 13, 2012

Organization ProfileN/A
PO Box 256767402
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$3,542,569

Down $74,073 (-2.0%) from 2011

Net Assets

Down

$3,542,569

Down $74,073 (-2.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$244,618

Up $90,693 (+59%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,616,642Liabilities 2011: $0Net Assets 2011: $3,616,6422011Assets 2012: $3,542,569Liabilities 2012: $0Net Assets 2012: $3,542,5692012Assets 2013: $3,501,040Liabilities 2013: $0Net Assets 2013: $3,501,0402013Assets 2014: $3,587,788Liabilities 2014: $0Net Assets 2014: $3,587,7882014Assets 2015: $3,790,877Liabilities 2015: $0Net Assets 2015: $3,790,8772015Assets 2016: $3,416,938Liabilities 2016: $0Net Assets 2016: $3,416,9382016Assets 2017: $3,568,625Liabilities 2017: $0Net Assets 2017: $3,568,6252017Assets 2018: $3,723,247Liabilities 2018: $0Net Assets 2018: $3,723,2472018Assets 2019: $3,838,382Liabilities 2019: $0Net Assets 2019: $3,838,3822019Assets 2020: $3,802,477Liabilities 2020: $0Net Assets 2020: $3,802,4772020Assets 2021: $4,398,248Liabilities 2021: $0Net Assets 2021: $4,398,2482021Assets 2022: $4,485,618Liabilities 2022: $0Net Assets 2022: $4,485,6182022Assets 2023: $4,448,827Liabilities 2023: $0Net Assets 2023: $4,448,8272023Assets 2024: $4,778,457Liabilities 2024: $0Net Assets 2024: $4,778,4572024Assets 2025: $5,623,635Liabilities 2025: $0Net Assets 2025: $5,623,6352025

Highlighted filing

2012

Assets$3,542,569
Liabilities$0
Net Assets$3,542,569
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $153,9252011Expenses 2012: $244,6182012Revenue 2013: $358,292Expenses 2013: $399,821Net Income 2013: -$41,5292013Revenue 2014: $575,346Expenses 2014: $488,598Net Income 2014: $86,7482014Revenue 2015: $400,644Expenses 2015: $197,555Net Income 2015: $203,0892015Revenue 2016: $185,211Expenses 2016: $559,150Net Income 2016: -$373,9392016Revenue 2017: $348,256Expenses 2017: $196,569Net Income 2017: $151,6872017Revenue 2018: $354,932Expenses 2018: $200,310Net Income 2018: $154,6222018Revenue 2019: $324,036Expenses 2019: $208,901Net Income 2019: $115,1352019Revenue 2020: $173,515Expenses 2020: $209,420Net Income 2020: -$35,9052020Revenue 2021: $802,442Expenses 2021: $206,671Net Income 2021: $595,7712021Revenue 2022: $334,381Expenses 2022: $247,011Net Income 2022: $87,3702022Revenue 2023: $180,887Expenses 2023: $217,678Net Income 2023: -$36,7912023Revenue 2024: $548,900Expenses 2024: $219,270Net Income 2024: $329,6302024Revenue 2025: $1,096,532Expenses 2025: $251,354Net Income 2025: $845,1782025

Highlighted filing

2012

Revenue-
Expenses$244,618
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 13, 2012
Return Version
2011v1.2
Gross Receipts
$582,940
Mission and Program Overview

Mission

The advancement of charitable, religious, scientific, literary, or educational purposes. Financial aid and assistance will be provided to the young men's christian association of salina, kansas and other causes and institutions related to, affiliated with and cooperating with the young men's christian association of salina, kansas, a not-for-profit organization under section 501(c)(3).

Filing and Contact Details

Filer

EIN
48-0963024
Raw XML AppendixShowing 400 of 430 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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IRS990/MissionDescription0THE ADVANCMENT OF CHARITABLE, RELIGIOUS, SCIENTIFIC LITERARY OR EDUCATIONAL PURPOSES. FINANICAL AID AND ASSISTANCE WILL BE PROVIDED TO THE SALINA FAMILY YMCA, INC. AND OTHER CAUSES AND INSTITUTIONS RELATED TO, AFFILIATED WITH AND CO-OPERATING WITH THE SALINA FAMILY YMCA,INC., A NOT FOR PROFIT ORGANIZATION UNDER SECTION 501(C)(3).
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION'S ENDOWMENT FUNDS ARE HELD PERMANENTLY. THE INCOME FROM THE ENDOWED FUNDS ARE INTENDED TO BE USED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES EITHER DIRECTLY OR BY CONTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3).
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE FOUNDATION BOARD RECEIVES ANNUAL REPORTS FROM THE SALINA FAMILY YMCA, INC. ON HOW THE FUNDS ARE USED.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS ONE CLASS OF MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF THE BOARD OF DIRECTORS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS REVIEWED BY THE BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990, PART VI, SECTION B, LINE 12C: RELATIONSHIPS AND CONFLICTS OF INTEREST ARE CONSIDERED IN DAILY OPERATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS AVAILABLE THE DOCUMENTS LISTED AT PART VI, LINE 19 OF THE FORM 990 AT THE PRINCIPAL OFFICE LOCATED AT 119 W. IRON, SUITE 710, SALINA, KS 67401.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT BEEN CHANGED.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode067401
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CORPORATE OFFICERS
IRS990/TheBooksAreInCareOf/TelephoneNumber07858254674
IRS990/TotalAssets/BOY03616642
IRS990/TotalAssetsBOY03616642
IRS990/TotalAssets/EOY03542569
IRS990/TotalAssetsEOY03542569
IRS990/TotalCompGT150K00
IRS990/TotalContributions0101363
IRS990/TotalExpensesCurrentYear0244618
IRS990/TotalExpensesPriorYear0153925
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral018669
IRS990/TotalFunctionalExpenses/ProgramServices0225949
IRS990/TotalFunctionalExpenses/Total0244618
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalLiabNetAssetsFundBalances/EOY03542569
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
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IRS990/TotalProgramServiceExpense0225949
IRS990/TotalProgramServiceRevenue06325
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IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0170545
IRS990/TotalRevenue/ExclusionAmount062857
IRS990/TotalRevenuePriorYear0161638
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome06325
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,542,569
Liabilities
$0
Net assets
$3,542,569
Revenue
-
Expenses
$244,618
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$1.10$0.25$0.85
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.55$0.22$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.18$0.22$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.33$0.25$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.80$0.21$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.17$0.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.32$0.21$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.35$0.20$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.35$0.20$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.19$0.56$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.40$0.20$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.58$0.49$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.00$3.50$0.36$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$0.15