Civic Intelligence

Montgomery YMCA Endowment Foundation

990 • Fiscal year 2015 • EIN 51-0194498

Jan 01, 2015 to Dec 31, 2015

Organization Profile
Montgomery, AL
Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

15th percentile

-8.1%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.9%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$4,224,468

Down $370,890 (-8.1%) from 2014

Net Assets

Down

$4,139,672

Down $282,482 (-6.4%) from 2014

Liabilities

Down

$84,796

Down $88,408 (-51%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Up

$264,675

Up $5,033 (+1.9%) from 2014

Expenses

Down

$284,030

Down $1,995 (-0.7%) from 2014

Net Income

Up

-$19,355

Up $7,028 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,874,844Liabilities 2010: $1,168Net Assets 2010: $3,873,6762010Assets 2011: $4,019,528Liabilities 2011: $183,802Net Assets 2011: $3,835,7262011Assets 2012: $4,490,398Liabilities 2012: $258,000Net Assets 2012: $4,232,3982012Assets 2013: $4,548,537Liabilities 2013: $100,000Net Assets 2013: $4,448,5372013Assets 2014: $4,595,358Liabilities 2014: $173,204Net Assets 2014: $4,422,1542014Assets 2015: $4,224,468Liabilities 2015: $84,796Net Assets 2015: $4,139,6722015Assets 2016: $4,087,770Liabilities 2016: $3,011Net Assets 2016: $4,084,7592016Assets 2017: $4,255,191Liabilities 2017: $0Net Assets 2017: $4,255,1912017Assets 2018: $3,785,627Liabilities 2018: $1,834Net Assets 2018: $3,783,7932018Assets 2019: $4,136,373Liabilities 2019: $247Net Assets 2019: $4,136,1262019Assets 2020: $5,376,825Liabilities 2020: $0Net Assets 2020: $5,376,8252020Assets 2021: $5,743,836Liabilities 2021: $9,294Net Assets 2021: $5,734,5422021Assets 2022: $4,869,256Liabilities 2022: $1,395Net Assets 2022: $4,867,8612022Assets 2023: $5,347,929Liabilities 2023: $10,064Net Assets 2023: $5,337,8652023Assets 2024: $5,625,682Liabilities 2024: $7,263Net Assets 2024: $5,618,4192024

Highlighted filing

2015

Assets$4,224,468
Liabilities$84,796
Net Assets$4,139,672
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $167,7232010Expenses 2011: $169,4462011Expenses 2012: $281,2062012Expenses 2013: $285,1932013Revenue 2014: $259,642Expenses 2014: $286,025Net Income 2014: -$26,3832014Revenue 2015: $264,675Expenses 2015: $284,030Net Income 2015: -$19,3552015Revenue 2016: $181,014Expenses 2016: $283,450Net Income 2016: -$102,4362016Revenue 2017: $301,790Expenses 2017: $284,802Net Income 2017: $16,9882017Revenue 2018: $613,870Expenses 2018: $282,905Net Income 2018: $330,9652018Revenue 2019: $174,047Expenses 2019: $288,067Net Income 2019: -$114,0202019Revenue 2020: $179,059Expenses 2020: $282,464Net Income 2020: -$103,4052020Revenue 2021: $314,919Expenses 2021: $300,829Net Income 2021: $14,0902021Revenue 2022: $119,921Expenses 2022: $283,248Net Income 2022: -$163,3272022Revenue 2023: $312,277Expenses 2023: $301,527Net Income 2023: $10,7502023Revenue 2024: $464,101Expenses 2024: $308,790Net Income 2024: $155,3112024

Highlighted filing

2015

Revenue$264,675
Expenses$284,030
Net Income-$19,355
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

The foundation was formed to hold and manage endowment contributions for the young men's christian association of montgomery, alabama. The montgomery ymca is an alabama corporation exempt from federal taxation. The montgomery ymca strives to develop christian values and improve the quality of life in the montgomery area by involving individuals and families in programs that develop spirit, mind, and body. The montgomery ymca's activities include services to build character, make a difference and change lives by encouraging healthy lifestyles, disease prevention, building self-esteem, developing a sense of belonging and community pride, youth sports, aquatics programs, swim lessons, afterschool programs, teen leadership, adult sports and senior health programs. The montgomery ymca serves people of all ages, religions, race and economic backgrounds in the alabama counties of montgomery, elmore, macon, pike, and butler.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,224,468
Liabilities
$84,796
Net assets
$4,139,672
Revenue
$264,675
Expenses
$284,030
Net income
-$19,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.01$5.62$0.46$0.31$0.16
2023Summary only. Only limited summary data is available for this year.$5.35$0.01$5.34$0.31$0.30$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.00$4.87$0.12$0.28$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.01$5.73$0.31$0.30$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.00$5.38$0.18$0.28$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$0.17$0.29$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.00$3.78$0.61$0.28$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.00$4.26$0.30$0.28$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$4.08$0.18$0.28$0.10
2015Summary only. Only limited summary data is available for this year.$4.22$0.08$4.14$0.26$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.60$0.17$4.42$0.26$0.29$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.10$4.45$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.26$4.23$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.18$3.84$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.00$3.87$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits