Civic Intelligence

Greater Naples YMCA Endowment Fund Inc

990 • Fiscal year 2016 • EIN 59-2281682

Jan 01, 2016 to Dec 31, 2016

Organization ProfileN/A
Naples, FL
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

303%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,875,933

Up $275,647 (+17%) from 2015

Net Assets

Up

$1,875,933

Up $276,847 (+17%) from 2015

Liabilities

Down

$0

Down $1,200 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$312,364

Up $234,769 (+303%) from 2015

Expenses

Up

$83,883

Up $7,330 (+9.6%) from 2015

Net Income

Up

$228,481

Up $227,439 (+21827%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,694,058Liabilities 2011: $11,578Net Assets 2011: $1,682,4802011Assets 2012: $1,511,336Liabilities 2012: $1,075Net Assets 2012: $1,510,2612012Assets 2013: $1,667,230Liabilities 2013: $1,200Net Assets 2013: $1,666,0302013Assets 2014: $1,659,123Liabilities 2014: $1,200Net Assets 2014: $1,657,9232014Assets 2015: $1,600,286Liabilities 2015: $1,200Net Assets 2015: $1,599,0862015Assets 2016: $1,875,933Liabilities 2016: $0Net Assets 2016: $1,875,9332016Assets 2017: $1,830,170Liabilities 2017: $0Net Assets 2017: $1,830,1702017Assets 2018: $1,519,022Liabilities 2018: $0Net Assets 2018: $1,519,0222018Assets 2019: $1,549,156Liabilities 2019: $0Net Assets 2019: $1,549,1562019Assets 2020: $1,043,086Liabilities 2020: $0Net Assets 2020: $1,043,0862020Assets 2021: $1,260,169Liabilities 2021: $0Net Assets 2021: $1,260,1692021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$1,875,933
Liabilities$0
Net Assets$1,875,933
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $264,4812011Expenses 2012: $399,4522012Revenue 2013: $52,066Expenses 2013: $64,604Net Income 2013: -$12,5382013Revenue 2014: $127,783Expenses 2014: $60,071Net Income 2014: $67,7122014Revenue 2015: $77,595Expenses 2015: $76,553Net Income 2015: $1,0422015Revenue 2016: $312,364Expenses 2016: $83,883Net Income 2016: $228,4812016Revenue 2017: $209,053Expenses 2017: $302,053Net Income 2017: -$93,0002017Revenue 2018: $59,290Expenses 2018: $250,182Net Income 2018: -$190,8922018Revenue 2019: $42,105Expenses 2019: $145,834Net Income 2019: -$103,7292019Revenue 2020: $21,443Expenses 2020: $580,315Net Income 2020: -$558,8722020Revenue 2021: $45,915Expenses 2021: $41,823Net Income 2021: $4,0922021Revenue 2022: -$1,407Expenses 2022: $8,557Net Income 2022: -$9,9642022

Highlighted filing

2016

Revenue$312,364
Expenses$83,883
Net Income$228,481
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

The mission of the ymca endowment is to provide a long-term financial base for ymca facility improvements, programs, staff additions and emergency needs. Providing this foundation will help insure the long-term stability of the greater naples ymca and its ability to continue to provide quality programs for the youth and adults of the community. The endowment will use its contributions in trust for the current and future good of the ymca.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,875,933
Liabilities
$0
Net assets
$1,875,933
Revenue
$312,364
Expenses
$83,883
Net income
$228,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.05$0.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.02$0.58$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.04$0.15$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.06$0.25$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.21$0.30$0.09
2016Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.31$0.08$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.13$0.06$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.05$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.68$0.26