Civic Intelligence

Central Florida YMCA Foundation Inc.

990 • Fiscal year 2013 • EIN 59-3750283

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileN/A
433 N Mills Avenue32803

(407) 896-9220

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

4.49x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

3rd percentile

-107%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

100th percentile

$888,410

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 3094.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

64th percentile

8.1%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

8.4%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$797,072

Up $59,989 (+8.1%) from 2012

Net Assets

Up

$668,123

Up $9,216 (+1.4%) from 2012

Liabilities

Up

$128,949

Up $50,773 (+65%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

$28,713

No earlier filing loaded for comparison.

Expenses

Up

$59,327

Up $15,601 (+36%) from 2012

Net Income

-$30,614

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2011: $698,699Liabilities 2011: $70,000Net Assets 2011: $628,6992011Assets 2012: $737,083Liabilities 2012: $78,176Net Assets 2012: $658,9072012Assets 2013: $797,072Liabilities 2013: $128,949Net Assets 2013: $668,1232013Assets 2014: $849,863Liabilities 2014: $156,741Net Assets 2014: $693,1222014Assets 2015: $1,363,136Liabilities 2015: $144,464Net Assets 2015: $1,218,6722015Assets 2016: $884,642Liabilities 2016: $188,850Net Assets 2016: $695,7922016Assets 2017: $951,051Liabilities 2017: $255,259Net Assets 2017: $695,7922017Assets 2018: $903,911Liabilities 2018: $207,207Net Assets 2018: $696,7042018Assets 2019: $1,105,819Liabilities 2019: $409,115Net Assets 2019: $696,7042019Assets 2020: $10,790,320Liabilities 2020: $85,921Net Assets 2020: $10,704,3992020Assets 2021: $11,788,657Liabilities 2021: $157,771Net Assets 2021: $11,630,8862021Assets 2022: $10,343,039Liabilities 2022: $108,294Net Assets 2022: $10,234,7452022Assets 2023: $9,186,233Liabilities 2023: $114,319Net Assets 2023: $9,071,9142023Assets 2024: $9,518,359Liabilities 2024: $142,866Net Assets 2024: $9,375,4932024

Highlighted filing

2013

Assets$797,072
Liabilities$128,949
Net Assets$668,123
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $24,443Expenses 2011: $12,275Net Income 2011: $12,1682011Expenses 2012: $43,7262012Revenue 2013: $28,713Expenses 2013: $59,327Net Income 2013: -$30,6142013Revenue 2014: $47,985Expenses 2014: $27,943Net Income 2014: $20,0422014Revenue 2015: $557,353Expenses 2015: $0Net Income 2015: $557,3532015Revenue 2016: $22,963Expenses 2016: $71,385Net Income 2016: -$48,4222016Revenue 2017: $24,209Expenses 2017: $72,054Net Income 2017: -$47,8452017Revenue 2018: $66,715Expenses 2018: $0Net Income 2018: $66,7152018Revenue 2019: $12,980Expenses 2019: $130,640Net Income 2019: -$117,6602019Revenue 2020: $10,024,909Expenses 2020: $80,806Net Income 2020: $9,944,1032020Revenue 2021: $123,958Expenses 2021: $71,850Net Income 2021: $52,1082021Revenue 2022: $124,468Expenses 2022: $22,803Net Income 2022: $101,6652022Revenue 2023: $436,352Expenses 2023: $2,323,167Net Income 2023: -$1,886,8152023Revenue 2024: $280,740Expenses 2024: $745,525Net Income 2024: -$464,7852024

Highlighted filing

2013

Revenue$28,713
Expenses$59,327
Net Income-$30,614
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$30,823
Mission and Program Overview

Mission

To support the central florida ymca.

The central florida ymca foundation, inc. Provides scholarships to individuals for the use of ymca facilities and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$474,657$535,965▲ $61,308
Land, Buildings, and Equipment, Net$250,000$250,000→ $0
Cash and Non-Interest-Bearing Accounts$11,126$11,107▼ $19
Pledges and Grants Receivable$1,300--
Total Assets$737,083$797,072▲ $59,989
Liabilities
Other Liabilities$78,176$128,949▲ $50,773
Total Liabilities$78,176$128,949▲ $50,773
Net Assets / Fund Balance
Permanently Rstr Net Assets$658,907$668,123▲ $9,216
Total Net Assets Fund Balance$658,907$668,123▲ $9,216
Total Liabilities and Net Assets / Fund Balance$737,083$797,072▲ $59,989

Asset Categories

AssetBook ValueDepreciationBasis
Land$250,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$658,907$9,216▲ $59,327$59,327$668,123
2012$628,699$30,208▲ $43,726$43,726$658,907
2011$627,699$1,000▲ $12,275$12,275$628,699
2010$621,514$6,185▲ $46,156$46,156$627,699
2009$563,045$58,469▲ $15,672$15,672$621,514
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Tom WarlickChair
James FerberPresident
Kenny YoumansBoard Member
Patricia MaddoxBoard Member
Ron SikesBoard Member
Barbara RoperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,216
Program Service Revenue
$0
Investment Income
$19,497
Other Revenue
$0
All Other Contributions
$9,216
Change in Net Assets
$-30,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,830
Total Revenue per Audited Statements
$68,543
Total Revenue per Form 990
$28,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$59,327--$59,327
Total Functional Expenses$59,327$0$0$59,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$59,327
Total Expenses per Audited Statements$59,327
Total Expenses per Form 990$59,327
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$128,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“The audit committee shall review the draft form 990 prior to filing with the irs and shall document their discussion and review of the documents in the committee meeting minutes. Final review of the form 990 is specifically delegated to the audit committee and no further review shall be required before such forms are filed with the irs.”

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

“Annually the policy is given out to executive board along with a disclosure questionnaire, which is turned in and reviewed by ymca officers.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
59-3750283
Phone
4078969220

Signing Officer

Name
Colleen Manahan
Title
Chief Financial Officer
Phone
4078969220
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Manahan
Formed
2001
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Melanie Fernandez CPA
Phone
4078416930
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is used to provide scholarships to individuals for the use of ymca facilities and programs”

PART X, LINE 2:

“Schedule d, part x, line 2. Fin 48 footnote: the organization identifies and evaluates uncertain tax positions, if any, and recognizes the impact of uncertain tax positions for which there is a less than more-likely-than-not probability of the position being upheld when reviewed by the relevant taxing authority. Such positions are deemed to be unrecognized tax benefits and a corresponding liability is established on the statement of financial position. The organization has not recognized a liability for uncertain tax positions. If there were an unrecognized tax benefit, the organization would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The organization's open tax years subject to examination by the internal revenue service generally remain open for three years from the date of filing.”

Raw XML AppendixShowing 400 of 413 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/ActivityOrMissionDesc0THE CENTRAL FLORIDA YMCA FOUNDATION, INC. PROVIDES SCHOLARSHIPS TO INDIVIDUALS FOR THE USE OF YMCA FACILITIES AND PROGRAMS.
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IRS990ScheduleD/RevenueSubtotalAmt028713
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS USED TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS FOR THE USE OF YMCA FACILITIES AND PROGRAMS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHEDULE D, PART X, LINE 2. FIN 48 FOOTNOTE: THE ORGANIZATION IDENTIFIES AND EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, AND RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS FOR WHICH THERE IS A LESS THAN MORE-LIKELY-THAN-NOT PROBABILITY OF THE POSITION BEING UPHELD WHEN REVIEWED BY THE RELEVANT TAXING AUTHORITY. SUCH POSITIONS ARE DEEMED TO BE UNRECOGNIZED TAX BENEFITS AND A CORRESPONDING LIABILITY IS ESTABLISHED ON THE STATEMENT OF FINANCIAL POSITION. THE ORGANIZATION HAS NOT RECOGNIZED A LIABILITY FOR UNCERTAIN TAX POSITIONS. IF THERE WERE AN UNRECOGNIZED TAX BENEFIT, THE ORGANIZATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE ORGANIZATION'S OPEN TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250000
IRS990ScheduleD/TotalExpensesPerForm990Amt059327
IRS990ScheduleD/TotalLiabilityAmt0128949
IRS990ScheduleD/TotalRevenuePerForm990Amt028713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt068543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt059327
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0353817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt030600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0503993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES FERBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0888410
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S RELATED ORGANIZATION, THE YMCA, ENTERED INTO DEFERRED COMPENSATION AND RETENTION AGREEMENTS, IN AN EFFORT TO RETAIN TWO KEY EXECUTIVES AND DID SO THROUGH LIFE INSURANCE POLICIES THAT WILL ALLOW THE YMCA TO RECOVER ALL ASSOCIATED COSTS. THE EXECUTIVES WERE ENTITLED TO THE DEFERRED COMPENSATION ONLY IF THEY REMAINED EMPLOYED WITH THE YMCA THROUGH DECEMBER 31, 2012. AS A RESULT, THE COMPENSATION WAS EARNED AND PAID OUT IN FULL DURING 2013. ONE OF THESE EXECUTIVES IS AN OFFICER OF THE FOUNDATION, BUT IS FULLY COMPENSATED BY THE YMCA WHERE THE MAJORITY OF HIS TIME AND EFFORTS ARE SPENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II, LINE 1(II), COLUMN B(III)
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITTEE SHALL REVIEW THE DRAFT FORM 990 PRIOR TO FILING WITH THE IRS AND SHALL DOCUMENT THEIR DISCUSSION AND REVIEW OF THE DOCUMENTS IN THE COMMITTEE MEETING MINUTES. FINAL REVIEW OF THE FORM 990 IS SPECIFICALLY DELEGATED TO THE AUDIT COMMITTEE AND NO FURTHER REVIEW SHALL BE REQUIRED BEFORE SUCH FORMS ARE FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE POLICY IS GIVEN OUT TO EXECUTIVE BOARD ALONG WITH A DISCLOSURE QUESTIONNAIRE, WHICH IS TURNED IN AND REVIEWED BY YMCA OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10CENTRAL FLORIDA YMCA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0201065407
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CHILDCARE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10CENTRAL FLORIDA YMCA CHILDCARE SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10433 NORTH MILLS AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0ORLANDO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode032803
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590624430
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES A COMMUNITY SERVICE OF USE OF YMCA FACILITIES AND PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10433 NORTH MILLS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode032803
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0737083
IRS990/TotalAssetsEOYAmt0797072
IRS990/TotalAssetsGrp/BOYAmt0737083
IRS990/TotalAssetsGrp/EOYAmt0797072
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt09216
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059327
IRS990/TotalFunctionalExpensesGrp/TotalAmt059327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078176
IRS990/TotalLiabilitiesEOYAmt0128949
IRS990/TotalLiabilitiesGrp/BOYAmt078176
IRS990/TotalLiabilitiesGrp/EOYAmt0128949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0658907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0668123
IRS990/TotalOtherCompensationAmt030600
IRS990/TotalProgramServiceExpensesAmt059327
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028713
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0737083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0797072
IRS990/TotReportableCompRltdOrgAmt0857810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10433 NORTH MILLS AVENUE
IRS990/USAddress/City0ORLANDO
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032803
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN MANAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04078969220
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRAL FLORIDA YMCA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0593750283
ReturnHeader/Filer/PhoneNum04078969220
ReturnHeader/Filer/USAddress/AddressLine10433 N MILLS AVENUE
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032803

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,072
Liabilities
$128,949
Net assets
$668,123
Revenue
$28,713
Expenses
$59,327
Net income
-$30,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.52$0.14$9.38$0.28$0.75$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$0.11$9.07$0.44$2.32$1.89
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.11$10.2$0.12$0.02$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.16$11.6$0.12$0.07$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.09$10.7$10.0$0.08$9.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.41$0.70$0.01$0.13$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.21$0.70$0.07$0.00$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.26$0.70$0.02$0.07$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.19$0.70$0.02$0.07$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.14$1.22$0.56$0.00$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.69$0.05$0.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$0.03$0.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.08$0.66$0.04
2011Summary only. Only limited summary data is available for this year.$0.70$0.07$0.63$0.02$0.01$0.01