Civic Intelligence

Santa Maria Valley YMCA Foundation

990PF • Fiscal year 2011 • EIN 77-0472736

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 05, 2012

Organization ProfileN/A
241 S Broadway Street No 20193455-4659
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$254,594

Up $7,216 (+2.9%) from 2010

Net Assets

Up

$254,594

Up $7,216 (+2.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,867

Up $766 (+6.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $247,378Liabilities 2010: $0Net Assets 2010: $247,3782010Assets 2011: $254,594Liabilities 2011: $0Net Assets 2011: $254,5942011Assets 2012: $254,990Liabilities 2012: $02012Assets 2013: $286,715Liabilities 2013: $02013Assets 2014: $284,122Liabilities 2014: $02014Assets 2015: $313,884Liabilities 2015: $02015Assets 2018: $853,090Liabilities 2018: $0Net Assets 2018: $853,0902018Assets 2019: $1,114,261Liabilities 2019: $0Net Assets 2019: $1,114,2612019Assets 2020: $1,211,014Liabilities 2020: $0Net Assets 2020: $1,211,0142020Assets 2021: $1,315,112Liabilities 2021: $0Net Assets 2021: $1,315,1122021Assets 2022: $1,150,185Liabilities 2022: $0Net Assets 2022: $1,150,1852022Assets 2023: $1,554,272Liabilities 2023: $0Net Assets 2023: $1,554,2722023Assets 2024: $1,804,453Liabilities 2024: $0Net Assets 2024: $1,804,4532024

Highlighted filing

2011

Assets$254,594
Liabilities$0
Net Assets$254,594
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $11,1012010Expenses 2011: $11,8672011Revenue 2012: $19,886Expenses 2012: $19,490Net Income 2012: $3962012Revenue 2013: $49,026Expenses 2013: $17,301Net Income 2013: $31,7252013Revenue 2014: $16,484Expenses 2014: $19,077Net Income 2014: -$2,5932014Revenue 2015: $49,154Expenses 2015: $19,392Net Income 2015: $29,7622015Revenue 2018: $526,577Expenses 2018: $23,766Net Income 2018: $502,8112018Revenue 2019: $186,135Expenses 2019: $39,152Net Income 2019: $146,9832019Revenue 2020: $61,720Expenses 2020: $36,789Net Income 2020: $24,9312020Revenue 2021: $54,465Expenses 2021: $48,565Net Income 2021: $5,9002021Revenue 2022: $102,243Expenses 2022: $56,000Net Income 2022: $46,2432022Revenue 2023: $368,129Expenses 2023: $69,989Net Income 2023: $298,1402023Revenue 2024: $272,273Expenses 2024: $81,644Net Income 2024: $190,6292024

Highlighted filing

2011

Revenue-
Expenses$11,867
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The specific purpose of the santa maria valley ymca foundation is to raise and manage funds to defray the expenses of the long term capital projects and operational needs of the santa maria valley ymca, inc. As expressed in the foundation's articles of incorporation.

Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY D JOHNSONPresidentPT$0--
JOEL BYARSSecretaryPT$0--
PATRICK MCDERMOTTTreasurerPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGRANTS TO SANTA MARIA VALLEY YMCATO DEFRAY OPERATING COSTS-SANTA MARIA, CA, US$8,636
Filing and Contact Details

Filer

EIN
77-0472736
Raw XML Appendix302 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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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE FOUNDATION SUPPORTS THE SANTA MARIA VALLEY YMCA BY ATTRACTING AND MANAGING FUNDS FOR THE BENEFIT OF THAT ORGANIZATION.
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TaxesSchedule/Taxes/NetInvestmentIncome197
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770472736
ReturnHeader/Filer/Name/BusinessNameLine10SANTA MARIA VALLEY YMCA FOUNDATION
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone08059258729
ReturnHeader/Filer/USAddress/AddressLine10241 S BROADWAY STREET NO 201
ReturnHeader/Filer/USAddress/City0ORCUTT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0934554659
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-05
ReturnHeader/Officer/Name0BRADLEY D JOHNSON
ReturnHeader/Officer/Phone08059258729
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-05
ReturnHeader/PreparerFirm/EIN0271144439
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCDERMOTT & APKARIAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10241 SOUTH BROADWAY 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORCUTT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093455
ReturnHeader/Preparer/Name0PATRICK D MCDERMOTT CPA
ReturnHeader/Preparer/Phone08059258729
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-28T18:53:41-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,594
Liabilities
$0
Net assets
$254,594
Revenue
-
Expenses
$11,867
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.27$0.08$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.37$0.07$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.10$0.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.05$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.06$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.19$0.04$0.15
2018Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.53$0.02$0.50
2015Summary only. Only limited summary data is available for this year.$0.31$0.00$0.05$0.02$0.03
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.02$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.05$0.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.02$0.02$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits