Civic Intelligence

The Cincinnati Ballet Foundation Inc

990 • Fiscal year 2015 • EIN 27-1485784

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 14, 2015

Organization Profilen/a
1555 Central ParkwayCincinnati, OH 45214

(513) 744-3306

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.00x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$186,892

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets4th percentile

Assets

$10,401,688

No earlier filing loaded for comparison.

Net Assets

$10,401,688

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin99th percentile

Revenue

$10,189,527

No earlier filing loaded for comparison.

Expenses

$67,439

No earlier filing loaded for comparison.

Net Income

$10,122,088

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2015: $10,401,688Liabilities 2015: $0Net Assets 2015: $10,401,6882015Assets 2016: $11,468,345Liabilities 2016: $0Net Assets 2016: $11,468,3452016Assets 2017: $13,416,754Liabilities 2017: $0Net Assets 2017: $13,416,7542017Assets 2018: $14,504,457Liabilities 2018: $0Net Assets 2018: $14,504,4572018Assets 2019: $14,701,469Liabilities 2019: $0Net Assets 2019: $14,701,4692019Assets 2020: $14,046,592Liabilities 2020: $0Net Assets 2020: $14,046,5922020Assets 2021: $16,390,010Liabilities 2021: $0Net Assets 2021: $16,390,0102021Assets 2022: $14,710,386Liabilities 2022: $0Net Assets 2022: $14,710,3862022Assets 2023: $14,996,518Liabilities 2023: $0Net Assets 2023: $14,996,5182023Assets 2024: $16,129,293Liabilities 2024: $0Net Assets 2024: $16,129,2932024

Highlighted filing

2015

Assets$10,401,688
Liabilities$0
Net Assets$10,401,688
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $10,189,527Expenses 2015: $67,439Net Income 2015: $10,122,0882015Revenue 2016: $1,393,356Expenses 2016: $235,584Net Income 2016: $1,157,7722016Revenue 2017: $722,394Expenses 2017: $379,129Net Income 2017: $343,2652017Revenue 2018: $1,643,733Expenses 2018: $545,252Net Income 2018: $1,098,4812018Revenue 2019: $771,425Expenses 2019: $642,738Net Income 2019: $128,6872019Revenue 2020: $1,180,727Expenses 2020: $1,789,799Net Income 2020: -$609,0722020Revenue 2021: $1,202,932Expenses 2021: $666,222Net Income 2021: $536,7102021Revenue 2022: $1,946,842Expenses 2022: $703,663Net Income 2022: $1,243,1792022Revenue 2023: -$364,772Expenses 2023: $757,633Net Income 2023: -$1,122,4052023Revenue 2024: $1,165,185Expenses 2024: $924,109Net Income 2024: $241,0762024

Highlighted filing

2015

Revenue$10,189,527
Expenses$67,439
Net Income$10,122,088
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$10,189,527
Mission and Program Overview

Mission

Supporting organization of Cincinnati Ballet Company, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$10,217,289-
Total Assets$0$10,401,688▲ $10,401,688
Other Assets Total$0$184,399▲ $184,399
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets-$5,742,671-
Unrestricted Net Assets-$3,763,453-
Temporarily Rstr Net Assets-$895,564-
Total Net Assets Fund Balance$0$10,401,688▲ $10,401,688
Total Liabilities and Net Assets / Fund Balance$0$10,401,688▲ $10,401,688

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$10,115,512▲ $194,215$46,596$10,242,289
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Otto M Budig JrChair
Lorrence T KellerVice Chair
Jack RouseDirector
James MillerDirector
Michael BailesDirector
Rhonda SheakleyDirector
Russ SheltonDirector
Victoria MorganDirector
Diane DunkelmanSecretary
Pamela F SchmittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,115,512
Program Service Revenue
$0
Investment Income
$74,015
Other Revenue
$0
All Other Contributions
$1,556,773
Change in Net Assets
$10,122,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,596
Other Expenses$20,843
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,596--$46,596
Fees for Service Investment Mgmnt Fees-$20,843-$20,843
Total Functional Expenses$46,596$20,843$0$67,439
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cincinnati Ballet Company IncCincinnati, OH501(c)(3)To support the Cincinnati Ballet programs$46,596
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 A, line 8B

“No Committee's, just the Board”

Form 990, Part VI, Section B, line 11

“The IRS Form 990 will be provided to the Board for review prior to filing with the IRS.”

Form 990, Part VI, Section C, line 19

“The governing documents are availabe on the Secretary of State's website. The financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Cincinnati Ballet Foundation Inc
EIN
27-1485784
Phone
5137443306
Address
1555 Central Parkway, Cincinnati, OH 45214

Signing Officer

Name
Otto M Budig
Title
Board Chair
Phone
5137443306
Signed
2015-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Otto M Budig
Formed
2013
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
9

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The FASB has issued guidance which clarifies generally accepted accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Ballet's income tax returns. The Ballet's income tax filings are subject to audit by various taxing authorities. The fiscal years of filings open to these authorities and available for audit are July 31, 2012, 2013, and 2014. The Ballet's policy with regard to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating the Ballet's tax provision and tax exempt status, interpretations and tax planning strategies are considered. The Ballet believes the estimates are appropriate based on the current facts and circumstances.”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The FASB has issued guidance which clarifies generally accepted accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Ballet's income tax returns. The Ballet's income tax filings are subject to audit by various taxing authorities. The fiscal years of filings open to these authorities and available for audit are July 31, 2012, 2013, and 2014. The Ballet's policy with regard to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating the Ballet's tax provision and tax exempt status, interpretations and tax planning strategies are considered. The Ballet believes the estimates are appropriate based on the current facts and circumstances.
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt040281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0137056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Victoria Morgan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0186892
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Committee's, just the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The IRS Form 990 will be provided to the Board for review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents are availabe on the Secretary of State's website. The financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Cincinnati Ballet Company Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0316050354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Inspire hope & joy in the community through dance
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01555 Central Parkway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045214
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08558739
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt146596
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0The Cincinnati Ballet Company Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1The Cincinnati Ballet Company Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0895564
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt010401688
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt010401688
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt010115512
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046596
IRS990/TotalFunctionalExpensesGrp/TotalAmt067439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010401688
IRS990/TotalOtherCompensationAmt09555
IRS990/TotalProgramServiceExpensesAmt046596
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt074015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010189527
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010401688
IRS990/TotReportableCompRltdOrgAmt0177337
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03763453
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01555 Central Parkway
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,401,688
Liabilities
$0
Net assets
$10,401,688
Revenue
$10,189,527
Expenses
$67,439
Net income
$10,122,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$1.17$0.92$0.24
2023Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.36$0.76$1.12
2022Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$1.95$0.70$1.24
2021Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$1.20$0.67$0.54
2020Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$1.18$1.79$0.61
2019Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.77$0.64$0.13
2018Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$1.64$0.55$1.10
2017Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.72$0.38$0.34
2016Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$1.39$0.24$1.16
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$10.2$0.07$10.1