Civic Intelligence

Cincinnati Recreation Commission Foundation

990 • Fiscal year 2017 • EIN 31-1574475

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2018

Organization ProfileWWW.CINCINNATI-OH.GOV/CRC/PAGES/-5720-
805 Central Ave Suite 800Cincinnati, OH 45202

(513) 352-4006

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$660,034

Up $62,739 (+11%) from 2013

Net Assets

Up

$660,034

Up $70,943 (+12%) from 2013

Liabilities

Down

$0

Down $8,204 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin71st percentile

Revenue

Down

$131,409

Down $326,175 (-71%) from 2013

Expenses

Down

$112,654

Down $269,914 (-71%) from 2013

Net Income

Down

$18,755

Down $56,261 (-75%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $418,775Liabilities 2010: $4,834Net Assets 2010: $413,9412010Assets 2011: $567,887Liabilities 2011: $36,165Net Assets 2011: $531,7222011Assets 2012: $530,623Liabilities 2012: $16,548Net Assets 2012: $514,0752012Assets 2013: $597,295Liabilities 2013: $8,204Net Assets 2013: $589,0912013Assets 2017: $660,034Liabilities 2017: $0Net Assets 2017: $660,0342017Assets 2018: $649,299Liabilities 2018: $0Net Assets 2018: $649,2992018Assets 2019: $1,120,250Liabilities 2019: $0Net Assets 2019: $1,120,2502019Assets 2020: $1,071,251Liabilities 2020: $0Net Assets 2020: $1,071,2512020Assets 2021: $1,149,949Liabilities 2021: $0Net Assets 2021: $1,149,9492021Assets 2022: $926,404Liabilities 2022: $0Net Assets 2022: $926,4042022Assets 2023: $1,051,695Liabilities 2023: $0Net Assets 2023: $1,051,6952023Assets 2024: $1,086,930Liabilities 2024: $0Net Assets 2024: $1,086,9302024

Highlighted filing

2017

Assets$660,034
Liabilities$0
Net Assets$660,034
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $497,4032010Expenses 2011: $649,3952011Expenses 2012: $311,8322012Revenue 2013: $457,584Expenses 2013: $382,568Net Income 2013: $75,0162013Revenue 2017: $131,409Expenses 2017: $112,654Net Income 2017: $18,7552017Revenue 2018: $179,725Expenses 2018: $188,972Net Income 2018: -$9,2472018Revenue 2019: $587,982Expenses 2019: $117,031Net Income 2019: $470,9512019Revenue 2020: $242,190Expenses 2020: $291,189Net Income 2020: -$48,9992020Revenue 2021: $116,752Expenses 2021: $38,054Net Income 2021: $78,6982021Revenue 2022: $195,176Expenses 2022: $418,721Net Income 2022: -$223,5452022Revenue 2023: $377,409Expenses 2023: $252,118Net Income 2023: $125,2912023Revenue 2024: $214,853Expenses 2024: $179,618Net Income 2024: $35,2352024

Highlighted filing

2017

Revenue$131,409
Expenses$112,654
Net Income$18,755
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.2
Gross Receipts
$154,137
Mission and Program Overview

Mission

Aid and improve quality of life for cincinnati citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$641,279$660,034▲ $18,755
Total Assets$641,279$660,034▲ $18,755
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$603,035$633,831▲ $30,796
Unrestricted Net Assets$34,898$22,857▼ $12,041
Permanently Rstr Net Assets$3,346$3,346→ $0
Total Net Assets Fund Balance$641,279$660,034▲ $18,755
Total Liabilities and Net Assets / Fund Balance$641,279$660,034▲ $18,755
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael SelkerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$137,575
Program Service Revenue
$0
Investment Income
$966
Other Revenue
$-7,132
All Other Contributions
$137,575
Change in Net Assets
$18,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,409
Revenue Not Reported on Form 990
$34,000
Total Revenue per Audited Statements
$165,409
Total Revenue per Form 990
$131,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,654
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
Other Expenses$103,018$906-$103,924
Fees for Services Legal-$7,000-$7,000
Insurance-$1,730-$1,730
Total Functional Expenses$103,018$9,636$0$112,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$146,654
Expenses per Audited Statements$112,654
Total Expenses per Form 990$112,654
Expenses Not Reported on Form 990$34,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,728
Fundraising Gross Income$15,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fore Youth G$15,596$15,596$22,728$-7,132
Total Events$15,596$15,596$22,728$-7,132
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
Yes
Audit committee
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body reviews 990 at board meeting”

Form 990 availability to public Part VI line 18

“Organization makes copies available upon request”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Cincinnati Recreation Foundation
EIN
31-1574475
Address
805 CENTRAL AVE SUITE 800, CINCINNATI, OH 45202

Signing Officer

Name
Michael Selker
Title
President
Phone
5133524006
Signed
2018-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Oh
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Maddox & Associates Cpas Inc
Address
1407 ALEXANDRIA PIKE, FORT THOMAS, KY 41075
Preparer
Paul Maddox
Phone
8594412953
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041075
ReturnHeader/PreparerPersonGrp/PhoneNum08594412953
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL MADDOX
ReturnHeader/ReturnTs02018-11-14T19:38:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,034
Liabilities
$0
Net assets
$660,034
Revenue
$131,409
Expenses
$112,654
Net income
$18,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.21$0.18$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.38$0.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.20$0.42$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.12$0.04$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.24$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.59$0.12$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.18$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.13$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.46$0.38$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.53$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.41$0.50