Civic Intelligence

Mt Auburn CDC

EIN 47-5305902 • 501(c)3 • Cincinnati, OH

Pub. 78 Eligible990-N CoverageNTEE S20

Profile

To advance,encourage,and facilitate the economic, commercial, and social development of the Mt. Auburn community. To develop,support,and be good stewards of the community while helping to further improve housing

123 Dorsey StreetCincinnati, OH 45202

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$130,721

Up $33,811 (+35%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$130,721

Up $33,811 (+35%) from 2023

Operations

Revenue

Down

$54,250

Down $66,357 (-55%) from 2023

Expenses

Down

$20,439

Down $21,496 (-51%) from 2023

Net Income

Down

$33,811

Down $44,861 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2017: $9,424Net Assets 2017: $9,4242017Assets 2023: $96,910Net Assets 2023: $96,9102023Assets 2024: $130,721Net Assets 2024: $130,7212024

Highlighted filing

2024

Assets$130,721
Liabilities-
Net Assets$130,721
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2017: $82,972Expenses 2017: $73,548Net Income 2017: $9,4242017Revenue 2023: $120,607Expenses 2023: $41,935Net Income 2023: $78,6722023Revenue 2024: $54,250Expenses 2024: $20,439Net Income 2024: $33,8112024

Highlighted filing

2024

Revenue$54,250
Expenses$20,439
Net Income$33,811
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,721
Liabilities
-
Net assets
$130,721
Revenue
$54,250
Expenses
$20,439
Net income
$33,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.54$0.20$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.21$0.42$0.79
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.83$0.74$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$54,250
Mission and Program Overview

Mission

To advance,encourage,and facilitate the economic, commercial, and social development of the Mt. Auburn community. To develop,support,and be good stewards of the community while helping to further improve housing

Program Services

DescriptionGrantsExpenses
Community Engagement including a 4th of July event and holidayparty, tree set-up and gifts$1,398$17,051
Student Activities including skating field trips$0$1,024
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol GibbsPresident/CEOPT$0--
James WilsonChairman-$0--
Steve LangenkampVice Chair-$0--
Ken FarmerSecretary-$0--
Rod BrowneBoard Member-$0--
Deborah HayesBoard Member-$0--
Steve GibbsBoard Member-$0--
Justin HartfielBoard Member-$0--
Amy SpillerBoard Member-$0--
Neil TilowBoard Member-$0--
Andy PooleBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mt Auburn CDC
EIN
47-5305902
Phone
5135154030
Address
123 Dorsey Street, Cincinnati, OH 45202

Signing Officer

Name
Carol Gibbs
Title
President/CEO
Phone
5135154030
Signed
2025-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Locey Mitchell & Associates Ltd
Address
4760 Red Bank Expressway Suite 222, Cincinnati, OH 45227
Preparer
Michelle Locey
Phone
5132813333
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Holiday donation to Food Pantry; Donation; Food Pantry: Mt. Auburn, Cincinnati, , ; Community partner, Kroger gift cards, personal items 12/20/2024 1398. 1398. 1398.”

Form 990EZ, Part I, Line 16

“Administrative expenses 1213.”

Form 990EZ, Part I, Line 16

“July 4th Event 10232.”

Form 990EZ, Part I, Line 16

“Newspapers 1031.”

Form 990EZ, Part I, Line 16

“Holiday community event 4521.”

Form 990EZ, Part I, Line 16

“Homebase 220.”

Form 990EZ, Part I, Line 16

“Student field trip-skating 1024.”

Form 990EZ, Part I, Line 16

“Deposit on Fireworks 800.”

Raw XML Appendix217 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ken Farmer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Steve Gibbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Justin Hartfiel
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Holiday donation to Food Pantry; Donation; Food Pantry: Mt. Auburn, Cincinnati, , ; Community partner, Kroger gift cards, personal items 12/20/2024 1398. 1398. 1398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative expenses 1213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2July 4th Event 10232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Newspapers 1031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Holiday community event 4521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Homebase 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Student field trip-skating 1024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deposit on Fireworks 800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Gibbs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05135154030
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mt Auburn CDC
ReturnHeader/Filer/BusinessNameControlTxt0MTAU
ReturnHeader/Filer/EIN0475305902
ReturnHeader/Filer/PhoneNum05135154030
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 Dorsey Street
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311683754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Locey Mitchell & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04760 Red Bank Expressway Suite 222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045227
ReturnHeader/PreparerPersonGrp/PhoneNum05132813333
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Locey
ReturnHeader/ReturnTs02025-04-30T14:58:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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