Civic Intelligence

Cincinnati Cyclones Foundation

990EZ • Fiscal year 2018 • EIN 81-4716430

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 25, 2019

Organization ProfileN/A
100 BroadwayCincinnati, OH 45202

(513) 421-3222

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$184,925

No earlier filing loaded for comparison.

Net Assets

$184,925

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$136,136

No earlier filing loaded for comparison.

Expenses

$13,646

No earlier filing loaded for comparison.

Net Income

$122,490

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.

$1.0M$500K$0Assets 2018: $184,925Liabilities 2018: $0Net Assets 2018: $184,9252018Assets 2019: $245,822Liabilities 2019: $24,831Net Assets 2019: $220,9912019Assets 2020: $279,414Liabilities 2020: $297Net Assets 2020: $279,1172020Assets 2021: $437,511Liabilities 2021: $23,447Net Assets 2021: $414,0642021Assets 2022: $623,646Liabilities 2022: $7,111Net Assets 2022: $616,5352022Assets 2023: $913,814Liabilities 2023: $84,577Net Assets 2023: $829,2372023Assets 2024: $460,191Liabilities 2024: $17,436Net Assets 2024: $442,7552024

Highlighted filing

2018

Assets$184,925
Liabilities$0
Net Assets$184,925
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $136,136Expenses 2018: $13,646Net Income 2018: $122,4902018Revenue 2019: $123,074Expenses 2019: $87,008Net Income 2019: $36,0662019Revenue 2020: $119,583Expenses 2020: $61,457Net Income 2020: $58,1262020Revenue 2021: $325,190Expenses 2021: $190,243Net Income 2021: $134,9472021Revenue 2022: $644,724Expenses 2022: $442,191Net Income 2022: $202,5332022Revenue 2023: $685,951Expenses 2023: $473,249Net Income 2023: $212,7022023Revenue 2024: $623,707Expenses 2024: $1,010,189Net Income 2024: -$386,4822024

Highlighted filing

2018

Revenue$136,136
Expenses$13,646
Net Income$122,490
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$163,589
Mission and Program Overview

Mission

To promote physical health, teamwork, education and life skills for children and youth primarily in the greater cincinnati community.

To promote physical health, teamwork, education and life skills for children and youth primarily in the greatercincinnati community.

Program Services

DescriptionGrantsExpenses
PROVIDE HOCKEY EQUIPMENT, INSTRUCTION AND TRAINING, AND DONATED ICE RINK TIME TO AND FOR THE BENEFIT OF CHILDREN AND YOUTH, AND YOUTH HOCKEY TEAMS IN THE COMMUNITY.$0$10,917
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY HARRISPresident & Director-$0--
KRISTIN ROPPTreasurer & Director-$0--
SEAN LYNNSecretary & Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k/10k Race$62,993$62,993$27,453$35,540
Total Events$62,993$62,993$27,453$35,540
Filing and Contact Details

Filer

Filer Name
Cincinnati Cyclones Foundation
EIN
81-4716430
Phone
5134213222
Address
100 BROADWAY, CINCINNATI, OH 45202

Signing Officer

Name
Kristin Ropp
Title
Treasurer
Phone
5134213222
Signed
2019-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Joshua T Borges
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: c.a.p income. Amount: 26,955.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll expenses. Amount: 2,082. Description: other tax. Amount: 1,773. Description: insurance. Amount: 7,075. Total to form 990-ez, line 16: 10,930.”

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0EMILY MCCONNAUGHEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05134213222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0184925
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt062993
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01895
IRS990EZ/GrossReceiptsAmt0163589
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184925
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0184925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN ROPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY & DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010930
IRS990EZ/OtherRevenueTotalAmt026955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE PHYSICAL HEALTH, TEAMWORK, EDUCATION AND LIFE SKILLS FOR CHILDREN AND YOUTH PRIMARILY IN THE GREATERCINCINNATI COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0316
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOCKEY EQUIPMENT, INSTRUCTION AND TRAINING, AND DONATED ICE RINK TIME TO AND FOR THE BENEFIT OF CHILDREN AND YOUTH, AND YOUTH HOCKEY TEAMS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010917
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt027453
IRS990EZ/SpecialEventsNetIncomeLossAmt035540
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013646
IRS990EZ/TotalProgramServiceExpensesAmt010917
IRS990EZ/TotalRevenueAmt0136136
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt062495
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt062685
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0125180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt073641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073641
IRS990ScheduleA/Total509Grp/TotalAmt073641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198821
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027453
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K/10K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062993
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: C.A.P INCOME. AMOUNT: 26,955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 2,082. DESCRIPTION: OTHER TAX. AMOUNT: 1,773. DESCRIPTION: INSURANCE. AMOUNT: 7,075. TOTAL TO FORM 990-EZ, LINE 16: 10,930.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN ROPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05134213222
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CINCINNATI CYCLONES FOUNDATION
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ReturnHeader/Filer/EIN0814716430
ReturnHeader/Filer/PhoneNum05134213222
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.121.64.251
ReturnHeader/FilingSecurityInformation/IPDt02019-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm006:54:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 EAST 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05132413111
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA T BORGES
ReturnHeader/ReturnTs02019-05-10T13:50:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,925
Liabilities
$0
Net assets
$184,925
Revenue
$136,136
Expenses
$13,646
Net income
$122,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.62$1.01$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$0.69$0.47$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.62$0.64$0.44$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.41$0.33$0.19$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.12$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.22$0.12$0.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.14$0.01$0.12