Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Cycle Haven Foundation Inc
EIN 82-3660834 • 501(c)3 • Guilford, CT
990-N Coverage
Profile
To support the development of the cycle haven velodrome and sports center and the sport of track cycling for the benefit of youth, amateur and collegiate cyclists and the community of greater new haven, ct. Core values: 1) community involvement, 2) youth and adult health and, 3) fitness and financial stability. Current objectives: 1) bring economic benefit to new haven, 2) support educational & growth initiatives, 3) provide a year round community venue, 4) promote the sport of cycling for fitness, recreation & world class competition, and 5) support the development of track cycling by discovering talent, providing coaching & staging events.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$24,988
Down $48,159 (-66%) from 2019
Liabilities
Flat$0
Flat from 2019
Net Assets
Down$24,988
Down $48,159 (-66%) from 2019
Revenue
Up$46,000
Up $1,000 (+2.2%) from 2019
Expenses
Up$94,159
Up $88,195 (+1479%) from 2019
Net Income
Down-$48,159
Down $87,195 (-223%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,988
- Liabilities
- $0
- Net assets
- $24,988
- Revenue
- $46,000
- Expenses
- $94,159
- Net income
- -$48,159
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2020Detailed filing. Detailed filing data is available for this year. | $25.0 | $0.00 | $25.0 | $46.0 | $94.2 | $48.2 |
| 2019Detailed filing. Detailed filing data is available for this year. | $73.1 | $0.00 | $73.1 | $45.0 | $5.96 | $39.0 |
| 2018Detailed filing. Detailed filing data is available for this year. | $34.1 | $0.00 | $34.1 | $75.5 | $41.4 | $34.1 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 28, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $46,000
Mission and Program Overview
Mission
To support the development of the cycle haven velodrome and sports center and the sport of track cycling for the benefit of youth, amateur and collegiate cyclists and the community of greater new haven, ct. Core values: 1) community involvement, 2) youth and adult health and, 3) fitness and financial stability. Current objectives: 1) bring economic benefit to new haven, 2) support educational & growth initiatives, 3) provide a year round community venue, 4) promote the sport of cycling for fitness, recreation & world class competition, and 5) support the development of track cycling by discovering talent, providing coaching & staging events.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SUPPORT THE DEVELOPMENT OF THE CYCLE HAVEN VELODROME AND SPORTS CENTERAND THE SPORT OF TRACK CYCLING FOR THE BENEFIT OF YOUTH, AMATEUR AND COLLEGIATE CYCLISTS AND THE COMMUNITY OF GREATER NEW HAVEN, CT. | $0 | $94,159 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FREDERICK MAYER | President/Director | PT | $0 | - | - |
| DWIGHT JOHNSON | Treasurer | - | $0 | - | - |
| SUSAN D'ANIELLO | Secretary/Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cycle Haven Foundation Inc
- EIN
- 82-3660834
- Phone
- 2034155298
- Address
- 78 HART ROAD, GUILFORD, CT 06437-1128
Signing Officer
- Name
- Frederick Mayer
- Title
- President
- Phone
- 2034155298
- Signed
- 2021-04-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Shoreline Tax and Bookkeeping Services LLC
- Address
- 69 Old Post Rd, Clinton, CT 06413
- Preparer
- Deborah DeRusha
- Phone
- 8605524843
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“EIDL GRANT 1000.”
Form 990EZ, Part I, Line 16
“BANK FEES 2.”
Form 990EZ, Part I, Line 16
“Computer & internet expenses 1438.”
Form 990EZ, Part I, Line 16
“Dues & subscriptions 590.”
Form 990EZ, Part I, Line 16
“MEALS 888.”
Form 990EZ, Part I, Line 16
“OFFICE SUPPLIES 28.”
Form 990EZ, Part I, Line 16
“Professional development 20.”
Form 990EZ, Part I, Line 16
“STATE FEES 100.”
Form 990EZ, Part I, Line 16
“TRAVEL 1535.”
Raw XML Appendix170 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/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4601 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT THE DEVELOPMENT OF THE CYCLE HAVEN VELODROME AND SPORTS CENTER AND THE SPORT OF TRACK CYCLING FOR THE BENEFIT OF YOUTH, AMATEUR AND COLLEGIATE CYCLISTS AND THE COMMUNITY OF GREATER NEW HAVEN, CT. CORE VALUES: 1) COMMUNITY INVOLVEMENT, 2) YOUTH AND ADULT HEALTH AND, 3) FITNESS AND FINANCIAL STABILITY. CURRENT OBJECTIVES: 1) BRING ECONOMIC BENEFIT TO NEW HAVEN, 2) SUPPORT EDUCATIONAL & GROWTH INITIATIVES, 3) PROVIDE A YEAR ROUND COMMUNITY VENUE, 4) PROMOTE THE SPORT OF CYCLING FOR FITNESS, RECREATION & WORLD CLASS COMPETITION, AND 5) SUPPORT THE DEVELOPMENT OF TRACK CYCLING BY DISCOVERING TALENT, PROVIDING COACHING & STAGING EVENTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 148 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SUPPORT THE DEVELOPMENT OF THE CYCLE HAVEN VELODROME AND SPORTS CENTERAND THE SPORT OF TRACK CYCLING FOR THE BENEFIT OF YOUTH, AMATEUR AND COLLEGIATE CYCLISTS AND THE COMMUNITY OF GREATER NEW HAVEN, CT. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 94159 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94159 |
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| IRS990EZ/TotalRevenueAmt | 0 | 46000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CYCLEHAVEN.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 45000 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 165506 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 45000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75506 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 165506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 165506 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EIDL GRANT 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BANK FEES 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPUTER & INTERNET EXPENSES 1438. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUES & SUBSCRIPTIONS 590. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEALS 888. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICE SUPPLIES 28. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROFESSIONAL DEVELOPMENT 20. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | STATE FEES 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TRAVEL 1535. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FREDERICK MAYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2034155298 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CYCLE HAVEN FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CYCL |
| ReturnHeader/Filer/EIN | 0 | 823660834 |
| ReturnHeader/Filer/PhoneNum | 0 | 2034155298 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 78 HART ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GUILFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 064371128 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Shoreline Tax and Bookkeeping Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 69 Old Post Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Clinton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06413 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8605524843 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Deborah DeRusha |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-05-04T08:27:13-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | FREDERICK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MAYER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
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