Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Cycle Haven Foundation Inc
990EZ • Fiscal year 2018 • EIN 82-3660834
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$34,111
No earlier filing loaded for comparison.
Net Assets
$34,111
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$75,506
No earlier filing loaded for comparison.
Expenses
$41,395
No earlier filing loaded for comparison.
Net Income
$34,111
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 9, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $75,506
Mission and Program Overview
Mission
To support the development of the Cycle Haven Velodrome & 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. cont on Sch O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Support the development of the Cycle Haven Velodrome & 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. | $0 | $41,395 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frederick Mayer | President/Director | PT | $0 | - | - |
| Dwight Johnson | Treasurer | - | $0 | - | - |
| Suzan 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
- Rick Mayer
- Title
- President
- Phone
- 2034155298
- Signed
- 2019-05-09
Preparer
- Firm
- MJW EA & Company LLC
- Address
- 206-A Boston Post Road, Madison, CT 06443
- Preparer
- Mary Jo Walker
- Phone
- 2032456175
Supplemental Narrative
Additional Explanations
Other
“Part III: Primary Exempt Purpose - Continuation Core Values: 1) Community Involvement 2) Youth & Adult Health and 3) Fitness and Financial Sustainability Current Objectives: 1) Bring economic benefit to New Haven 2) Support educational & growth initiatives of local schools 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 and staging events.”
Form 990EZ, Part I, Line 16
“Bank Service Charges 5.”
Form 990EZ, Part I, Line 16
“Charitable Contributions 1250.”
Form 990EZ, Part I, Line 16
“Computer & Internet Expenses 307.”
Form 990EZ, Part I, Line 16
“Dues & Subscriptions 546.”
Form 990EZ, Part I, Line 16
“Meals 30.”
Form 990EZ, Part I, Line 16
“Office Supplies 33.”
Form 990EZ, Part I, Line 16
“Travel 1514.”
Raw XML Appendix152 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34111 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75506 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 37517 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34111 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75506 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Frederick Mayer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Dwight Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Suzan D'Aniello |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President/Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary/Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3685 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To support the development of the Cycle Haven Velodrome & 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. cont on Sch O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 193 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Support the development of the Cycle Haven Velodrome & 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41395 |
| 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 | 41395 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41395 |
| IRS990EZ/TotalRevenueAmt | 0 | 75506 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | cyclehaven.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 75506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 75506 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 75506 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 75506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 75506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part III: Primary Exempt Purpose - Continuation Core Values: 1) Community Involvement 2) Youth & Adult Health and 3) Fitness and Financial Sustainability Current Objectives: 1) Bring economic benefit to New Haven 2) Support educational & growth initiatives of local schools 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 and staging events. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Bank Service Charges 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Charitable Contributions 1250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Computer & Internet Expenses 307. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dues & Subscriptions 546. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Meals 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Office Supplies 33. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Travel 1514. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rick Mayer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2034155298 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-09 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 49C8FC15D887E4E46BFE753E199D813D38AFDC51 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 49C8FC15D887E4E46BFE753E199D813D38AFDC51 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.198.119.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:56:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MJW EA & Company LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 206-A Boston Post Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Madison |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06443 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2032456175 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mary Jo Walker |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T10:56:21-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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.
- Assets
- $34,111
- Liabilities
- $0
- Net assets
- $34,111
- Revenue
- $75,506
- Expenses
- $41,395
- Net income
- $34,111
| 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 |