Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Cycle Haven Foundation Inc
990EZ • Fiscal year 2019 • EIN 82-3660834
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$73,147
Up $39,036 (+114%) from 2018
Net Assets
Up$73,147
Up $39,036 (+114%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Down$45,000
Down $30,506 (-40%) from 2018
Expenses
Down$5,964
Down $35,431 (-86%) from 2018
Net Income
Up$39,036
Up $4,925 (+14%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 29, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $45,000
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 | $5,964 |
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
- 2020-06-29
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
“Computer & Internet Expenses 882.”
Form 990EZ, Part I, Line 16
“Dues & Subscriptions 733.”
Form 990EZ, Part I, Line 16
“Meals 241.”
Form 990EZ, Part I, Line 16
“Office Supplies 12.”
Form 990EZ, Part I, Line 16
“Travel 1897.”
Form 990EZ, Part I, Line 16
“State Fees 150.”
Raw XML Appendix169 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/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1876 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 73147 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45000 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| 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 | 3915 |
| 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 | 173 |
| 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 | 5964 |
| 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 | 5964 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5964 |
| IRS990EZ/TotalRevenueAmt | 0 | 45000 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 120506 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| 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 | 120506 |
| 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 | 75506 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 120506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 120506 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| 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 | Computer & Internet Expenses 882. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Dues & Subscriptions 733. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Meals 241. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office Supplies 12. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Travel 1897. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | State Fees 150. |
| 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 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rick Mayer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2034155298 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-29 |
| 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 | 2E94DE55E603B0951D84697131EEC82CBF35BF39 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 35FA58D134F093ED3DD7A46FF543B37748C1643A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.123.155.159 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:52:47 |
| 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 | 2020-07-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mary Jo Walker |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-07-09T07:52:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $73,147
- Liabilities
- $0
- Net assets
- $73,147
- Revenue
- $45,000
- Expenses
- $5,964
- Net income
- $39,036
| 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 |