Civic Intelligence

Team First Foundation

990 • Fiscal year 2023 • EIN 87-4166040

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 22, 2024

Organization Profileteamfirstfoundation.org
10001 Alliance RdCincinnati, OH 45242

(513) 505-5192

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,065,124

Up $851,594 (+70%) from 2022

Net Assets

Up

$1,967,338

Up $753,808 (+62%) from 2022

Liabilities

Up

$97,786

Up $97,786 from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin71st percentile

Revenue

Up

$4,229,606

Up $1,831,701 (+76%) from 2022

Expenses

Up

$3,500,899

Up $2,335,666 (+200%) from 2022

Net Income

Down

$728,707

Down $503,965 (-41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2022: $1,213,530Liabilities 2022: $0Net Assets 2022: $1,213,5302022Assets 2023: $2,065,124Liabilities 2023: $97,786Net Assets 2023: $1,967,3382023Assets 2024: $928,894Liabilities 2024: $31,033Net Assets 2024: $897,8612024

Highlighted filing

2023

Assets$2,065,124
Liabilities$97,786
Net Assets$1,967,338
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2022: $2,397,905Expenses 2022: $1,165,233Net Income 2022: $1,232,6722022Revenue 2023: $4,229,606Expenses 2023: $3,500,899Net Income 2023: $728,7072023Revenue 2024: $630,000Expenses 2024: $1,699,477Net Income 2024: -$1,069,4772024

Highlighted filing

2023

Revenue$4,229,606
Expenses$3,500,899
Net Income$728,707
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 22, 2024
Return Version
2023v5.1
Gross Receipts
$4,229,606
Mission and Program Overview

Mission

The team first foundation identifies and delivers educational programs and sports related activity opportunities for area community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,213,530$2,055,124▲ $841,594
Pledges and Grants Receivable-$10,000-
Total Assets$1,213,530$2,065,124▲ $851,594
Liabilities
Accounts Payable and Accrued Expenses-$97,786-
Total Liabilities$0$97,786▲ $97,786
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,782,267-
Net Assets Without Donor Restrictions$1,213,530$185,071▼ $1,028,459
Total Net Assets Fund Balance$1,213,530$1,967,338▲ $753,808
Total Liabilities and Net Assets / Fund Balance$1,213,530$2,065,124▲ $851,594
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Greg HolmanPresident
Megan CombsExecutive Director
John ThorpSecretary
John McKennaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,229,606
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,229,606
Change in Net Assets
$728,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,417,899
Grants and Similar Amounts Paid$83,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$83,000--$83,000
Fees for Services Other$39,283$0$0$39,283
Office Expenses$0$11,385$0$11,385
Insurance$0$1,275$0$1,275
Other Expenses$0$395$0$395
Total Functional Expenses$3,487,844$13,055$0$3,500,899
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Calipari Foundation IncLexington, KY501(c)(3)support programming$6,000
Ronald McDonald House Charities of Greater CincinnatiCincinnati, OH501(c)(3)support programming$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Team First Foundation
EIN
87-4166040
Phone
5135055192
Address
10001 Alliance Rd, Cincinnati, OH 45242

Signing Officer

Name
John McKenna
Title
Treasurer
Phone
5135055192
Signed
2024-07-22
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

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

Additional Explanations

Pt VI, Line 11B

“The Federal 990 was distributed to all board members by mail or email for discussion and approval”

Pt XI

“The adjustment is to bridge the gap between the cash basis of account used last year and the accrual basis employed in the current year.”

Pt XII, Line 1

“The Organization changed from the cash basis of accounting used last year to the accrual basis of accounting in the current year. This standardizes the accounting methods used for the audit report and tax return. The current year impact of the switch is a $25,101 adjustment to the last year equity number.”

Pt XII, Line 2C

“The Organization shares the audit report and tax return simultaneously with the Executive Director and board of directors for review before issuance and filing.”

Form 990, Part III, Line 4D

“Other work consists of similar programs as noted above 1308170. 0. 0.”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0CINCINNATI FOOTBALL- In 2023, football players from University of Cincinnati participated in a number of programs including Super Bowl Sunday Youth Football Camp 235 participants attended this free youth football camp for local under resourced youth (1st -6th grade) hosted by the current UC Football team in their practice facility (the Bubble). Camp consisted of football drills, games, team building activities/life skills, lunch, autographs and team photo opportunities. Each participant received an event t-shirt as well. Attendees were sourced with local nonprofit organizations including Cincinnati Rec Centers, United Way, Boys & Girls Clubs of Cincinnati, & the Brighton Center. Read Across America Day with Queen City Book Bank 2 UC Football players joined Queen City Book Bank, a Cincinnati-based organization promoting literacy throughout the tri-state area, at their annual Read Across America Day celebration. The players accompanied QCBB staff on a visit to St. Francis School, during which they visited 4 classes (approx. 60 participants) to read a story, do a short Q&A, and take photos with the students. In addition, the players helped recognize a St. Francis student who won QCBBs mascot-design contest by delivering Pizza to her class for a pizza party during story time! Oyler School Mentorship Sessions (10 sessions) Cincinnati Football players attended 10 mentorship sessions as part of the Oyler Schools Alfred Hampton Mentoring Program. During each visit (lasting between 1 & 2 hours), each player was matched up 1:1 or 1:2 with children from grades K-8 for individual 30-min mentoring sessions. The students were able to select the activity that they did with their player mentors, including reading stories, playing educational games, working on classwork from core classes, word games (crosswords, word searches, etc.), puzzles, or group games such as Uno & Headbands. Throughout the years programming, UC Football players mentored over 100 Oyler School students. Reading Camp in partnership with Queen City Book Bank Cincinnati Football & Basketball players attended a 4-day reading camp at the Queen City Book Bank designed to help 20 youth & adult participants learn to read. Players assisted with vocabulary / spelling exercises, read to the group, & practiced reading comprehension with the participants using activity workbooks provided by QCBB. July Youth Football Camp 150 participants attended this free youth football camp for local under resourced youth (1st -6th grade) hosted by the current UC Football team on their home field at Nippert Stadium. Camp consisted of football drills, games, team building activities/life skills, lunch, autographs and team photo opportunities. Each participant received an event t-shirt as well. Attendees were sourced with local nonprofit organizations including St. Stephens, local youth football leagues, Cincinnati Rec Centers, United Way, Boys & Girls Clubs of Cincinnati, & Big Brothers Big Sisters.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CINCINNATI BASKETBALL In 2023, basketball players from University of Cincinnati participated in a number of programs including Oyler School Mentorship Sessions (3 sessions) Cincinnati Basketball players attended 3 mentorship sessions as part of the Oyler Schools Alfred Hampton Mentoring Program. During each visit (lasting between 1 & 2 hours), each player was matched up 1:1 or 1:2 with children from grades K-8 for individual 30-min mentoring sessions. The students were able to select the activity that they did with their player mentors, including reading stories, playing educational games, working on classwork from core classes, word games (crosswords, word searches, etc.), puzzles, or group games such as Uno & Headbands. Throughout the years programming, UC Basketball players mentored over 30 Oyler School students. Reading Camp in partnership with Queen City Book Bank Cincinnati Football & Basketball players attended a 4-day reading camp at the Queen City Book Bank designed to help 20 youth & adult participants learn to read. Players assisted with vocabulary / spelling exercises, read to the group, & practiced reading comprehension with the participants using activity workbooks provided by QCBB. Tri-State Impact Camp 655 participants attended this youth basketball camp for local youth (1st -8th grade) hosted by the current UC Basketball team, who were also joined by players from Xavier, Northern Kentucky, Miami OH & Dayton. Camp consisted of basketball drills, games, team building activities/life skills, lunch, and team photo opportunities. Each participant also received an event t-shirt. Connor Kids Academy Cincinnati Basketball players served as coaches / counselors during a 3-day program for 55 boys in grades 5-7, hosted on their home court at Fifth Third Arena. Throughout the event, UC players led on-court basketball activities & team-building exercises in addition to assisting with educational programs in a classroom setting. Classroom lessons included personal hygiene, healthy habits, making good choices, etc. Colins Summer Slam Cincinnati Basketball players served as guest coaches for Colins Summer Slam, a 2-day summer basketball camp for 40 children & adults with mental disabilities. Hosted at Colins Lodge in Dayton, the UC players led on-court basketball activities & team-building exercises for the participants. In addition, players helped judge the participant Dance Contest, played in a cornhole tournament, and took photos with award winners! Queen City Book Bank 2-Year Anniversary Celebration Cincinnati Basketball players attended a celebratory gala for Queen City Book Bank to celebrate their 2-year anniversary in their current building. Players mingled with attendees (children & adults) & partners of QCBB, in addition to helping work stations such as: story- telling, t-shirt handouts, & book giveaways. Ody Oguama (UC player) also delivered remarks to the group sharing his positive experience of working with QCBB throughout his college career. The event was attended by 200+ adult and children. Crosstown Collaborative Youth Basketball Holiday Camp 120 participants attended this free youth basketball camp for local under resourced youth (1st -6th grade) hosted by the current UC Basketball team. Camp consisted of basketball drills, games, team building activities/life skills, lunch, and team photo opportunities. Each participant received an event t-shirt as well. Attendees were sourced with local nonprofit organizations including Cincinnati Rec Centers, Friars Club, United Heroes League, Most Valuable Kids, & Make A Wish. International Community Ambassador Program (Simas Lukosius) Simas Lukosius, an international player from Lithuania currently playing at UC, participated in a number of mission-based TFF events & activations. Because international student-athletes are not able to do active work within the US, the majority of Simas events were virtual. - Production Session: recorded 5 videos of Motivational Messaging f
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0support programming
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1support programming
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ronald McDonald House Charities of Greater Cincinnati
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Calipari Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0310965333
IRS990ScheduleI/RecipientTable/RecipientEIN1455475355
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0341 Erkenbrecher Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1300 West Vine St 5th Floor
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Cincinnati
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Lexington
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Federal 990 was distributed to all board members by mail or email for discussion and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The adjustment is to bridge the gap between the cash basis of account used last year and the accrual basis employed in the current year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization changed from the cash basis of accounting used last year to the accrual basis of accounting in the current year. This standardizes the accounting methods used for the audit report and tax return. The current year impact of the switch is a $25,101 adjustment to the last year equity number.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization shares the audit report and tax return simultaneously with the Executive Director and board of directors for review before issuance and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other work consists of similar programs as noted above 1308170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04600 Mcauley PL FL 4
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045242
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0teamfirstfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John McKenna
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05135055192
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Team First Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0874166040
ReturnHeader/Filer/PhoneNum05135055192
ReturnHeader/Filer/USAddress/AddressLine1Txt010001 Alliance Rd
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045242
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/PreparationDt02024-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emily Mitchell
ReturnHeader/ReturnTs02024-10-07T08:46:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,065,124
Liabilities
$97,786
Net assets
$1,967,338
Revenue
$4,229,606
Expenses
$3,500,899
Net income
$728,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.90$0.63$1.70$1.07
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.10$1.97$4.23$3.50$0.73
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.40$1.17$1.23