Civic Intelligence

Cise Foundation

990 • Fiscal year 2011 • EIN 26-1590372

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 03, 2012

Organization ProfileWWW.CATHOLICCINCINNATI.ORG
100 E Eighth Street45202
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$789,728

No earlier filing loaded for comparison.

Net Assets

$789,728

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$68,330

No earlier filing loaded for comparison.

Net Income

-

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.

$40M$30M$20M$10M$0Assets 2011: $789,728Liabilities 2011: $0Net Assets 2011: $789,7282011Assets 2012: $2,736,584Liabilities 2012: $0Net Assets 2012: $2,736,5842012Assets 2013: $7,100,928Liabilities 2013: $0Net Assets 2013: $7,100,9282013Assets 2014: $7,515,259Liabilities 2014: $0Net Assets 2014: $7,515,2592014Assets 2015: $7,179,953Liabilities 2015: $0Net Assets 2015: $7,179,9532015Assets 2016: $8,102,342Liabilities 2016: $254,809Net Assets 2016: $7,847,5332016Assets 2017: $9,401,320Liabilities 2017: $542,302Net Assets 2017: $8,859,0182017Assets 2018: $8,903,043Liabilities 2018: $858,302Net Assets 2018: $8,044,7412018Assets 2019: $10,298,042Liabilities 2019: $858,302Net Assets 2019: $9,439,7402019Assets 2020: $11,358,160Liabilities 2020: $858,302Net Assets 2020: $10,499,8582020Assets 2021: $12,879,922Liabilities 2021: $0Net Assets 2021: $12,879,9222021Assets 2022: $10,768,499Liabilities 2022: $0Net Assets 2022: $10,768,4992022Assets 2023: $23,526,784Liabilities 2023: $0Net Assets 2023: $23,526,7842023Assets 2024: $26,569,965Liabilities 2024: $0Net Assets 2024: $26,569,9652024Assets 2025: $32,839,979Liabilities 2025: $0Net Assets 2025: $32,839,9792025

Highlighted filing

2011

Assets$789,728
Liabilities$0
Net Assets$789,728
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $68,3302011Expenses 2012: $161,2772012Revenue 2013: $1,284,923Expenses 2013: $116,173Net Income 2013: $1,168,7502013Revenue 2014: $788,022Expenses 2014: $181,589Net Income 2014: $606,4332014Revenue 2015: $109,920Expenses 2015: $260,716Net Income 2015: -$150,7962015Revenue 2016: $688,194Expenses 2016: $315,070Net Income 2016: $373,1242016Revenue 2017: $824,353Expenses 2017: $363,709Net Income 2017: $460,6442017Revenue 2018: $509,018Expenses 2018: $373,706Net Income 2018: $135,3122018Revenue 2019: $444,397Expenses 2019: $324,044Net Income 2019: $120,3532019Revenue 2020: $491,112Expenses 2020: $153,159Net Income 2020: $337,9532020Revenue 2021: $902,820Expenses 2021: $85,237Net Income 2021: $817,5832021Revenue 2022: $1,410,083Expenses 2022: $122,867Net Income 2022: $1,287,2162022Revenue 2023: $10,308,958Expenses 2023: $383,567Net Income 2023: $9,925,3912023Revenue 2024: $1,453,017Expenses 2024: $76,466Net Income 2024: $1,376,5512024Revenue 2025: $4,828,484Expenses 2025: $1,166,404Net Income 2025: $3,662,0802025

Highlighted filing

2011

Revenue-
Expenses$68,330
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 3, 2012
Return Version
2011v1.2
Gross Receipts
$441,952
Filing and Contact Details

Filer

EIN
26-1590372
Raw XML Appendix349 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To provide financial support, and to otherwise engage in or support efforts, activities, operations or projects intended to provide to children and families who are among the most in need of financial support the benefit of the educational opportunities offered by those Catholic schools that are part of, or or within the Archdiocese of Cincinnati, Ohio, or by any other Catholic schools otherwise located in the Greater Cincinnati area thereby contributing to a better future for the diverse community served by the Archdiocese and such schools.
IRS990/AddressPrincipalOfficerUS/AddressLine10100 E Eighth Street
IRS990/AddressPrincipalOfficerUS/City0Cincinnati
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045202
IRS990/AllOtherContributions050000
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
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IRS990/ContributionsGrantsCurrentYear050000
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IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0To provide financial support, support efforts and activities, operations, or projects intended to provide to children and families who are among the most in need of financial support. The benefit of the educational opportunities offered by those catholic schools that are part of or within the archdiocese or by any other catholic school otherwise located in the Greater Cincinnati area contributes to a better future for the diverse community served by the archdiocese and such schools.
IRS990/DisregardedEntity00
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IRS990/FeesForServicesAccounting/Total01500
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral03279
IRS990/FeesForServicesInvstMgmntFees/Total03279
IRS990/FeesForServicesOther/ProgramServices022623
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek78.80
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Thomas T Terp
IRS990/Form990PartVIISectionA/NamePerson1Allison H Kroop
IRS990/Form990PartVIISectionA/NamePerson2Patrick Lafley joined 1111
IRS990/Form990PartVIISectionA/NamePerson3T Brian Brockhoff
IRS990/Form990PartVIISectionA/NamePerson4Lawrence H Kyte Jr
IRS990/Form990PartVIISectionA/NamePerson5J Scott Golan
IRS990/Form990PartVIISectionA/NamePerson6Cary B Powell
IRS990/Form990PartVIISectionA/NamePerson7Carol A Stevie
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IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Assistant Secretary
IRS990/Form990ProvidedToGoverningBody01
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IRS990/GainOrLoss/Securities08095
IRS990/Gaming00
IRS990/Grants038000
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IRS990/GrantsAndSimilarAmntsPriorYear033630
IRS990/GrantsToDomesticOrgs/ProgramServices038000
IRS990/GrantsToDomesticOrgs/Total038000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0372002
IRS990/GrossReceipts0441952
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IRS990/InvestmentIncome/ExclusionAmount019950
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IRS990/InvestmentIncome/TotalRevenueColumn019950
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0807830
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IRS990/LoanToOfficerOrDQP00
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IRS990/MissionDescription0To provide financial support, and to otherwise engage in or support efforts, activities, operations or projects intended to provide to children and families who are among the most in need of financial support the benefit of the educational opportunities offered by those Catholic schools that are part of, or or within the Archdiocese of Cincinnati, Ohio, or by any other Catholic schools otherwise located in the Greater Cincinnati area thereby contributing to a better future for the diverse community served by the Archdiocese and such schools.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0T Brian Brockhoff
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0841454
IRS990/NetAssetsOrFundBalancesEOY0789728
IRS990/NetGainOrLossInvestments/ExclusionAmount08095
IRS990/NetGainOrLossInvestments/TotalRevenueColumn08095
IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/Organization501c30X
IRS990/OtherExpensePriorYear06149
IRS990/OtherExpensesCurrentYear030330
IRS990/OtherExpenses/Description0Ohio Verification
IRS990/OtherExpenses/ManagementAndGeneral0490
IRS990/OtherExpenses/Total0490
IRS990/OtherRevenueCurrentYear00
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IRS990/ReconcilationRevenueExpenses09715
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IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY033624
IRS990/SavingsAndTempCashInvestments/EOY015654
IRS990ScheduleA/AmountsSubstContributorsTotal0115022
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0149500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0700000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0899500
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08095
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016869
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016800
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07657
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IRS990ScheduleA/PublicSupportTotal1700784478
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0700000
IRS990ScheduleA/Total170/Total0899500
IRS990ScheduleA/TotalSupport0948921
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: The CISE Foundation trustees monitor the use of grant funds through annual financial reports received from their grantees.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10100 E Eighth Street
IRS990ScheduleI/RecipientTable/AddressUS/City0Cincinnati
IRS990ScheduleI/RecipientTable/AddressUS/State0OH
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode045202
IRS990ScheduleI/RecipientTable/AmountOfCashGrant038000
IRS990ScheduleI/RecipientTable/EINOfRecipient0310538501
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0To provide support for the education of children from low income families who attend the eight CISE schools.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Catholic Inner-city Schools Education Fund (CISE)
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The CISE Foundation Board of Trustees received a copy of the Form 990 by email before it was filed.
IRS990ScheduleO/GeneralExplanation/Explanation1All members of the CISE Foundation Board of Trustees, Officers, and Committee members are required to annually disclose in writing any conflicts of interest. The written forms were reviewed by the Assistant Secretary. Since there were no conflicts of interest, no action was required.
IRS990ScheduleO/GeneralExplanation/Explanation2The governing documents are available on the Ohio Secretary of State's website. The conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3Net unrealized losses on investments: -61,441.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/StatesWhereCopyOfReturnIsFiled1KY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10100 E 8th Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Cincinnati
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045202
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Cary B Powell
IRS990/TheBooksAreInCareOf/TelephoneNumber05134213131
IRS990/TotalAssets/BOY0841454
IRS990/TotalAssetsBOY0841454
IRS990/TotalAssets/EOY0789728
IRS990/TotalAssetsEOY0789728
IRS990/TotalCompGT150K00
IRS990/TotalContributions050000
IRS990/TotalExpensesCurrentYear068330
IRS990/TotalExpensesPriorYear039779
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07707
IRS990/TotalFunctionalExpenses/ProgramServices060623
IRS990/TotalFunctionalExpenses/Total068330
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IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers08
IRS990/TotalNetAssetsFundBalances/BOY0841454
IRS990/TotalNetAssetsFundBalances/EOY0789728
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IRS990/TotalRevenue/TotalRevenueColumn078045
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IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0841454
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IRS990/UponRequest0X
IRS990/WebSite0www.catholiccincinnati.org
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261590372
ReturnHeader/Filer/Name/BusinessNameLine10CISE Foundation
ReturnHeader/Filer/NameControl0CISE
ReturnHeader/Filer/Phone05134213131
ReturnHeader/Filer/USAddress/AddressLine10100 E Eighth Street
ReturnHeader/Filer/USAddress/City0Cincinnati
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045202
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-03
ReturnHeader/Officer/Name0T Brian Brockhoff
ReturnHeader/Officer/Phone05134213131
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0311119890
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Barnes Dennig & Co LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10150 East Fourth Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cincinnati
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045202
ReturnHeader/Preparer/Name0Robert P Ford
ReturnHeader/Preparer/Phone05132418313
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-05T07:38:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$789,728
Liabilities
$0
Net assets
$789,728
Revenue
-
Expenses
$68,330
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$4.83$1.17$3.66
2024Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$1.45$0.08$1.38
2023Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$10.3$0.38$9.93
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$1.41$0.12$1.29
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.90$0.09$0.82
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.86$10.5$0.49$0.15$0.34
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.86$9.44$0.44$0.32$0.12
2018Detailed filing. Detailed filing data is available for this year.$8.90$0.86$8.04$0.51$0.37$0.14
2017Detailed filing. Detailed filing data is available for this year.$9.40$0.54$8.86$0.82$0.36$0.46
2016Detailed filing. Detailed filing data is available for this year.$8.10$0.25$7.85$0.69$0.32$0.37
2015Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$0.11$0.26$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$0.79$0.18$0.61
2013Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$1.28$0.12$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.07