Civic Intelligence

Cisco Center Foundation Inc.

990 • Fiscal year 2014 • EIN 27-1864907

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 26, 2015

Organization ProfileNA
350 Baltimore-annapolis BlvdRoom/Suite 2Severna Park, MD 21146

(410) 647-1493

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$127,430

Down $7,047 (-5.2%) from 2013

Net Assets

Down

$123,418

Down $6,067 (-4.7%) from 2013

Liabilities

Down

$4,012

Down $980 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

Up

$302,470

Up $20,698 (+7.3%) from 2013

Expenses

Up

$308,537

Up $45,907 (+17%) from 2013

Net Income

Down

-$6,067

Down $25,209 (-132%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2010: $72,355Liabilities 2010: $1,871Net Assets 2010: $70,4842010Assets 2011: $80,986Liabilities 2011: $1,952Net Assets 2011: $79,0342011Assets 2012: $114,975Liabilities 2012: $4,632Net Assets 2012: $110,3432012Assets 2013: $134,477Liabilities 2013: $4,992Net Assets 2013: $129,4852013Assets 2014: $127,430Liabilities 2014: $4,012Net Assets 2014: $123,4182014Assets 2015: $86,690Liabilities 2015: $3,132Net Assets 2015: $83,5582015Assets 2016: $76,854Liabilities 2016: $2,988Net Assets 2016: $73,8662016Assets 2017: $71,359Liabilities 2017: $4,646Net Assets 2017: $66,7132017Assets 2018: $61,368Liabilities 2018: $2,742Net Assets 2018: $58,6262018Assets 2019: $85,682Liabilities 2019: $3,783Net Assets 2019: $81,8992019Assets 2020: $84,083Liabilities 2020: $30,852Net Assets 2020: $53,2312020Assets 2021: $103,915Liabilities 2021: $8Net Assets 2021: $103,9072021Assets 2022: $94,514Liabilities 2022: $5Net Assets 2022: $94,5092022Assets 2023: $45,857Liabilities 2023: $5Net Assets 2023: $45,8522023Assets 2024: $95,802Liabilities 2024: $9,383Net Assets 2024: $86,4192024Assets 2025: $187,751Liabilities 2025: $8,466Net Assets 2025: $179,2852025

Highlighted filing

2014

Assets$127,430
Liabilities$4,012
Net Assets$123,418
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $99,8752010Expenses 2011: $140,5792011Expenses 2012: $213,0852012Revenue 2013: $281,772Expenses 2013: $262,630Net Income 2013: $19,1422013Revenue 2014: $302,470Expenses 2014: $308,537Net Income 2014: -$6,0672014Revenue 2015: $251,358Expenses 2015: $291,218Net Income 2015: -$39,8602015Revenue 2016: $221,968Expenses 2016: $231,613Net Income 2016: -$9,6452016Revenue 2017: $229,650Expenses 2017: $236,803Net Income 2017: -$7,1532017Revenue 2018: $202,204Expenses 2018: $210,883Net Income 2018: -$8,6792018Revenue 2019: $252,354Expenses 2019: $230,481Net Income 2019: $21,8732019Revenue 2020: $206,255Expenses 2020: $234,908Net Income 2020: -$28,6532020Revenue 2021: $308,375Expenses 2021: $257,699Net Income 2021: $50,6762021Revenue 2022: $284,688Expenses 2022: $294,086Net Income 2022: -$9,3982022Revenue 2023: $252,051Expenses 2023: $300,708Net Income 2023: -$48,6572023Revenue 2024: $344,268Expenses 2024: $303,701Net Income 2024: $40,5672024Revenue 2025: $500,052Expenses 2025: $407,186Net Income 2025: $92,8662025

Highlighted filing

2014

Revenue$302,470
Expenses$308,537
Net Income-$6,067
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$302,945
Mission and Program Overview

Mission

The cisco center foundation is committed to providing positive learning experiences for young children with special needs and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$98,473$88,313▼ $10,160
Cash and Non-Interest-Bearing Accounts$35,257$39,117▲ $3,860
Total Assets$134,477$127,430▼ $7,047
Other Assets Total$747--
Liabilities
Other Liabilities$4,992$4,012▼ $980
Total Liabilities$4,992$4,012▼ $980
Net Assets / Fund Balance
Unrestricted Net Assets$129,485$123,418▼ $6,067
Total Net Assets Fund Balance$129,485$123,418▼ $6,067
Total Liabilities and Net Assets / Fund Balance$134,477$127,430▼ $7,047

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88,313$38,575$126,888
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Carla NocheroEx Officio a$25,000$25,000
Cisco NocheraEx Officio E$25,000$25,000

Board Members and Trustees

NameTitle
Brian JablonChairperson
Eric WellensEx-officio B
Allison BarnhillMember
Catherine ThomasMember
Cookie KiserMember
Tom BarnhillMember
Trinita ChisolmMember
Debbie GillSecretary
Ben PoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,686
Program Service Revenue
$288,530
Investment Income
$0
Other Revenue
$2,254
All Other Contributions
$11,493
Change in Net Assets
$-6,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,134
Other Expenses$103,403
Total Fundraising Expense$1,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,787--$188,787
Occupancy$36,623--$36,623
All Other Expenses$12,766$4,121$1,372$18,259
Payroll Taxes$16,347--$16,347
Depreciation Depletion$11,240--$11,240
Insurance-$7,227-$7,227
Travel$4,748--$4,748
Fees for Services Accounting-$3,770-$3,770
Fees for Services Other$2,896--$2,896
Other Expenses$2,690$2,582-$2,582
Office Expenses-$2,526-$2,526
Advertising$2,086--$2,086
Total Functional Expenses$286,939$20,226$1,372$308,537
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,729
Fundraising Direct Expenses$475
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,012
Due to Officers-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Francis nochera carla nochera exec dir asst dir spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cisco Center Foundation Inc
EIN
27-1864907
Phone
4106471493
Address
350 BALTIMORE-ANNAPOLIS BLVD, ROOM/SUITE 2, SEVERNA PARK, MD 21146

Signing Officer

Name
Cisco Nochera
Title
Executive Director
Phone
4106471493
Signed
2015-08-26

Organization Details

Principal Officer
Francis Nochera
Formed
2009
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
60

Preparer

Firm
Annapolis Accounting Services Inc
Address
2014 RENARD CT STE H, ANNAPOLIS, MD 21401-6764
Preparer
Chris Battista CPA
Phone
4105730410
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide services for special needs children”

Raw XML Appendix387 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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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0206253
IRS990ScheduleA/PublicSupportTotal509Amt01150529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170359
IRS990ScheduleA/Total509Grp/TotalAmt01150529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206253
IRS990ScheduleA/TotalSupportAmt0206253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0302945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01150529
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088313
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OFFICERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088313
IRS990ScheduleD/TotalLiabilityAmt04012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SERVICES FOR SPECIAL NEEDS CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRANCIS NOCHERA CARLA NOCHERA EXEC DIR ASST DIR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134477
IRS990/TotalAssetsEOYAmt0127430
IRS990/TotalAssetsGrp/BOYAmt0134477
IRS990/TotalAssetsGrp/EOYAmt0127430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011686
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01372
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04992
IRS990/TotalLiabilitiesEOYAmt04012
IRS990/TotalLiabilitiesGrp/BOYAmt04992
IRS990/TotalLiabilitiesGrp/EOYAmt04012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123418
IRS990/TotalProgramServiceExpensesAmt0286939
IRS990/TotalProgramServiceRevenueAmt0288530
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302470
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127430
IRS990/TravelGrp/ProgramServicesAmt04748
IRS990/TravelGrp/TotalAmt04748
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129485
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123418
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0540 BALTIMORE ANNAPOLIS BLVD 2
IRS990/USAddress/CityNm0SEVERNA PARK
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021146
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CISCO NOCHERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04106471493
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CISCO CENTER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CISC
ReturnHeader/Filer/EIN0271864907
ReturnHeader/Filer/PhoneNum04106471493
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 BALTIMORE-ANNAPOLIS BLVD
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 2
ReturnHeader/Filer/USAddress/CityNm0SEVERNA PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522248341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNAPOLIS ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02014 RENARD CT STE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0214016764
ReturnHeader/PreparerPersonGrp/PhoneNum04105730410
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS BATTISTA CPA
ReturnHeader/ReturnTs02015-08-28T14:15:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,430
Liabilities
$4,012
Net assets
$123,418
Revenue
$302,470
Expenses
$308,537
Net income
-$6,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$0.08$1.79$5.00$4.07$0.93
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.09$0.86$3.44$3.04$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$2.52$3.01$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$2.85$2.94$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$3.08$2.58$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.31$0.53$2.06$2.35$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.04$0.82$2.52$2.30$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.59$2.02$2.11$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.05$0.67$2.30$2.37$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.03$0.74$2.22$2.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$2.51$2.91$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$3.02$3.09$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$2.82$2.63$0.19
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.05$1.10$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$1.41
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$1.00