Civic Intelligence

Cisco Center Foundation Inc.

990 • Fiscal year 2015 • EIN 27-1864907

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 12, 2016

Organization ProfileNA
350 Baltimore-annapolis BlvdSeverna Park, MD 21146

(410) 647-1493

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$86,690

Down $40,740 (-32%) from 2014

Net Assets

Down

$83,558

Down $39,860 (-32%) from 2014

Liabilities

Down

$3,132

Down $880 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin18th percentile

Revenue

Down

$251,358

Down $51,112 (-17%) from 2014

Expenses

Down

$291,218

Down $17,319 (-5.6%) from 2014

Net Income

Down

-$39,860

Down $33,793 (-557%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$86,690
Liabilities$3,132
Net Assets$83,558
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$251,358
Expenses$291,218
Net Income-$39,860
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 12, 2016
Return Version
2015v2.1
Gross Receipts
$251,358
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$88,313$78,589▼ $9,724
Cash and Non-Interest-Bearing Accounts$39,117$8,101▼ $31,016
Total Assets$127,430$86,690▼ $40,740
Liabilities
Other Liabilities$4,012$3,132▼ $880
Total Liabilities$4,012$3,132▼ $880
Net Assets / Fund Balance
Unrestricted Net Assets$123,418$83,558▼ $39,860
Total Net Assets Fund Balance$123,418$83,558▼ $39,860
Total Liabilities and Net Assets / Fund Balance$127,430$86,690▼ $40,740

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,589$48,299$126,888
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Carla NocheroEx Officio a$30,000$30,000
Cisco NocheraEx Officio E$10,800$10,800

Board Members and Trustees

NameTitle
Eric WellensChairman
Jeremy KadlickFinance Dire
Cathy DemerotoMember
Joelle RidgewayMember
Trinita ChisolmSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,251
Program Service Revenue
$245,107
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,251
Change in Net Assets
$-39,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,954
Other Expenses$99,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,601--$176,601
Occupancy$42,615--$42,615
Payroll Taxes$15,353--$15,353
Depreciation Depletion$9,724--$9,724
Insurance$7,194--$7,194
All Other Expenses$2,821$3,413-$6,234
Other Expenses$3,966$6,002-$3,966
Fees for Services Accounting-$3,668-$3,668
Conferences and Meetings-$3,181-$3,181
Office Expenses-$3,058-$3,058
Advertising$835--$835
Travel$765--$765
Total Functional Expenses$271,896$19,322$0$291,218
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,132
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, SEVERNA PARK, MD 21146

Signing Officer

Name
Cathy Demeroto
Title
Member
Phone
4106471493
Signed
2016-02-12

Organization Details

Principal Officer
Cathy Demeroto
Formed
2009
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
30

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 Appendix346 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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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/TotalAssetsBOYAmt0127430
IRS990/TotalAssetsEOYAmt086690
IRS990/TotalAssetsGrp/BOYAmt0127430
IRS990/TotalAssetsGrp/EOYAmt086690
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06251
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04012
IRS990/TotalLiabilitiesEOYAmt03132
IRS990/TotalLiabilitiesGrp/BOYAmt04012
IRS990/TotalLiabilitiesGrp/EOYAmt03132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083558
IRS990/TotalProgramServiceExpensesAmt0271896
IRS990/TotalProgramServiceRevenueAmt0245107
IRS990/TotalReportableCompFromOrgAmt040800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251358
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086690
IRS990/TravelGrp/ProgramServicesAmt0765
IRS990/TravelGrp/TotalAmt0765
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123418
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083558
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY DEMEROTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04106471493
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
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/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/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS BATTISTA CPA
ReturnHeader/ReturnTs02016-02-26T22:48:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,690
Liabilities
$3,132
Net assets
$83,558
Revenue
$251,358
Expenses
$291,218
Net income
-$39,860
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