Civic Intelligence

Cisco Center Foundation Inc.

990 • Fiscal year 2016 • EIN 27-1864907

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$76,854

Down $9,836 (-11%) from 2015

Net Assets

Down

$73,866

Down $9,692 (-12%) from 2015

Liabilities

Down

$2,988

Down $144 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin31st percentile

Revenue

Down

$221,968

Down $29,390 (-12%) from 2015

Expenses

Down

$231,613

Down $59,605 (-20%) from 2015

Net Income

Up

-$9,645

Up $30,215 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$76,854
Liabilities$2,988
Net Assets$73,866
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$221,968
Expenses$231,613
Net Income-$9,645
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$221,968
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$78,589$69,885▼ $8,704
Cash and Non-Interest-Bearing Accounts$8,101$2,222▼ $5,879
Total Assets$86,690$76,854▼ $9,836
Other Assets Total-$4,747-
Liabilities
Other Liabilities$3,132$2,988▼ $144
Total Liabilities$3,132$2,988▼ $144
Net Assets / Fund Balance
Unrestricted Net Assets$83,558$73,866▼ $9,692
Total Net Assets Fund Balance$83,558$73,866▼ $9,692
Total Liabilities and Net Assets / Fund Balance$86,690$76,854▼ $9,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,885$57,003$126,888
Other Assets Org$4,747--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Eric WellensChairman
Carla NocheroEx Officio a
Cisco NocheraEx Officio E
Jeremy KadlickFinance Dire
Cathy DemerotoMember
Joelle RidgewayMember
Trinita ChisolmSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,247
Program Service Revenue
$208,721
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,247
Change in Net Assets
$-9,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,493
Other Expenses$87,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,995--$133,995
Occupancy$41,450--$41,450
Payroll Taxes$10,498--$10,498
Insurance$9,574--$9,574
Depreciation Depletion$8,704--$8,704
All Other Expenses$2,180$1,330-$3,510
Fees for Services Accounting-$3,120-$3,120
Travel$2,203--$2,203
Other Expenses$2,184$3,531-$2,184
Office Expenses-$1,292-$1,292
Conferences and Meetings-$1,030-$1,030
Advertising$655--$655
Total Functional Expenses$221,310$10,303$0$231,613
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$2,988
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
Cisco Nochera
Title
Ex Officio Exec Director
Phone
4106471493
Signed
2017-06-05

Organization Details

Principal Officer
Cisco Nochera
Formed
2009
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
25

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”

Form 990, Part XI, Line 9

“Prior year adjustment -47”

Raw XML Appendix356 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/ExplanationTxt4PRIOR YEAR ADJUSTMENT -47
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086690
IRS990/TotalAssetsEOYAmt076854
IRS990/TotalAssetsGrp/BOYAmt086690
IRS990/TotalAssetsGrp/EOYAmt076854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013247
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03132
IRS990/TotalLiabilitiesEOYAmt02988
IRS990/TotalLiabilitiesGrp/BOYAmt03132
IRS990/TotalLiabilitiesGrp/EOYAmt02988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073866
IRS990/TotalProgramServiceExpensesAmt0221310
IRS990/TotalProgramServiceRevenueAmt0208721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221968
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076854
IRS990/TravelGrp/ProgramServicesAmt02203
IRS990/TravelGrp/TotalAmt02203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083558
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073866
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0216 PENNSYLVANIA AVE
IRS990/USAddress/CityNm0PASADENA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021122
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CISCO NOCHERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX OFFICIO EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04106471493
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0639E43D7064DA110D86365B3D40C5518D435221F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA0BFC1D7EEB97DFC8E3018F2B497D4275FCE6DA
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/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS BATTISTA CPA
ReturnHeader/ReturnTs02017-07-25T09:40:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,854
Liabilities
$2,988
Net assets
$73,866
Revenue
$221,968
Expenses
$231,613
Net income
-$9,645
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
2016Detailed filing. Detailed filing data is available for this year.$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