Civic Intelligence

Cisco Center Foundation Inc.

990 • Fiscal year 2017 • EIN 27-1864907

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 19, 2018

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$33,628

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$71,359

Down $5,495 (-7.1%) from 2016

Net Assets

Down

$66,713

Down $7,153 (-9.7%) from 2016

Liabilities

Up

$4,646

Up $1,658 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Up

$229,650

Up $7,682 (+3.5%) from 2016

Expenses

Up

$236,803

Up $5,190 (+2.2%) from 2016

Net Income

Up

-$7,153

Up $2,492 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$71,359
Liabilities$4,646
Net Assets$66,713
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$229,650
Expenses$236,803
Net Income-$7,153
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.2
Gross Receipts
$229,650
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$69,885$61,745▼ $8,140
Cash and Non-Interest-Bearing Accounts$2,222$4,067▲ $1,845
Total Assets$76,854$71,359▼ $5,495
Other Assets Total$4,747$5,547▲ $800
Liabilities
Other Liabilities$2,988$4,646▲ $1,658
Total Liabilities$2,988$4,646▲ $1,658
Net Assets / Fund Balance
Unrestricted Net Assets$73,866$66,713▼ $7,153
Total Net Assets Fund Balance$73,866$66,713▼ $7,153
Total Liabilities and Net Assets / Fund Balance$76,854$71,359▼ $5,495

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,745$65,143$126,888
Other Assets Org$5,547--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Connie ConwayEx Off. Chil$33,628$33,628
Carla NocheroEx Officio a$30,400$30,400
Cisco NocheraEx Officio E$3,600$3,600

Board Members and Trustees

NameTitle
Eric WellensChairman
Amy BrunnerMember
Joelle RidgewayMember
Sandra WhittingtonMember
Trinita ChisolmSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,116
Program Service Revenue
$218,534
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,116
Change in Net Assets
$-7,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,853
Other Expenses$74,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,860--$149,860
Occupancy$31,314--$31,314
Payroll Taxes$11,993--$11,993
Depreciation Depletion$8,140--$8,140
Insurance$7,805--$7,805
All Other Expenses$3,522$1,788-$5,310
Conferences and Meetings-$3,159-$3,159
Fees for Services Accounting-$2,000-$2,000
Other Expenses$1,806$3,433-$1,806
Office Expenses-$997-$997
Travel$680--$680
Advertising$145--$145
Total Functional Expenses$225,426$11,377$0$236,803
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$3,646
Due to Whisperer Properties$1,000
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
2018-02-19

Organization Details

Principal Officer
Cisco Nochera
Formed
2009
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
20

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 0”

Raw XML Appendix358 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CISCO CENTER FOUNDATION IS COMMITTED TO PROVIDING POSITIVE LEARNING EXPERIENCES FOR YOUNG CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0145
IRS990/AdvertisingGrp/TotalAmt0145
IRS990/AllOtherContributionsAmt011116
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01788
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03522
IRS990/AllOtherExpensesGrp/TotalAmt05310
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04106471493
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0540 BALTIMORE ANNAPOLIS BLVD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0540 BALTIMORE ANNAPOLIS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEVERNA PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021146
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02222
IRS990/CashNonInterestBearingGrp/EOYAmt04067
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03159
IRS990/ConferencesMeetingsGrp/TotalAmt03159
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011116
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt074950
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0218534
IRS990/CYRevenuesLessExpensesAmt0-7153
IRS990/CYSalariesCompEmpBnftPaidAmt0161853
IRS990/CYTotalExpensesAmt0236803
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229650
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08140
IRS990/DepreciationDepletionGrp/TotalAmt08140
IRS990/Desc0TO PROVIDE SERVICES FOR SPECIAL NEEDS CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0224695
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TRINITA CHISOLM
IRS990/Form990PartVIISectionAGrp/PersonNm1JOELLE RIDGEWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY BRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA WHITTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNIE CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLA NOCHERO
IRS990/Form990PartVIISectionAGrp/PersonNm6CISCO NOCHERA
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC WELLENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt433628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX OFF. CHIL
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX OFFICIO A
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX OFFICIO E
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0229650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07805
IRS990/InsuranceGrp/TotalAmt07805
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061745
IRS990/LandBldgEquipCostOrOtherBssAmt0126888
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CISCO CENTER FOUNDATION IS COMMITTED TO PROVIDING POSITIVE LEARNING EXPERIENCES FOR YOUNG CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073866
IRS990/NetAssetsOrFundBalancesEOYAmt066713
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031314
IRS990/OccupancyGrp/TotalAmt031314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0997
IRS990/OfficeExpensesGrp/TotalAmt0997
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04747
IRS990/OtherAssetsTotalGrp/EOYAmt05547
IRS990/OtherExpensesGrp/Desc0TELEPHONES
IRS990/OtherExpensesGrp/Desc1ACTIVITY EXPENSES
IRS990/OtherExpensesGrp/Desc2CHARGES & FEES
IRS990/OtherExpensesGrp/Desc3COMPUTER SOFTWARE & SUPPL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03433
IRS990/OtherExpensesGrp/ProgramServicesAmt05533
IRS990/OtherExpensesGrp/ProgramServicesAmt14628
IRS990/OtherExpensesGrp/ProgramServicesAmt21806
IRS990/OtherExpensesGrp/TotalAmt05533
IRS990/OtherExpensesGrp/TotalAmt14628
IRS990/OtherExpensesGrp/TotalAmt23433
IRS990/OtherExpensesGrp/TotalAmt31806
IRS990/OtherLiabilitiesGrp/BOYAmt02988
IRS990/OtherLiabilitiesGrp/EOYAmt04646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149860
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011993
IRS990/PayrollTaxesGrp/TotalAmt011993
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CISCO NOCHERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218534
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SERVICES FOR SPECIAL NEEDS CHILDREN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt087120
IRS990/PYProgramServiceRevenueAmt0208721
IRS990/PYRevenuesLessExpensesAmt0-9645
IRS990/PYSalariesCompEmpBnftPaidAmt0144493
IRS990/PYTotalExpensesAmt0231613
IRS990/PYTotalRevenueAmt0221968
IRS990/ReconcilationRevenueExpnssAmt0-7153
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0218534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0208721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0291259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0256151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01219772
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01288119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0302945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0282198
IRS990ScheduleA/Total509Grp/TotalAmt01288119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0302945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0282198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01288119
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05547
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN TO WHISPERER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO WHISPERER PROPERTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061745
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05547
IRS990ScheduleD/TotalLiabilityAmt04646
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/ExplanationTxt4PRIOR YEAR ADJUSTMENT 0
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/TotalAssetsBOYAmt076854
IRS990/TotalAssetsEOYAmt071359
IRS990/TotalAssetsGrp/BOYAmt076854
IRS990/TotalAssetsGrp/EOYAmt071359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011116
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02988
IRS990/TotalLiabilitiesEOYAmt04646
IRS990/TotalLiabilitiesGrp/BOYAmt02988
IRS990/TotalLiabilitiesGrp/EOYAmt04646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066713
IRS990/TotalOtherProgSrvcExpenseAmt0731
IRS990/TotalProgramServiceExpensesAmt0225426
IRS990/TotalProgramServiceRevenueAmt0218534
IRS990/TotalReportableCompFromOrgAmt067628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229650
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071359
IRS990/TravelGrp/ProgramServicesAmt0680
IRS990/TravelGrp/TotalAmt0680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066713
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CISCO NOCHERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX OFFICIO EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04106471493
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-19
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/AtSubmissionCreationDeviceId06C54D46F1332199B122F786F2DE935A9536B529A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024EE6C22EAD48E369D099071F3F4655F8DDD45CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:55:05
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/PreparationDt02018-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS BATTISTA CPA
ReturnHeader/ReturnTs02018-02-22T18:55:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,359
Liabilities
$4,646
Net assets
$66,713
Revenue
$229,650
Expenses
$236,803
Net income
-$7,153
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits