Civic Intelligence

Cisco Center Foundation Inc.

990 • Fiscal year 2020 • EIN 27-1864907

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 13, 2021

Organization ProfileNA
350 Baltimore-annapolis BlvdSeverna Park, MD 21146-1370

(410) 647-1503

Siviq Scores

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

Liabilities / Assets

85th percentile

0.37x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$84,083

Down $1,599 (-1.9%) from 2019

Net Assets

Down

$53,231

Down $28,668 (-35%) from 2019

Liabilities

Up

$30,852

Up $27,069 (+716%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

Down

$206,255

Down $46,099 (-18%) from 2019

Expenses

Up

$234,908

Up $4,427 (+1.9%) from 2019

Net Income

Down

-$28,653

Down $50,526 (-231%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$84,083
Liabilities$30,852
Net Assets$53,231
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$206,255
Expenses$234,908
Net Income-$28,653
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 13, 2021
Return Version
2020v4.0
Gross Receipts
$206,255
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$46,910$39,803▼ $7,107
Cash and Non-Interest-Bearing Accounts$29,115$29,698▲ $583
Total Assets$85,682$84,083▼ $1,599
Other Assets Total$9,657$14,582▲ $4,925
Liabilities
Unsecured Notes Loans Payable-$27,692-
Other Liabilities$3,783$3,160▼ $623
Total Liabilities$3,783$30,852▲ $27,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,899$53,231▼ $28,668
Total Net Assets Fund Balance$81,899$53,231▼ $28,668
Total Liabilities and Net Assets / Fund Balance$85,682$84,083▼ $1,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,803$87,085$126,888
Other Assets Org$14,582--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Connie ConwayEx Off. Chil
Carla NocheroEx Officio a
Cisco NocheraEx Officio E
Amy BrunnerMember
Joelle RidgewayMember
Sandra WhittingtonMember
Trinita ChisolmMember
Revenue and Support

Revenue Composition

Contributions and Grants
$51,407
Program Service Revenue
$154,732
Investment Income
$116
Other Revenue
$0
All Other Contributions
$29,907
Change in Net Assets
$-28,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,147
Other Expenses$75,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,699--$147,699
Occupancy$31,764--$31,764
Payroll Taxes$11,448--$11,448
Insurance$10,439--$10,439
Depreciation Depletion$7,107--$7,107
Office Expenses-$4,492-$4,492
Travel$3,570--$3,570
Other Expenses$3,135$3,668-$3,135
All Other Expenses$2,765$1-$2,766
Advertising$249--$249
Total Functional Expenses$226,747$8,161$0$234,908
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$3,152
Due to Member$8
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
4106471503
Address
350 BALTIMORE-ANNAPOLIS BLVD, SEVERNA PARK, MD 21146-1370

Signing Officer

Name
Cisco Nochera
Title
Ex Officio Exec Director
Phone
4106471503
Signed
2021-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cisco Nochera
Formed
2009
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
12

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 period adj 0 prior pd adj -15 total -15”

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.

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/ProgramServicesAmt0249
IRS990/AdvertisingGrp/TotalAmt0249
IRS990/AllOtherContributionsAmt029907
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02765
IRS990/AllOtherExpensesGrp/TotalAmt02766
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04106471493
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 BALTIMORE ANNAPOLIS BLVD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0350 BALTIMORE ANNAPOLIS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEVERNA PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021146
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029115
IRS990/CashNonInterestBearingGrp/EOYAmt029698
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051407
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0116
IRS990/CYOtherExpensesAmt075761
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0154732
IRS990/CYRevenuesLessExpensesAmt0-28653
IRS990/CYSalariesCompEmpBnftPaidAmt0159147
IRS990/CYTotalExpensesAmt0234908
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0206255
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07107
IRS990/DepreciationDepletionGrp/TotalAmt07107
IRS990/Desc0TO PROVIDE SERVICES FOR SPECIAL NEEDS CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0226747
IRS990/FamilyOrBusinessRlnInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY BRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm1TRINITA CHISOLM
IRS990/Form990PartVIISectionAGrp/PersonNm2JOELLE RIDGEWAY
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA WHITTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNIE CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5CISCO NOCHERA
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLA NOCHERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX OFF. CHIL
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX OFFICIO E
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX OFFICIO A
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt021500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0206255
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010439
IRS990/InsuranceGrp/TotalAmt010439
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039803
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/NetAssetsOrFundBalancesBOYAmt081899
IRS990/NetAssetsOrFundBalancesEOYAmt053231
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt081899
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt053231
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031764
IRS990/OccupancyGrp/TotalAmt031764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04492
IRS990/OfficeExpensesGrp/TotalAmt04492
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09657
IRS990/OtherAssetsTotalGrp/EOYAmt014582
IRS990/OtherChangesInNetAssetsAmt0-15
IRS990/OtherExpensesGrp/Desc0TELEPHONES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2CHARGES & FEES
IRS990/OtherExpensesGrp/Desc3COMPUTER SOFTWARE & SUPPL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03668
IRS990/OtherExpensesGrp/ProgramServicesAmt04857
IRS990/OtherExpensesGrp/ProgramServicesAmt13714
IRS990/OtherExpensesGrp/ProgramServicesAmt23135
IRS990/OtherExpensesGrp/TotalAmt04857
IRS990/OtherExpensesGrp/TotalAmt13714
IRS990/OtherExpensesGrp/TotalAmt23668
IRS990/OtherExpensesGrp/TotalAmt33135
IRS990/OtherLiabilitiesGrp/BOYAmt03783
IRS990/OtherLiabilitiesGrp/EOYAmt03160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147699
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147699
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011448
IRS990/PayrollTaxesGrp/TotalAmt011448
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CISCO NOCHERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154732
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SERVICES FOR SPECIAL NEEDS CHILDREN
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt075605
IRS990/PYProgramServiceRevenueAmt0241692
IRS990/PYRevenuesLessExpensesAmt021873
IRS990/PYSalariesCompEmpBnftPaidAmt0154876
IRS990/PYTotalExpensesAmt0230481
IRS990/PYTotalRevenueAmt0252354
IRS990/ReconcilationRevenueExpnssAmt0-28653
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0241786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0208721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01017033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01112431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221968
IRS990ScheduleA/Total509Grp/TotalAmt01112431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01112431
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014582
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN TO WHISPERER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039803
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MEMBER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039803
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014582
IRS990ScheduleD/TotalLiabilityAmt03160
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 PERIOD ADJ 0 PRIOR PD ADJ -15 TOTAL -15
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085682
IRS990/TotalAssetsEOYAmt084083
IRS990/TotalAssetsGrp/BOYAmt085682
IRS990/TotalAssetsGrp/EOYAmt084083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051407
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03783
IRS990/TotalLiabilitiesEOYAmt030852
IRS990/TotalLiabilitiesGrp/BOYAmt03783
IRS990/TotalLiabilitiesGrp/EOYAmt030852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053231
IRS990/TotalProgramServiceExpensesAmt0226747
IRS990/TotalProgramServiceRevenueAmt0154732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206255
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084083
IRS990/TravelGrp/ProgramServicesAmt03570
IRS990/TravelGrp/TotalAmt03570
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt027692
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0216 PENNSYLVANIA AVE
IRS990/USAddress/CityNm0PASADENA
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021122
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CISCO NOCHERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX OFFICIO EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04106471503
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CISCO CENTER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CISC
ReturnHeader/Filer/EIN0271864907
ReturnHeader/Filer/PhoneNum04106471503
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 BALTIMORE-ANNAPOLIS BLVD
ReturnHeader/Filer/USAddress/CityNm0SEVERNA PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0211461370
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/PreparationDt02021-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS BATTISTA CPA
ReturnHeader/ReturnTs02021-03-09T18:27:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CISCO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NOCHERA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,083
Liabilities
$30,852
Net assets
$53,231
Revenue
$206,255
Expenses
$234,908
Net income
-$28,653
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
2020Detailed filing. Detailed filing data is available for this year.$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