Civic Intelligence

Ciso Foundation Inc Co Sharon Herman

EIN 52-2136116 • 501(c)3

170 River Rd06484
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$0

Down $74,988 (-100%) from 2010

Liabilities

Down

$0

Down $27,105 (-100%) from 2010

Net Assets

Down

$0

Down $47,883 (-100%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$47,964

Down $286,293 (-86%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $74,988Liabilities 2010: $27,105Net Assets 2010: $47,8832010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Expenses 2010: $334,2572010Expenses 2011: $47,9642011

Highlighted filing

2011

Revenue-
Expenses$47,964
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Jun 15, 2011
Signed
Aug 5, 2011
Return Version
2010v3.4
Gross Receipts
$81
Filing and Contact Details

Filer

EIN
52-2136116
Raw XML Appendix271 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY027105
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0DEFINING AND RESOLVING PUBLIC POLICY DIFFERENCES BETWEEN UNITED STATES & FRANCE.
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY074988
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0STUDY OF US BUSINESS PRACTICES IN COMPARISON WITH FRENCH BUSINESS PRACTICES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06085
IRS990/FeesForServicesAccounting/Total06085
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek035.00
IRS990/Form990PartVIISectionA/NamePerson0BERNARD ZIMMERN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT & DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts081
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear081
IRS990/InvestmentIncomePriorYear01100
IRS990/InvestmentIncome/TotalRevenueColumn081
IRS990/InvestmentIncome/UnrelatedBusinessRevenue081
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY047883
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral04691
IRS990/OfficeExpenses/Total04691
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012863
IRS990/OtherEmployeeBenefits/Total012863
IRS990/OtherExpensePriorYear037404
IRS990/OtherExpensesCurrentYear0743
IRS990/OtherExpenses/Description0FILING FEES
IRS990/OtherExpenses/Description1FOREIGN CURRENCY EXCHAN
IRS990/OtherExpenses/ManagementAndGeneral020
IRS990/OtherExpenses/ManagementAndGeneral1-10053
IRS990/OtherExpenses/Total020
IRS990/OtherExpenses/Total1-10053
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral031909
IRS990/OtherSalariesAndWages/Total031909
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02449
IRS990/PayrollTaxes/Total02449
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-47883
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-47883
IRS990/RevenuesLessExpensesPriorYear0-333157
IRS990/SalariesEtcCurrentYear047221
IRS990/SalariesEtcPriorYear0296853
IRS990ScheduleA/AmountsSubstContributorsTotal0655492
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0451000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0256131
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0707131
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years021157
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011928
IRS990ScheduleA/GrossInvestmentIncome170/Total033085
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years01568
IRS990ScheduleA/NetUBI/Total01568
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.06960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.10780
IRS990ScheduleA/PublicSupportTotal170051639
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0451000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0256131
IRS990ScheduleA/Total170/Total0707131
IRS990ScheduleA/TotalSupport0741784
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0-47883
IRS990ScheduleD/ExcessOrDeficitPerFS0-47883
IRS990ScheduleD/TotalExpenses047964
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue081
IRS990/ScheduleJRequired00
IRS990ScheduleN/AGNotified00
IRS990ScheduleN/AssetsDistributed00
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid00
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10C/O SHARON HERMAN 170 RIVER RD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0SHELTON
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0CT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode006484
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-06-15
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0061246767
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset04598
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0SECTION 4947(A)(1)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10INSTITUTE FOR RESEARCH & ADVANCEMENT IN PUBLIC SERVICES INC
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG00
IRS990ScheduleO/GeneralExplanation/Explanation0N/A
IRS990ScheduleO/GeneralExplanation/Explanation1N/A
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated01
IRS990/TerminatedReturn0X
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10C/O HSARON HERMAN 170 RIVER RD
IRS990/TheBooksAreInCareOf/AddressUS/City0SHELTON
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006484
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BERNARD ZIMMERN
IRS990/TheBooksAreInCareOf/TelephoneNumber02038666333
IRS990/TotalAssets/BOY074988
IRS990/TotalAssetsBOY074988
IRS990/TotalAssets/EOY00
IRS990/TotalAssetsEOY00
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear047964
IRS990/TotalExpensesPriorYear0334257
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral047964
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total047964
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI081
IRS990/TotalLiabilities/BOY027105
IRS990/TotalLiabilitiesBOY027105
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY074988
IRS990/TotalLiabNetAssetsFundBalances/EOY00
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY047883
IRS990/TotalNetAssetsFundBalances/EOY00
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear081
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01100
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn081
IRS990/TotalRevenue/UnrelatedBusinessRevenue081
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/UnrelatedBusinessIncome01
IRS990/UnrestrictedNetAssets/BOY047883
IRS990/UnrestrictedNetAssets/EOY00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522136116
ReturnHeader/Filer/Name/BusinessNameLine10CISO FOUNDATION INC CO SHARON HERMAN
ReturnHeader/Filer/NameControl0CISO
ReturnHeader/Filer/Phone02038666333
ReturnHeader/Filer/USAddress/AddressLine10170 RIVER RD
ReturnHeader/Filer/USAddress/City0SHELTON
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006484
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-05
ReturnHeader/Officer/Name0BERNARD ZIMMERN
ReturnHeader/Officer/Phone02038666333
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLOCK & BLOCK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 EIGHTH AVENUE SUITE 501
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010018
ReturnHeader/Preparer/Name0MICHAEL BLOCK
ReturnHeader/Preparer/Phone02125644682
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-06-15
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-05T08:47:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.