Civic Intelligence

Cisco Safe Fund

990EZ • Fiscal year 2022 • EIN 86-2338434

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

PO Box 1644Cisco, TX 76437

(817) 850-5332

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$114,130

No earlier filing loaded for comparison.

Net Assets

$114,130

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$159,223

No earlier filing loaded for comparison.

Expenses

$61,067

No earlier filing loaded for comparison.

Net Income

$98,156

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2022: $114,130Liabilities 2022: $0Net Assets 2022: $114,1302022Assets 2023: $425,752Liabilities 2023: $0Net Assets 2023: $425,7522023Assets 2024: $2,052,195Liabilities 2024: $163,090Net Assets 2024: $1,889,1052024

Highlighted filing

2022

Assets$114,130
Liabilities$0
Net Assets$114,130

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2022: $159,223Expenses 2022: $61,067Net Income 2022: $98,1562022Revenue 2023: $412,689Expenses 2023: $101,067Net Income 2023: $311,6222023Revenue 2024: $1,548,767Expenses 2024: $85,414Net Income 2024: $1,463,3532024

Highlighted filing

2022

Revenue$159,223
Expenses$61,067
Net Income$98,156
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$190,819
Mission and Program Overview

Mission

Providing support for the cisco community.

Support for cisco isd students

Program Services

DescriptionGrantsExpenses
DONATIONS TO CISCO I.S.D. AND CITY OF CISCO FOR NEW GYM FLOOR, ATHLETIC SUPPLIES, BLEACHERS AND BENCHES FOR DOWNTOWN.$56,151-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN JOHNSONPresident-$0--
JAKE MORGANSecretary-$0--
LADD WILKSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Skeet Shoot$136,290$136,290$18,052$118,238
Casino Night$50,129$50,129$13,544$36,585
Total Events$186,419$186,419$31,596$154,823
Filing and Contact Details

Filer

Filer Name
Cisco Safe Fund
EIN
86-2338434
Address
PO BOX 1644, Cisco, TX 76437

Signing Officer

Name
Ryan Johnson
Title
President
Phone
8178503657
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Chris Carter CPA
Address
16746 FM 1853, Moran, TX 76464
Preparer
Chris Carter
Phone
8179884194
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity DONATION Grantee CISCO IND SCHOOL DIST Street PO BOX 1645 City, State, Zip Cisco, TX 76437Relationship NONE Amount 44,914Activity DONATION Grantee CISCO STROUNG INC Street PO BOX 971 City, State, Zip Cisco, TX 76437Relationship NONE Amount 2,000Activity DONATION Grantee KEEP CISCO BEAUTIFUL Street PO BOX 670 City, State, Zip Cisco, TX 76437Relationship NONE Amount 9,237

Description of other assets Part II line 24

Category Beginning of Year End of YearPREPAID EXPENSE 1,000 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 207 0

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08178505332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017018 I-20
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015181
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IRS990EZ/ExcessOrDeficitForYearAmt098156
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt056151
IRS990EZ/GrossReceiptsAmt0190819
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114130
IRS990EZ/OccupancyRentUtltsAndMaintAmt04253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAKE MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LADD WILKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR CISCO ISD STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0663
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO CISCO I.S.D. AND CITY OF CISCO FOR NEW GYM FLOOR, ATHLETIC SUPPLIES, BLEACHERS AND BENCHES FOR DOWNTOWN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031596
IRS990EZ/SpecialEventsNetIncomeLossAmt0154823
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0207
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061067
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0159223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04400
IRS990ScheduleA/TotalSupportAmt04400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031596
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SKEET SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0136290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0186419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050129
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0186419
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0154823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity DONATION Grantee CISCO IND SCHOOL DIST Street PO BOX 1645 City, State, Zip Cisco, TX 76437Relationship NONE Amount 44,914Activity DONATION Grantee CISCO STROUNG INC Street PO BOX 971 City, State, Zip Cisco, TX 76437Relationship NONE Amount 2,000Activity DONATION Grantee KEEP CISCO BEAUTIFUL Street PO BOX 670 City, State, Zip Cisco, TX 76437Relationship NONE Amount 9,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPREPAID EXPENSE 1,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 207 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08178503657
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CISCO SAFE FUND
ReturnHeader/Filer/BusinessNameControlTxt0CISC
ReturnHeader/Filer/EIN0862338434
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1644
ReturnHeader/Filer/USAddress/CityNm0Cisco
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ReturnHeader/Filer/USAddress/ZIPCd076437
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moran
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076464
ReturnHeader/PreparerPersonGrp/PhoneNum08179884194
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS CARTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-05T16:34:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings