Civic Intelligence

Niagara Falls Education Foundation Inc.

990EZ • Fiscal year 2012 • EIN 02-0647710

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 12, 2012

630 66th Street14304
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$86,214

Up $11,030 (+15%) from 2011

Net Assets

Up

$86,214

Up $11,030 (+15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$74,105

Up $6,762 (+10%) from 2011

Expenses

Up

$63,075

Up $22,776 (+57%) from 2011

Net Income

Down

$11,030

Down $16,014 (-59%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2009: $32,550Liabilities 2009: $02009Assets 2010: $48,140Liabilities 2010: $02010Assets 2011: $75,184Net Assets 2011: $75,1842011Assets 2012: $86,214Net Assets 2012: $86,2142012Assets 2013: $86,761Liabilities 2013: $02013Assets 2014: $107,709Liabilities 2014: $0Net Assets 2014: $107,7092014Assets 2015: $125,756Liabilities 2015: $0Net Assets 2015: $125,7562015Assets 2016: $144,601Liabilities 2016: $0Net Assets 2016: $144,6012016Assets 2017: $129,621Liabilities 2017: $0Net Assets 2017: $129,6212017Assets 2018: $149,429Liabilities 2018: $0Net Assets 2018: $149,4292018Assets 2019: $198,519Liabilities 2019: $0Net Assets 2019: $198,5192019Assets 2020: $204,909Liabilities 2020: $0Net Assets 2020: $204,9092020Assets 2021: $225,388Liabilities 2021: $0Net Assets 2021: $225,3882021Assets 2022: $227,282Liabilities 2022: $0Net Assets 2022: $227,2822022Assets 2023: $267,356Liabilities 2023: $0Net Assets 2023: $267,3562023Assets 2024: $297,314Liabilities 2024: $0Net Assets 2024: $297,3142024Assets 2025: $313,864Liabilities 2025: $0Net Assets 2025: $313,8642025

Highlighted filing

2012

Assets$86,214
Liabilities-
Net Assets$86,214

Operations Trend

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

$100K$50K$0-$50KRevenue 2009: $59,015Expenses 2009: $47,418Net Income 2009: $11,5972009Revenue 2010: $44,824Expenses 2010: $29,234Net Income 2010: $15,5902010Revenue 2011: $67,343Expenses 2011: $40,299Net Income 2011: $27,0442011Revenue 2012: $74,105Expenses 2012: $63,075Net Income 2012: $11,0302012Revenue 2013: $57,221Expenses 2013: $56,674Net Income 2013: $5472013Revenue 2014: $54,439Expenses 2014: $36,984Net Income 2014: $17,4552014Revenue 2015: $53,340Expenses 2015: $35,382Net Income 2015: $17,9582015Revenue 2016: $55,259Expenses 2016: $36,414Net Income 2016: $18,8452016Revenue 2017: $40,699Expenses 2017: $55,679Net Income 2017: -$14,9802017Revenue 2018: $61,415Expenses 2018: $41,607Net Income 2018: $19,8082018Revenue 2019: $81,510Expenses 2019: $32,420Net Income 2019: $49,0902019Revenue 2020: $48,785Expenses 2020: $42,395Net Income 2020: $6,3902020Revenue 2021: $71,298Expenses 2021: $50,819Net Income 2021: $20,4792021Revenue 2022: $50,290Expenses 2022: $48,382Net Income 2022: $1,9082022Revenue 2023: $89,350Expenses 2023: $49,276Net Income 2023: $40,0742023Revenue 2024: $85,153Expenses 2024: $55,195Net Income 2024: $29,9582024Revenue 2025: $73,707Expenses 2025: $59,157Net Income 2025: $14,5502025

Highlighted filing

2012

Revenue$74,105
Expenses$63,075
Net Income$11,030
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

SPONSOR ATHLETIC EVENTS

Filing and Contact Details

Filer

EIN
02-0647710
Raw XML Appendix239 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/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances015416
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CYNTHIA BIANCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES V CANCEMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ART JOCOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JILL SPIRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARIA BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JASON CAFARELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEPHANIE COWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KYLE HEATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BARBARA IANNARELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DIANE QUARENTELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOSEPH RUFFOLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11RONALD SHIESLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12OWEN STEED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13JASON ZONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0723
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal038924
IRS990EZ/OtherRevenueTotal063605
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPONSOR ATHLETIC EVENTS
IRS990EZ/PrintingPublicationsPostage0787
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSOR INVITATIONAL BASKETBALL TOURNAMENTS OPEN TO AREA AND REGIONAL HIGH SCHOOL STUDENT TEAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONTRIBUTED FUNDS FOR EXPENSES FOR NIAGARA FALLS HIGH SCHOOL SPORTS TEAMS, CHEERLEADERS AND BAND TO ATTEND AND PARTICIPATE IN STATE WIDE SPORTING EVENTS
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014304
IRS990EZ/TheBooksAreInCareOf/NamePerson0Vincent J Cancemi
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07162842688
IRS990EZ/TotalAssets/BOY075184
IRS990EZ/TotalAssets/EOY086214
IRS990EZ/TotalExpenses063075
IRS990EZ/TotalProgramServiceExpenses06407
IRS990EZ/TotalRevenue074105
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0Part II Line 17a This organization is a public charity because it derives the majority of its support from the general public. This includes the revenue from ticket sales at sporting events and advertising revenues at the venues where the sporting events occur.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010500
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09100
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01234
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years059
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0178
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0244
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years038433
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years029057
IRS990ScheduleA/OtherIncome170/Total0226903
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IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.17560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.15170
IRS990ScheduleA/PublicSupportTotal170048438
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear010500
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09100
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020404
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01234
IRS990ScheduleA/Total170/Total048438
IRS990ScheduleA/TotalSupport0275822
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue SPORTING EVENTS 24,719 Form 990-EZ, Part I, Line 8, Other Revenue ADVERTISING REVENUES 25,266 Form 990-EZ, Part I, Line 8, Other Revenue ANNUAL SCHOLARSHIP DINNER 13,620 Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee NIAGARA FALLS CSD, Cash Grant 200, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee LASALLE EDUCATION FDN, Cash Grant 1,000, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Travel 2,250 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 1,631 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 830 Form 990-EZ, Part I, Line 16, Other Expenses Contracted services 13,102 Form 990-EZ, Part I, Line 16, Other Expenses Officiating expense 2,268 Form 990-EZ, Part I, Line 16, Other Expenses Plaques awards 2,002 Form 990-EZ, Part I, Line 16, Other Expenses Scholarships 3,900 Form 990-EZ, Part I, Line 16, Other Expenses Bank service charges 21 Form 990-EZ, Part I, Line 16, Other Expenses Awards dinner expense 4,562 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,135 Form 990-EZ, Part I, Line 16, Other Expenses Fees licenses 130 Form 990-EZ, Part I, Line 16, Other Expenses Sporting events 4,139 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 2,954 Form 990-EZ, Part II, Line 24, Other Assets DEPOSIT-BEDORE TOURS Beginning of year 723, End of year 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020647710
ReturnHeader/Filer/Name/BusinessNameLine10NIAGARA FALLS EDUCATION FOUNDATION INC
ReturnHeader/Filer/NameControl0NIAG
ReturnHeader/Filer/Phone07162864205
ReturnHeader/Filer/USAddress/AddressLine10630 66TH STREET
ReturnHeader/Filer/USAddress/City0NIAGARA FALLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014304
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-10-12
ReturnHeader/Officer/Name0VINCENT CANCEMI
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DiMarco and Company Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101207 Military Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Niagara Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014304
ReturnHeader/Preparer/Name0Vincent DiMarco
ReturnHeader/Preparer/Phone07162835537
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T12:36:07-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.74$0.59$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.85$0.55$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.89$0.49$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.50$0.48$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.71$0.51$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.49$0.42$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.82$0.32$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.61$0.42$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.41$0.56$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.55$0.36$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.53$0.35$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.54$0.37$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.57$0.57$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.74$0.63$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.67$0.40$0.27
2010Summary only. Only limited summary data is available for this year.$0.48$0.00$0.45$0.29$0.16
2009Summary only. Only limited summary data is available for this year.$0.33$0.00$0.59$0.47$0.12