Civic Intelligence

Niagara Falls Education Foundation Inc.

990EZ • Fiscal year 2011 • EIN 02-0647710

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileN/A
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

82nd percentile

50%

Faster revenue growth than 82% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$75,184

Up $27,044 (+56%) from 2010

Net Assets

$75,184

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$67,343

Up $22,519 (+50%) from 2010

Expenses

Up

$40,299

Up $11,065 (+38%) from 2010

Net Income

Up

$27,044

Up $11,454 (+73%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2011

Assets$75,184
Liabilities-
Net Assets$75,184
Open 2011 Filing

Operations Trend

Revenue Growth82nd percentile

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

2011

Revenue$67,343
Expenses$40,299
Net Income$27,044
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

SPONSOR ATHLETIC EVENTS

Filing and Contact Details

Filer

EIN
02-0647710
Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048140
IRS990EZ/CashSavingsAndInvestments/EOY074461
IRS990EZ/ContributionsGiftsGrantsEtc07200
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear027044
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid05500
IRS990EZ/GrossReceipts067343
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048140
IRS990EZ/NetAssetsOrFundBalancesBOY048140
IRS990EZ/NetAssetsOrFundBalances/EOY075184
IRS990EZ/NetAssetsOrFundBalancesEOY075184
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101322 NORWOOD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113923 MCKOON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12884 ESCARPMENT DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NIAGARA FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NIAGARA FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LEWISTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CYNTHIA BIANCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VINCENT CANCEMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL CAPIZZI JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0723
IRS990EZ/OtherExpensesTotal032512
IRS990EZ/OtherRevenueTotal060143
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPONSOR ATHLETIC EVENTS
IRS990EZ/PrintingPublicationsPostage02287
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSOR INVITATIONAL BASKETBALL TOURNAMENTS OPEN TO AREA AND REGIONAL HIGH SCHOOL STUDENT TEAMS SPONSOR 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 CONTRIBUTED FUNDS FOR EXPENSES FOR NIAGARA FALLS HIGH SCHOOL SPORTS TEAMS, CHEERLEADERS AND BAND TO ATTEND AND PARTICIPATE IN STATE WIDE SPORTING EVENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02214
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11607
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10630 66TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NIAGARA FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014304
IRS990EZ/TheBooksAreInCareOf/NamePerson0Vincent J Cancemi
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07162842688
IRS990EZ/TotalAssets/BOY048140
IRS990EZ/TotalAssets/EOY075184
IRS990EZ/TotalExpenses040299
IRS990EZ/TotalProgramServiceExpenses03821
IRS990EZ/TotalRevenue067343
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/CurrentTaxYear07200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020404
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01234
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02865
IRS990ScheduleA/GiftsGrantsContribReceived170/Total040803
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year059
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0178
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0244
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0253
IRS990ScheduleA/GrossInvestmentIncome170/Total0734
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear060143
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year035665
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years038433
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years029057
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years064137
IRS990ScheduleA/OtherIncome170/Total0227435
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.15170
IRS990ScheduleA/PublicSupportPertcentPriorYear00.13350
IRS990ScheduleA/PublicSupportTotal170040803
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear07200
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09100
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020404
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01234
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02865
IRS990ScheduleA/Total170/Total040803
IRS990ScheduleA/TotalSupport0268972
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue SPORTING EVENTS 5,840 Form 990-EZ, Part I, Line 8, Other Revenue ADVERTISING REVENUES 48,293 Form 990-EZ, Part I, Line 8, Other Revenue ANNUAL SCHOLARSHIP DINNER 6,010 Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee NFSD-HYDE PARK SCHOOL, Cash Grant 4,500, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee LASALLE EDUCATION FOUNDATION, Cash Grant 1,000, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Travel 1,000 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 405 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 192 Form 990-EZ, Part I, Line 16, Other Expenses Contracted services 17,460 Form 990-EZ, Part I, Line 16, Other Expenses Officiating expense 2,214 Form 990-EZ, Part I, Line 16, Other Expenses Plaques awards 1,000 Form 990-EZ, Part I, Line 16, Other Expenses Signage expense 1,823 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,125 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 340 Form 990-EZ, Part I, Line 16, Other Expenses Sporting events 1,607 Form 990-EZ, Part I, Line 16, Other Expenses Awards dinner expense 5,346 Form 990-EZ, Part II, Line 24, Other Assets DEPOSIT-BEDORE TOURS Beginning of year 0, End of year 723
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0VINCENT CANCEMI
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-01
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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-01T13:15:25-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,184
Liabilities
-
Net assets
$75,184
Revenue
$67,343
Expenses
$40,299
Net income
$27,044
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