Liabilities / Assets
66th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2013 • EIN 02-0647710
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
67th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$86,761
Up $547 (+0.6%) from 2012
Net Assets
Up$86,761
Up $547 (+0.6%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Down$57,221
Down $16,884 (-23%) from 2012
Expenses
Down$56,674
Down $6,401 (-10%) from 2012
Net Income
Down$547
Down $10,483 (-95%) from 2012
SPONSOR ATHLETIC EVENTS
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/Explanation | 0 | EXECUTIVE DIRECTOR FEES |
| CompensationExplanation/Compensation/PersonName | 0 | JILL SPIRA |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 86214 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 86761 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 10375 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 547 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1700 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 1700 |
| IRS990EZ/GrossReceipts | 0 | 57221 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | true |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 86214 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 86214 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 86761 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 86761 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 14 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 15 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 8000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CYNTHIA BIANCO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JAMES V CANCEMI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ART JOCOY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JILL SPIRA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MARIA BROWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JASON CAFARELLA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | STEPHANIE COWART |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | KYLE HEATH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | BARBARA IANNARELLI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | JOSEPH RUFFOLO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | RONALD SHIESLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | OWEN STEED |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | JASON ZONA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | ROBERT KAZEANGIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | ROBERT DEFRANCESCO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 15 | ALLEN BOOKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 15 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 42548 |
| IRS990EZ/OtherRevenueTotal | 0 | 46846 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SPONSOR ATHLETIC EVENTS |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2726 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SPONSOR INVITATIONAL BASKETBALL TOURNAMENTS OPEN TO AREA AND REGIONAL HIGH SCHOOL STUDENT TEAMS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | 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/ProgramServiceExpenses | 0 | 2322 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 1203 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 8000 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 630 66TH STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NIAGARA FALLS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14304 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Vincent J Cancemi |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7162842688 |
| IRS990EZ/TotalAssets/BOY | 0 | 86214 |
| IRS990EZ/TotalAssets/EOY | 0 | 86761 |
| IRS990EZ/TotalExpenses | 0 | 56674 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 3525 |
| IRS990EZ/TotalRevenue | 0 | 57221 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part II Line 17A This organization is a public charity because it derives the majority of its support from the general public. This includes revenue from ticket sales at sporting events and advertising revenues at the venues where the sporting events occur. |
| IRS990ScheduleA/GeneralExplanation | 0 | Part II Line 17A This organization is a public charity because it derives the majority of its support from the general public. This includes revenue from ticket sales at sporting events and advertising revenues at the venues where the sporting events occur. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 10375 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 10500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 9100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 20404 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 57579 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 237 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 46696 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 63605 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 60143 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 35665 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 38433 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 244542 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.19040 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.17560 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 57579 |
| IRS990ScheduleA/TenPercentTestCurrentYear | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 10375 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 10500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7200 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 9100 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 20404 |
| IRS990ScheduleA/Total170/Total | 0 | 57579 |
| IRS990ScheduleA/TotalSupport | 0 | 302358 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 8, Other Revenue SPORTING EVENTS 17,221 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990-EZ, Part I, Line 8, Other Revenue ADVERTISING REVENUES 17,650 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990-EZ, Part I, Line 8, Other Revenue ANNUAL SCHOLARSHIP DINNER 11,975 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990-EZ, Part I, Line 16, Other Expenses Contracted services 15,836 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990-EZ, Part I, Line 16, Other Expenses Officiating expense 2,322 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990-EZ, Part I, Line 16, Other Expenses Plaques awards 640 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990-EZ, Part I, Line 16, Other Expenses Scholarships 12,576 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Form 990-EZ, Part I, Line 16, Other Expenses Office supplies 349 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Form 990-EZ, Part I, Line 16, Other Expenses Awards dinner expense 3,423 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,100 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Form 990-EZ, Part I, Line 16, Other Expenses Fees licenses 60 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Form 990-EZ, Part I, Line 16, Other Expenses Sporting events 1,203 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Form 990-EZ, Part I, Line 16, Other Expenses Advertising 2,964 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Form 990-EZ, Part I, Line 16, Other Expenses Website costs 700 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 242 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Form 990-EZ Part V Line 34 A change in the By-laws was made deleting the requirement that a Member of the Board of Education of the City School District of the City of Niagara Falls be eligible for and be a Member of Niagara Falls Education Foundation and creating two classes of members, Regular Member and Honorary Member. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 020647710 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NIAGARA FALLS EDUCATION FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | NIAG |
| ReturnHeader/Filer/Phone | 0 | 7162864205 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 630 66TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | NIAGARA FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14304 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-24 |
| ReturnHeader/Officer/Name | 0 | VINCENT CANCEMI |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-24 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DiMarco and Company Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1207 Military Rd |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Niagara Falls |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 14304 |
| ReturnHeader/Preparer/Name | 0 | Vincent DiMarco |
| ReturnHeader/Preparer/Phone | 0 | 7162835537 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-24T03:08:48-00:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.