Civic Intelligence

Niagara Falls Education Foundation Inc.

990EZ • Fiscal year 2015 • EIN 02-0647710

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 05, 2015

Organization ProfileN/A
630 66th StreetNiagara Falls, NY 14304

(716) 286-4205

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2015 filings • NTEE B12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.00x

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

2015 filings • NTEE B12 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

34%

Higher net margin than 71% of similar nonprofits.

2015 filings • NTEE B12 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2015 filings • NTEE B12 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2015 filings • NTEE B12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • NTEE B12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$125,756

Up $18,047 (+17%) from 2014

Net Assets

Up

$125,756

Up $18,047 (+17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin71st percentile

Revenue

Down

$53,340

Down $1,099 (-2.0%) from 2014

Expenses

Down

$35,382

Down $1,602 (-4.3%) from 2014

Net Income

Up

$17,958

Up $503 (+2.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$125,756
Liabilities$0
Net Assets$125,756
Open 2015 Filing

Operations Trend

Revenue Growth44th 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

2015

Revenue$53,340
Expenses$35,382
Net Income$17,958
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$53,340
Mission and Program Overview

Mission

SPONSOR ATHLETIC EVENTS

Program Services

DescriptionGrantsExpenses
CONTRIBUTED FUNDS FOR EXPENSES FOR NIAGARA FALLS HIGH SCHOOL SPORTS TEAMS, CHEERLEADERS AND BAND TO ATTEND AND PARTICIPATE IN STATE WIDE SPORTING EVENTS-$3,068
SPONSOR INVITATIONAL BASKETBALL TOURNAMENTS OPEN TO AREA AND REGIONAL HIGH SCHOOL STUDENT TEAMS-$2,931
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA BIANCODirector-$0--
JAMES V CANCEMIDirector-$0--
ART JOCOYPresident-$0--
JASON CAFARELLADirector-$0--
STEPHANIE COWARTDirector-$0--
KYLE HEATHVice-President-$0--
BARBARA IANNARELLISecretary-$0--
JOSEPH RUFFOLODirector-$0--
OWEN STEEDDirector-$0--
JASON ZONADirector-$0--
ROBERT KAZEANGINTreasurer-$0--
ROBERT DEFRANCESCODirector-$0--
BRITTANY DIPIETRODirector-$0--
Filing and Contact Details

Filer

Filer Name
Niagara Falls Education Foundation Inc
EIN
02-0647710
Phone
7162864205
Address
630 66TH STREET, NIAGARA FALLS, NY 14304

Signing Officer

Name
Art Jocoy
Title
President
Signed
2015-10-05
Discuss with paid preparer
Yes

Preparer

Firm
DiMarco and Company Inc
Address
1207 Military Rd, Niagara Falls, NY 14304
Preparer
Vincent DiMarco
Phone
7162835537
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“SPORTING EVENTS 7,632”

Form 990-EZ, Part I, Line 8, Other Revenue

“Advertising revenues 34,300”

Form 990-EZ, Part I, Line 8, Other Revenue

“Annual scholarship dinner 10,415”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 2,150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,812”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contracted services 5,417”

Form 990-EZ, Part I, Line 16, Other Expenses

“Officiating expense 2,931”

Form 990-EZ, Part I, Line 16, Other Expenses

“Plaques awards 1,107”

Form 990-EZ, Part I, Line 16, Other Expenses

“Scholarships 6,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies 324”

Form 990-EZ, Part I, Line 16, Other Expenses

“Awards dinner expense 3,243”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fees licenses 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sporting events 3,068”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 758”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website costs 550”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 240”

Form 990-EZ, Part I, Line 20, Net Assets

“Reconcile return to client books for prior year adjustments 89”

Raw XML Appendix211 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Vincent J Cancemi
IRS990EZ/BooksInCareOfDetail/PhoneNum07162842688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0630 66TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NIAGARA FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017958
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125756
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01200
IRS990EZ/GrossReceiptsAmt053340
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0243
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA BIANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES V CANCEMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ART JOCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON CAFARELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE COWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KYLE HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA IANNARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSEPH RUFFOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8OWEN STEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JASON ZONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERT KAZEANGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROBERT DEFRANCESCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BRITTANY DIPIETRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt089
IRS990EZ/OtherExpensesTotalAmt029250
IRS990EZ/OtherRevenueTotalAmt052347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR ATHLETIC EVENTS
IRS990EZ/PrintingPublicationsPostageAmt03282
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR INVITATIONAL BASKETBALL TOURNAMENTS OPEN TO AREA AND REGIONAL HIGH SCHOOL STUDENT TEAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTED FUNDS FOR EXPENSES FOR NIAGARA FALLS HIGH SCHOOL SPORTS TEAMS, CHEERLEADERS AND BAND TO ATTEND AND PARTICIPATE IN STATE WIDE SPORTING EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02931
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13068
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt035382
IRS990EZ/TotalProgramServiceExpensesAmt05999
IRS990EZ/TotalRevenueAmt053340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 OTHER REVENUE CONSISTS OF SPORTING EVENTS 7,632 ADVERTISING REVENUES 34,300 AND ANNUAL SCHOLARSHIP DINNER 10,415.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS 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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Section C Line 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060143
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0267335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12630
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.15790
IRS990ScheduleA/PublicSupportTotal170Amt038676
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038676
IRS990ScheduleA/TotalSupportAmt0306298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPORTING EVENTS 7,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING REVENUES 34,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL SCHOLARSHIP DINNER 10,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 2,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings 1,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contracted services 5,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Officiating expense 2,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Plaques awards 1,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scholarships 6,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office supplies 324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Awards dinner expense 3,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fees licenses 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sporting events 3,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Advertising 758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website costs 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RECONCILE RETURN TO CLIENT BOOKS FOR PRIOR YEAR ADJUSTMENTS 89
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ART JOCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIAGARA FALLS EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NIAG
ReturnHeader/Filer/EIN0020647710
ReturnHeader/Filer/PhoneNum07162864205
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 66TH STREET
ReturnHeader/Filer/USAddress/CityNm0NIAGARA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiMarco and Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 Military Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Niagara Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014304
ReturnHeader/PreparerPersonGrp/PhoneNum07162835537
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent DiMarco
ReturnHeader/ReturnTs02015-10-05T03:17:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,756
Liabilities
$0
Net assets
$125,756
Revenue
$53,340
Expenses
$35,382
Net income
$17,958
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
2015Detailed filing. Detailed filing data is available for this year.$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