Civic Intelligence

Niagara Falls Education Foundation Inc.

990EZ • Fiscal year 2021 • EIN 02-0647710

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 24, 2021

PO Box 595Niagara Falls, NY 14302

(716) 286-4205

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.00x

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

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

29%

Higher net margin than 61% of similar nonprofits.

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

10.0%

Faster asset growth than 55% of similar nonprofits.

2021 filings • NTEE B12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

46%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • NTEE B12 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$225,388

Up $20,479 (+10.0%) from 2020

Net Assets

Up

$225,388

Up $20,479 (+10.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$71,298

Up $22,513 (+46%) from 2020

Expenses

Up

$50,819

Up $8,424 (+20%) from 2020

Net Income

Up

$20,479

Up $14,089 (+220%) from 2020

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

2021

Assets$225,388
Liabilities$0
Net Assets$225,388

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

2021

Revenue$71,298
Expenses$50,819
Net Income$20,479
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 24, 2021
Return Version
2020v4.1
Gross Receipts
$71,298
Mission and Program Overview

Mission

SPONSOR ATHLETIC EVENTS

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA BIANCODirector-$0--
JAMES V CANCEMIDirector-$0--
ART JOCOYTreasurer-$0--
KYLE HEATHPresident-$0--
BARBARA IANNARELLISecretary-$0--
JOSEPH RUFFOLODirector-$0--
OWEN STEEDDirector-$0--
ROBERT KAZEANGINDirector-$0--
ROBERT DEFRANCESCODirector-$0--
MARK LAURRIEDirector-$0--
CLIFFORD SCOTTDirector-$0--
THOMAS LOWEVice-President-$0--
CARLTON CAINDirector-$0--
JOANN MILLSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Niagara Falls Education Foundation Inc
EIN
02-0647710
Phone
7162864205
Address
PO BOX 595, NIAGARA FALLS, NY 14302

Signing Officer

Name
Art Jocoy
Title
Treasurer
Signed
2021-10-24
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Annual scholarship dinner 500

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

Conferences, conventions, and meetings 104

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

Scholarships 45,000

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

Insurance 1,306

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

Fees licenses 75

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

Advertising 599

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

Website costs 179

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

Flowers 88

Raw XML Appendix201 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/USAddress/CityNm0NIAGARA FALLS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA BIANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES V CANCEMI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA IANNARELLI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT DEFRANCESCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARK LAURRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CLIFFORD SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11THOMAS LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CARLTON CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JOANN MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047351
IRS990EZ/OtherRevenueTotalAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0268
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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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0273
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01620
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57400
IRS990ScheduleA/PublicSupportPY170Pct00.41250
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL SCHOLARSHIP DINNER 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarships 45,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees licenses 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website costs 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Flowers 88
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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
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ReturnHeader/Filer/EIN0020647710
ReturnHeader/Filer/PhoneNum07162864205
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ReturnHeader/Filer/USAddress/CityNm0NIAGARA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014302
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 Military Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Niagara Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014304
ReturnHeader/PreparerPersonGrp/PhoneNum07162835537
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent DiMarco II
ReturnHeader/ReturnTs02021-10-24T04:28:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARTHUR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOCOY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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