Civic Intelligence

Northern Chautauqua Community Foundation Inc.

990 • Fiscal year 2023 • EIN 16-1271663

Jan 01, 2023 to Dec 31, 2023

Organization ProfileNCCFOUNDATION.ORG
Dunkirk, NY
Siviq Scores

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

Liabilities / Assets

36th percentile

0.11x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

1.48x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

7.3%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$37,072,695

Up $4,288,880 (+13%) from 2022

Net Assets

Up

$33,077,338

Up $3,686,348 (+13%) from 2022

Liabilities

Up

$3,995,357

Up $602,532 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin78th percentile

Revenue

Up

$2,694,740

Up $182,637 (+7.3%) from 2022

Expenses

Up

$2,157,177

Up $217,552 (+11%) from 2022

Net Income

Down

$537,563

Down $34,915 (-6.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60M$40M$20M$0Assets 2010: $16,775,353Liabilities 2010: $2,116,276Net Assets 2010: $14,659,0772010Assets 2011: $17,308,806Liabilities 2011: $2,105,387Net Assets 2011: $15,203,4192011Assets 2012: $19,439,061Liabilities 2012: $2,736,383Net Assets 2012: $16,702,6782012Assets 2013: $22,816,608Liabilities 2013: $3,202,327Net Assets 2013: $19,614,2812013Assets 2014: $23,175,917Liabilities 2014: $3,024,871Net Assets 2014: $20,151,0462014Assets 2015: $22,498,359Liabilities 2015: $2,111,127Net Assets 2015: $20,387,2322015Assets 2016: $24,065,232Liabilities 2016: $2,247,421Net Assets 2016: $21,817,8112016Assets 2017: $27,571,635Liabilities 2017: $2,577,035Net Assets 2017: $24,994,6002017Assets 2018: $25,377,319Liabilities 2018: $2,410,733Net Assets 2018: $22,966,5862018Assets 2019: $29,896,630Liabilities 2019: $2,810,197Net Assets 2019: $27,086,4332019Assets 2020: $33,658,286Liabilities 2020: $3,540,345Net Assets 2020: $30,117,9412020Assets 2021: $38,543,075Liabilities 2021: $3,919,801Net Assets 2021: $34,623,2742021Assets 2022: $32,783,815Liabilities 2022: $3,392,825Net Assets 2022: $29,390,9902022Assets 2023: $37,072,695Liabilities 2023: $3,995,357Net Assets 2023: $33,077,3382023Assets 2024: $42,688,723Liabilities 2024: $4,024,393Net Assets 2024: $38,664,3302024

Highlighted filing

2023

Assets$37,072,695
Liabilities$3,995,357
Net Assets$33,077,338
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $436,8592010Expenses 2011: $515,1842011Expenses 2012: $585,9352012Revenue 2013: $2,336,545Expenses 2013: $582,806Net Income 2013: $1,753,7392013Revenue 2014: $1,816,207Expenses 2014: $808,207Net Income 2014: $1,008,0002014Revenue 2015: $1,144,320Expenses 2015: $804,071Net Income 2015: $340,2492015Revenue 2016: $1,978,384Expenses 2016: $823,052Net Income 2016: $1,155,3322016Revenue 2017: $1,687,618Expenses 2017: $1,215,044Net Income 2017: $472,5742017Revenue 2018: $1,691,214Expenses 2018: $1,303,510Net Income 2018: $387,7042018Revenue 2019: $1,467,346Expenses 2019: $1,421,790Net Income 2019: $45,5562019Revenue 2020: $2,387,762Expenses 2020: $1,412,806Net Income 2020: $974,9562020Revenue 2021: $3,339,182Expenses 2021: $1,504,023Net Income 2021: $1,835,1592021Revenue 2022: $2,512,103Expenses 2022: $1,939,625Net Income 2022: $572,4782022Revenue 2023: $2,694,740Expenses 2023: $2,157,177Net Income 2023: $537,5632023Revenue 2024: $4,303,670Expenses 2024: $1,836,605Net Income 2024: $2,467,0652024

Highlighted filing

2023

Revenue$2,694,740
Expenses$2,157,177
Net Income$537,563
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

It is the mission of the foundation to enrich the area in which we live and work. To this end, the foundation has five primary goals: 1. To be a catalyst for the establishment of endowments to benefit the community both now and in the future; 2. To provide a vehicle for donors' varied interests; 3. To promote local philanthropy; 4. To serve as a steward of funds; 5. To provide leadership and resources in addressing local challenges and opportunities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$37,072,695
Liabilities
$3,995,357
Net assets
$33,077,338
Revenue
$2,694,740
Expenses
$2,157,177
Net income
$537,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$4.02$38.7$4.30$1.84$2.47
2023Summary only. Only limited summary data is available for this year.$37.1$4.00$33.1$2.69$2.16$0.54
2022Summary only. Only limited summary data is available for this year.$32.8$3.39$29.4$2.51$1.94$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$3.92$34.6$3.34$1.50$1.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$3.54$30.1$2.39$1.41$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$2.81$27.1$1.47$1.42$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$2.41$23.0$1.69$1.30$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$2.58$25.0$1.69$1.22$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$2.25$21.8$1.98$0.82$1.16
2015Detailed filing. Detailed filing data is available for this year.$22.5$2.11$20.4$1.14$0.80$0.34
2014Detailed filing. Detailed filing data is available for this year.$23.2$3.02$20.2$1.82$0.81$1.01
2013Detailed filing. Detailed filing data is available for this year.$22.8$3.20$19.6$2.34$0.58$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$2.74$16.7$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$2.11$15.2$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$2.12$14.7$0.44