Civic Intelligence

Nccc Foundation Inc.

990 • Fiscal year 2016 • EIN 16-1315885

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 14, 2017

Organization ProfileWWW.NIAGARACC.SUNY.EDU/FOUNDATION
3111 Saunders Settlement RoadSanborn, NY 14132

(716) 614-6222

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

13th percentile

$35,390

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

71st percentile

8.2%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

84%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$10,423,593

Up $790,424 (+8.2%) from 2015

Net Assets

Up

$10,395,276

Up $791,812 (+8.2%) from 2015

Liabilities

Down

$28,317

Down $1,388 (-4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin94th percentile

Revenue

Up

$2,196,270

Up $1,002,935 (+84%) from 2015

Expenses

Down

$852,003

Down $22,289 (-2.5%) from 2015

Net Income

Up

$1,344,267

Up $1,025,224 (+321%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,581,184Liabilities 2010: $25,349Net Assets 2010: $5,555,8352010Assets 2011: $6,775,568Liabilities 2011: $37,222Net Assets 2011: $6,738,3462011Assets 2012: $8,013,695Liabilities 2012: $87,364Net Assets 2012: $7,926,3312012Assets 2013: $8,581,808Liabilities 2013: $60,554Net Assets 2013: $8,521,2542013Assets 2014: $9,826,252Liabilities 2014: $62,941Net Assets 2014: $9,763,3112014Assets 2015: $9,633,169Liabilities 2015: $29,705Net Assets 2015: $9,603,4642015Assets 2016: $10,423,593Liabilities 2016: $28,317Net Assets 2016: $10,395,2762016Assets 2017: $12,853,406Liabilities 2017: $11,661Net Assets 2017: $12,841,7452017Assets 2018: $13,885,726Liabilities 2018: $44,706Net Assets 2018: $13,841,0202018Assets 2019: $14,096,820Liabilities 2019: $47,106Net Assets 2019: $14,049,7142019Assets 2020: $14,569,174Liabilities 2020: $42,759Net Assets 2020: $14,526,4152020Assets 2021: $15,264,737Liabilities 2021: $27,246Net Assets 2021: $15,237,4912021Assets 2022: $13,920,183Liabilities 2022: $34,438Net Assets 2022: $13,885,7452022Assets 2023: $15,150,476Liabilities 2023: $19,395Net Assets 2023: $15,131,0812023Assets 2024: $16,882,074Liabilities 2024: $203,974Net Assets 2024: $16,678,1002024Assets 2025: $18,141,993Liabilities 2025: $66,639Net Assets 2025: $18,075,3542025

Highlighted filing

2016

Assets$10,423,593
Liabilities$28,317
Net Assets$10,395,276
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $436,4942010Expenses 2011: $726,6512011Expenses 2012: $1,119,9642012Expenses 2013: $998,2962013Revenue 2014: $1,846,893Expenses 2014: $1,011,625Net Income 2014: $835,2682014Revenue 2015: $1,193,335Expenses 2015: $874,292Net Income 2015: $319,0432015Revenue 2016: $2,196,270Expenses 2016: $852,003Net Income 2016: $1,344,2672016Revenue 2017: $2,380,821Expenses 2017: $616,774Net Income 2017: $1,764,0472017Revenue 2018: $1,404,596Expenses 2018: $572,998Net Income 2018: $831,5982018Revenue 2019: $1,288,053Expenses 2019: $788,148Net Income 2019: $499,9052019Revenue 2020: $1,225,916Expenses 2020: $1,271,213Net Income 2020: -$45,2972020Revenue 2021: $1,726,809Expenses 2021: $1,971,334Net Income 2021: -$244,5252021Revenue 2022: $1,542,072Expenses 2022: $796,073Net Income 2022: $745,9992022Revenue 2023: $1,186,230Expenses 2023: $1,049,770Net Income 2023: $136,4602023Revenue 2024: $1,884,173Expenses 2024: $1,815,482Net Income 2024: $68,6912024Revenue 2025: $2,615,830Expenses 2025: $900,334Net Income 2025: $1,715,4962025

Highlighted filing

2016

Revenue$2,196,270
Expenses$852,003
Net Income$1,344,267
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 14, 2017
Return Version
2015v3.0
Gross Receipts
$7,298,751
Mission and Program Overview

Mission

The nccc foundation was established in 1987 as a non-profit corporation to solicit, accept, manage, invest and distribute contributions and earnings. The foundation is dedicated to the pursuit of excellence in education through the advancement of academic, cultural and social experiences for the students, faculty and community served by suny niagara.

The nccc foundation was established in 1987 as a non-profit corporation to solicit, accept, manage, invest and distribute contributions and earnings. The foundation is dedicated to the pursuit of excellence in education through the advancement of academic, cultural and social experiences for the students, faculty and community served by niagara county community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,684,342$9,282,117▲ $597,775
Pledges and Grants Receivable$696,613$1,015,416▲ $318,803
Cash and Non-Interest-Bearing Accounts$56,414$78,988▲ $22,574
Savings and Temporary Cash Investments$195,800$47,072▼ $148,728
Total Assets$9,633,169$10,423,593▲ $790,424
Liabilities
Deferred Revenue$18,500$14,875▼ $3,625
Accounts Payable and Accrued Expenses$11,205$13,442▲ $2,237
Total Liabilities$29,705$28,317▼ $1,388
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,621,200$4,173,203▲ $552,003
Permanently Rstr Net Assets$3,263,920$3,304,761▲ $40,841
Unrestricted Net Assets$2,718,344$2,917,312▲ $198,968
Total Net Assets Fund Balance$9,603,464$10,395,276▲ $791,812
Total Liabilities and Net Assets / Fund Balance$9,633,169$10,423,593▲ $790,424

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,934,073--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,005,941$30,841▲ $190,627$176,564$6,050,845
2014$6,234,414$51,288▼ $146,545$133,216$6,005,941
2013$5,376,837$200,442▲ $869,943$212,808$6,234,414
2012$4,774,884$106,110▲ $800,873$305,030$5,376,837
2011$4,188,349$424,660▲ $286,961$125,086$4,774,884
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dr James P KlyczekChief Executive OfficerPT$35,390$35,390

Board Members and Trustees

NameTitle
Jerald WolfgangChair-person
David BonnevieVice Chair-person
Ann Briody PetockBoard Member
Christina Cerrone PecoraroBoard Member
Chuck KilroyBoard Member
Fred RickanBoard Member
Gary SiddallBoard Member
Geraldine SdaoBoard Member
Gina VirtuosoBoard Member
Jack KopczynskiBoard Member
James MezhirBoard Member
James TurnerBoard Member
Jane HaenleBoard Member
Jayne SchaberBoard Member
Kurt SchulerBoard Member
Lester Robinson IiiBoard Member
MARC O'HEARNBoard Member
Maria CreaBoard Member
Martin DrakeBoard Member
Michael HooperBoard Member
Peter CertoBoard Member
Robert MacdonaldBoard Member
Ron WinkleyBoard Member
Steven SinclairBoard Member
William RossBoard Member
David DicamilloBoard Member at Large
William BevacquaBoard Member at Large
Vincent CancemiBoarad Member
Donna BrykSecretary
David KarwickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,127,705
Program Service Revenue
$0
Investment Income
$896,099
Other Revenue
$172,466
All Other Contributions
$1,127,705
Change in Net Assets
$1,344,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,143,655
Revenue Not Reported on Financial Statements
$52,615
Revenue Not Reported on Form 990
$-552,455
Total Revenue per Audited Statements
$1,591,200
Total Revenue per Form 990
$2,196,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,987
Salaries, Compensation, and Employee Benefits$195,227
Grants and Similar Amounts Paid$176,789
Total Fundraising Expense$16,912
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$382,641--$382,641
Other Salaries and Wages-$195,227-$195,227
Grants to Domestic Individuals$176,789--$176,789
Fees for Service Investment Mgmnt Fees-$52,615-$52,615
Office Expenses-$3,872$3,837$7,709
Fees for Services Other-$3,900-$3,900
Insurance-$2,723-$2,723
Travel-$831$71$902
Other Expenses-$770$1,117$770
Advertising-$200-$200
Total Functional Expenses$559,430$275,661$16,912$852,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$852,003
Expenses per Audited Statements$799,388
Total Expenses per Audited Statements$799,388
Expenses Not Reported on Financial Statements$52,615
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,741
Fundraising Direct Expenses$12,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Gala$140,168$140,168$16,912$123,256
Golf Tournament$27,274$27,274$9,126$18,148
Total Events$184,741$184,741$29,187$155,554
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the foundation director, treasurer and chief executive officer.”

Form 990, Part VI, Section B, Line 12C

“It is part of the organization's by-laws and is reviewed with incoming board members, and shared annually with the existing board members and staff.”

Form 990, Part VI, Section B, Line 15

“This is done in accordance with the college's hiring and compensation policies and procedures, as well as other policies for those in non-administrative positions.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request. Financial statements are not subject to public inspection.”

Filing and Contact Details

Filer

Filer Name
Nccc Foundation Inc
EIN
16-1315885
Phone
7166146222
Address
3111 SAUNDERS SETTLEMENT ROAD, SANBORN, NY 14132

Signing Officer

Name
James P Klyczek
Title
Chief Executive Officer
Phone
7166146222
Signed
2017-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Klyczek
Formed
1987
Legal Domicile
Ny
Voting Board Members
31
Independent Board Members
30
Employees
0
Volunteers
100

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
John P Schiavone
Phone
7168563300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors of the nccc foundation along with management assumes responsibility for the oversight of the audit and the selection of an independent accountant.”

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IRS990/Form990PartVIISectionAGrp/PersonNm19LESTER ROBINSON III
IRS990/Form990PartVIISectionAGrp/PersonNm20JANE HAENLE
IRS990/Form990PartVIISectionAGrp/PersonNm21GARY SIDDALL
IRS990/Form990PartVIISectionAGrp/PersonNm22DR JAMES P KLYCZEK
IRS990/Form990PartVIISectionAGrp/PersonNm23GINA VIRTUOSO
IRS990/Form990PartVIISectionAGrp/PersonNm24ANN BRIODY PETOCK
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID KARWICK
IRS990/Form990PartVIISectionAGrp/PersonNm27FRED RICKAN
IRS990/Form990PartVIISectionAGrp/PersonNm28GERALDINE SDAO
IRS990/Form990PartVIISectionAGrp/PersonNm29VINCENT CANCEMI
IRS990/Form990PartVIISectionAGrp/PersonNm30MARC O'HEARN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2235390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR-PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARAD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012275
IRS990/FundraisingGrossIncomeAmt0184741
IRS990/GainOrLossGrp/SecuritiesAmt0701587
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantAmt0176789
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0176789
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0176789
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05791793
IRS990/GrossReceiptsAmt07298751
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02723
IRS990/InsuranceGrp/TotalAmt02723
IRS990/InvestmentIncomeGrp/ExclusionAmt0194512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194512
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08684342
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09282117
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05090206
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NCCC FOUNDATION WAS ESTABLISHED IN 1987 AS A NON-PROFIT CORPORATION TO SOLICIT, ACCEPT, MANAGE, INVEST AND DISTRIBUTE CONTRIBUTIONS AND EARNINGS. THE FOUNDATION IS DEDICATED TO THE PURSUIT OF EXCELLENCE IN EDUCATION THROUGH THE ADVANCEMENT OF ACADEMIC, CULTURAL AND SOCIAL EXPERIENCES FOR THE STUDENTS, FACULTY AND COMMUNITY SERVED BY NIAGARA COUNTY COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09603464
IRS990/NetAssetsOrFundBalancesEOYAmt010395276
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0701587
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0701587
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0172466
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03872
IRS990/OfficeExpensesGrp/TotalAmt07709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0HOSPITALITY
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt11117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3770
IRS990/OtherExpensesGrp/TotalAmt013837
IRS990/OtherExpensesGrp/TotalAmt113115
IRS990/OtherExpensesGrp/TotalAmt21575
IRS990/OtherExpensesGrp/TotalAmt3770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195227
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0382641
IRS990/PaymentsToAffiliatesGrp/TotalAmt0382641
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03263920
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03304761
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0696613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01015416
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES P KLYCZEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS RECEIVED THAT WERE RESTRICTED BY THE DONORS FOR THE CULINARY INSTITUTE AND OTHER COLLEGE PROGRAMS AND ARE TRANSFERRED TO NIAGARA COUNTY COMMUNITY COLLEGE FOR THOSE PURPOSES.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0395373
IRS990/PYOtherExpensesAmt0540079
IRS990/PYOtherRevenueAmt0166008
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0319043
IRS990/PYSalariesCompEmpBnftPaidAmt0161110
IRS990/PYTotalExpensesAmt0874292
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,423,593
Liabilities
$28,317
Net assets
$10,395,276
Revenue
$2,196,270
Expenses
$852,003
Net income
$1,344,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.1$0.07$18.1$2.62$0.90$1.72
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.20$16.7$1.88$1.82$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.02$15.1$1.19$1.05$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.03$13.9$1.54$0.80$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.03$15.2$1.73$1.97$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.04$14.5$1.23$1.27$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.05$14.0$1.29$0.79$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.04$13.8$1.40$0.57$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.01$12.8$2.38$0.62$1.76
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.03$10.4$2.20$0.85$1.34
2015Detailed filing. Detailed filing data is available for this year.$9.63$0.03$9.60$1.19$0.87$0.32
2014Detailed filing. Detailed filing data is available for this year.$9.83$0.06$9.76$1.85$1.01$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$0.06$8.52$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.09$7.93$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.04$6.74$0.73
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.03$5.56$0.44