Civic Intelligence

Nccc Foundation Inc.

990 • Fiscal year 2017 • EIN 16-1315885

Sep 01, 2016 to Aug 31, 2017 • Filed on May 08, 2018

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$76,101

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$12,853,406

Up $2,429,813 (+23%) from 2016

Net Assets

Up

$12,841,745

Up $2,446,469 (+24%) from 2016

Liabilities

Down

$11,661

Down $16,656 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin96th percentile

Revenue

Up

$2,380,821

Up $184,551 (+8.4%) from 2016

Expenses

Down

$616,774

Down $235,229 (-28%) from 2016

Net Income

Up

$1,764,047

Up $419,780 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$12,853,406
Liabilities$11,661
Net Assets$12,841,745
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$2,380,821
Expenses$616,774
Net Income$1,764,047
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$2,828,116
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$9,282,117$10,348,015▲ $1,065,898
Land, Buildings, and Equipment, Net$0$1,537,803▲ $1,537,803
Pledges and Grants Receivable$1,015,416$735,259▼ $280,157
Cash and Non-Interest-Bearing Accounts$78,988$183,703▲ $104,715
Savings and Temporary Cash Investments$47,072$48,626▲ $1,554
Total Assets$10,423,593$12,853,406▲ $2,429,813
Liabilities
Deferred Revenue$14,875$6,345▼ $8,530
Accounts Payable and Accrued Expenses$13,442$5,316▼ $8,126
Total Liabilities$28,317$11,661▼ $16,656
Net Assets / Fund Balance
Unrestricted Net Assets$2,917,312$4,775,023▲ $1,857,711
Temporarily Rstr Net Assets$4,173,203$4,740,966▲ $567,763
Permanently Rstr Net Assets$3,304,761$3,325,756▲ $20,995
Total Net Assets Fund Balance$10,395,276$12,841,745▲ $2,446,469
Total Liabilities and Net Assets / Fund Balance$10,423,593$12,853,406▲ $2,429,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,381,803$17,491$1,399,294
Land$156,000-$156,000
Other Securities$6,356,926--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,050,845$20,995▲ $627,235$184,446$6,514,629
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Deborah BrewerFoundation DirectorFT$76,101$76,101

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
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
Robert MacdonaldBoard Member
Ron WinkleyBoard Member
Steven SinclairBoard Member
William RossBoard Member
David DicamilloBoard Member at Large
William BevacquaBoard Member at Large
Peter CertoBoarad Member
Vincent CancemiBoarad Member
Donna BrykSecretary
David KarwickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,916,154
Program Service Revenue
$0
Investment Income
$229,566
Other Revenue
$235,101
All Other Contributions
$1,916,154
Change in Net Assets
$1,764,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,525,069
Revenue Not Reported on Financial Statements
$-144,248
Revenue Not Reported on Form 990
$682,422
Other Revenue Adjustments
$-193,905
Total Revenue per Audited Statements
$3,207,491
Total Revenue per Form 990
$2,380,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,761
Salaries, Compensation, and Employee Benefits$208,567
Grants and Similar Amounts Paid$184,446
Total Fundraising Expense$15,953
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$208,567-$208,567
Grants to Domestic Individuals$184,446--$184,446
Payments to Affiliates$51,372--$51,372
Fees for Service Investment Mgmnt Fees-$49,657-$49,657
Travel-$5,012-$5,012
Office Expenses-$4,971-$4,971
Fees for Services Other-$4,875-$4,875
Insurance-$2,723-$2,723
Other Expenses-$2,241$15,953$2,241
All Other Expenses-$1,220-$1,220
Total Functional Expenses$235,818$365,003$15,953$616,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$761,022
Total Expenses per Form 990$616,774
Expenses per Audited Statements$567,117
Expenses Not Reported on Form 990$193,905
Expenses Not Reported on Financial Statements$49,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,113
Fundraising Direct Expenses$7,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Gala$120,629$120,629$4,585$116,044
Golf Tournament$32,004$32,004$735$31,269
Total Events$174,113$174,113$7,544$166,569
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 11B

“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
Deborah Brewer
Title
Foundation Director
Phone
7166145911
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Brewer
Formed
1987
Legal Domicile
Ny
Voting Board Members
30
Independent Board Members
27
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.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 687 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.

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID BONNEVIE
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES MEZHIR
IRS990/Form990PartVIISectionAGrp/PersonNm18LESTER ROBINSON III
IRS990/Form990PartVIISectionAGrp/PersonNm19JANE HAENLE
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBORAH BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm21GINA VIRTUOSO
IRS990/Form990PartVIISectionAGrp/PersonNm22ANN BRIODY PETOCK
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID KARWICK
IRS990/Form990PartVIISectionAGrp/PersonNm25FRED RICKAN
IRS990/Form990PartVIISectionAGrp/PersonNm26GERALDINE SDAO
IRS990/Form990PartVIISectionAGrp/PersonNm27VINCENT CANCEMI
IRS990/Form990PartVIISectionAGrp/PersonNm28MARC O'HEARN
IRS990/Form990PartVIISectionAGrp/PersonNm29PETER CERTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/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/ReportableCompFromRltdOrgAmt2076101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR-PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20FOUNDATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARAD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARAD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07544
IRS990/FundraisingGrossIncomeAmt0174113
IRS990/GainOrLossGrp/SecuritiesAmt029984
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt0184446
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0184446
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0184446
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0275830
IRS990/GrossReceiptsAmt02828116
IRS990/GrossRentsGrp/RealAmt0262437
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02723
IRS990/InsuranceGrp/TotalAmt02723
IRS990/InvestmentIncomeGrp/ExclusionAmt0199582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0199582
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09282117
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010348015
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01537803
IRS990/LandBldgEquipCostOrOtherBssAmt01555294
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0245846
IRS990/LessRentalExpensesGrp/RealAmt0193905
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/NetAssetsOrFundBalancesBOYAmt010395276
IRS990/NetAssetsOrFundBalancesEOYAmt012841745
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt029984
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029984
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0166569
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0166569
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt068532
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt068532
IRS990/NetUnrelatedBusTxblIncmAmt067532
IRS990/NetUnrlzdGainsLossesInvstAmt0682422
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04971
IRS990/OfficeExpensesGrp/TotalAmt04971
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0BAD DEBT EXP
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt015953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32241
IRS990/OtherExpensesGrp/TotalAmt074600
IRS990/OtherExpensesGrp/TotalAmt117297
IRS990/OtherExpensesGrp/TotalAmt29793
IRS990/OtherExpensesGrp/TotalAmt32241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208567
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt051372
IRS990/PaymentsToAffiliatesGrp/TotalAmt051372
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03304761
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03325756
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01015416
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0735259
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH BREWER
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01127705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0176789
IRS990/PYInvestmentIncomeAmt0896099
IRS990/PYOtherExpensesAmt0479987
IRS990/PYOtherRevenueAmt0172466
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01344267
IRS990/PYSalariesCompEmpBnftPaidAmt0195227
IRS990/PYTotalExpensesAmt0852003

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,853,406
Liabilities
$11,661
Net assets
$12,841,745
Revenue
$2,380,821
Expenses
$616,774
Net income
$1,764,047
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
2017Detailed filing. Detailed filing data is available for this year.$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