Civic Intelligence

Nccc Foundation Inc.

990 • Fiscal year 2019 • EIN 16-1315885

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 09, 2020

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

18th percentile

$81,090

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

41st percentile

1.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-8.3%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$14,096,820

Up $211,094 (+1.5%) from 2018

Net Assets

Up

$14,049,714

Up $208,694 (+1.5%) from 2018

Liabilities

Up

$47,106

Up $2,400 (+5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Down

$1,288,053

Down $116,543 (-8.3%) from 2018

Expenses

Up

$788,148

Up $215,150 (+38%) from 2018

Net Income

Down

$499,905

Down $331,693 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$14,096,820
Liabilities$47,106
Net Assets$14,049,714
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$1,288,053
Expenses$788,148
Net Income$499,905
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$2,626,409
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$11,170,631$11,230,233▲ $59,602
Land, Buildings, and Equipment, Net$1,519,446$1,489,482▼ $29,964
Pledges and Grants Receivable$491,498$691,789▲ $200,291
Savings and Temporary Cash Investments$369,218$481,269▲ $112,051
Cash and Non-Interest-Bearing Accounts$334,933$204,047▼ $130,886
Total Assets$13,885,726$14,096,820▲ $211,094
Liabilities
Accounts Payable and Accrued Expenses$36,629$38,344▲ $1,715
Deferred Revenue$8,077$8,762▲ $685
Total Liabilities$44,706$47,106▲ $2,400
Net Assets / Fund Balance
Unrestricted Net Assets$5,224,778$5,396,125▲ $171,347
Temporarily Rstr Net Assets$5,242,081$5,290,486▲ $48,405
Permanently Rstr Net Assets$3,374,161$3,363,103▼ $11,058
Total Net Assets Fund Balance$13,841,020$14,049,714▲ $208,694
Total Liabilities and Net Assets / Fund Balance$13,885,726$14,096,820▲ $211,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,333,482$90,437$1,423,919
Land$156,000-$156,000
Other Securities$5,953,092--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,007,309$67,970▲ $55,935$185,357$6,945,857
2017$6,514,629$48,405▲ $628,032$183,757$7,007,309
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Deborah BrewerFoundation DirectorFT$81,090$81,090

Board Members and Trustees

NameTitle
Jerald WolfgangChairperson
David BonnevieVice Chairperson
Ann Briody PetockBoard Member
Christina Cerrone PecoraroBoard Member
Fred RickanBoard Member
Geraldine SdaoBoard Member
Jack KopczynskiBoard Member
James MezhirBoard Member
James RoscettiBoard Member
James TurnerBoard Member
Jane HaenleBoard Member
Jayne SchaberBoard Member
Lester Robinson IiiBoard Member
MARC O'HEARNBoard Member
Maria CreaBoard Member
Martin DrakeBoard Member
Michael HooperBoard Member
Robert MacdonaldBoard Member
Ron WinkleyBoard Member
Sharon CertoBoard Member
Steven SinclairBoard Member
Vincent CancemiBoard Member
William RossBoard Member
David DicamilloBoard Member at Large
William BevacquaBoard Member at Large
Gina VirtuosoBoard of Trustee
Donna BrykSecretary
David KarwickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$695,764
Program Service Revenue
$0
Investment Income
$403,056
Other Revenue
$189,233
All Other Contributions
$695,764
Change in Net Assets
$499,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,609,211
Revenue Not Reported on Financial Statements
$-321,158
Revenue Not Reported on Form 990
$-291,211
Other Revenue Adjustments
$-370,663
Total Revenue per Audited Statements
$1,318,000
Total Revenue per Form 990
$1,288,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,262
Salaries, Compensation, and Employee Benefits$203,530
Grants and Similar Amounts Paid$185,356
Total Fundraising Expense$94,691
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$318,507--$318,507
Other Salaries and Wages$56,747$56,610$90,173$203,530
Grants to Domestic Individuals$185,356--$185,356
Fees for Service Investment Mgmnt Fees-$49,505-$49,505
Other Expenses$8,969$4,788$3,645$8,969
Fees for Services Other-$8,500-$8,500
Office Expenses$1,276$850$873$2,999
Total Functional Expenses$573,204$120,253$94,691$788,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,109,306
Total Expenses per Form 990$788,148
Expenses per Audited Statements$738,643
Expenses Not Reported on Form 990$370,663
Expenses Not Reported on Financial Statements$49,505
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,634
Fundraising Direct Expenses$32,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Gala$102,953$102,953$17,048$85,905
Golf Tournament$31,468$31,468$10,475$20,993
Total Events$161,634$161,634$32,763$128,871
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
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Brewer
Formed
1987
Legal Domicile
Ny
Voting Board Members
29
Independent Board Members
28
Employees
0
Volunteers
0

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 -353,615. Scholarship gala expenses -17,048.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 353,615. Scholarship gala expenses 17,048.”

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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/PersonNm19DEBORAH BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm20GINA VIRTUOSO
IRS990/Form990PartVIISectionAGrp/PersonNm21ANN BRIODY PETOCK
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID KARWICK
IRS990/Form990PartVIISectionAGrp/PersonNm24FRED RICKAN
IRS990/Form990PartVIISectionAGrp/PersonNm25GERALDINE SDAO
IRS990/Form990PartVIISectionAGrp/PersonNm26VINCENT CANCEMI
IRS990/Form990PartVIISectionAGrp/PersonNm27MARC O'HEARN
IRS990/Form990PartVIISectionAGrp/PersonNm28JAMES ROSCETTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/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/ReportableCompFromRltdOrgAmt1981090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19FOUNDATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt032763
IRS990/FundraisingGrossIncomeAmt0161634
IRS990/GainOrLossGrp/SecuritiesAmt0149602
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt0185356
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0185356
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0185356
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01101580
IRS990/GrossReceiptsAmt02626409
IRS990/GrossRentsGrp/RealAmt0413977
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0253454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0253454
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011170631
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011230233
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01519446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01489482
IRS990/LandBldgEquipCostOrOtherBssAmt01579919
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0951978
IRS990/LessRentalExpensesGrp/RealAmt0353615
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/NetAssetsOrFundBalancesBOYAmt013841020
IRS990/NetAssetsOrFundBalancesEOYAmt014049714
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0149602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0149602
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0128871
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0128871
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060362
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-291211
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0850
IRS990/OfficeExpensesGrp/ProgramServicesAmt01276
IRS990/OfficeExpensesGrp/TotalAmt02999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04788
IRS990/OtherExpensesGrp/ProgramServicesAmt02349
IRS990/OtherExpensesGrp/ProgramServicesAmt18969
IRS990/OtherExpensesGrp/TotalAmt010782
IRS990/OtherExpensesGrp/TotalAmt18969
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203530
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0318507
IRS990/PaymentsToAffiliatesGrp/TotalAmt0318507
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03374161
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03363103
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0491498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0691789
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/ExpenseAmt0387848
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0387708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0183757
IRS990/PYInvestmentIncomeAmt0719948
IRS990/PYOtherExpensesAmt0171011
IRS990/PYOtherRevenueAmt0296940
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0831598
IRS990/PYSalariesCompEmpBnftPaidAmt0218230
IRS990/PYTotalExpensesAmt0572998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01404596
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0499905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt060362

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,096,820
Liabilities
$47,106
Net assets
$14,049,714
Revenue
$1,288,053
Expenses
$788,148
Net income
$499,905
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
2019Detailed filing. Detailed filing data is available for this year.$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