Civic Intelligence

Nccc Foundation Inc.

990 • Fiscal year 2020 • EIN 16-1315885

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 11, 2020

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

(716) 614-6471

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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

26th percentile

-3.7%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$88,274

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

39th percentile

3.4%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-4.8%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$14,569,174

Up $472,354 (+3.4%) from 2019

Net Assets

Up

$14,526,415

Up $476,701 (+3.4%) from 2019

Liabilities

Down

$42,759

Down $4,347 (-9.2%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin26th percentile

Revenue

Down

$1,225,916

Down $62,137 (-4.8%) from 2019

Expenses

Up

$1,271,213

Up $483,065 (+61%) from 2019

Net Income

Down

-$45,297

Down $545,202 (-109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$14,569,174
Liabilities$42,759
Net Assets$14,526,415
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$1,225,916
Expenses$1,271,213
Net Income-$45,297
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 11, 2020
Return Version
2019v5.1
Gross Receipts
$2,829,672
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$11,230,233$11,936,141▲ $705,908
Land, Buildings, and Equipment, Net$1,489,482$1,452,037▼ $37,445
Savings and Temporary Cash Investments$481,269$668,212▲ $186,943
Cash and Non-Interest-Bearing Accounts$204,047$299,621▲ $95,574
Pledges and Grants Receivable$691,789$213,163▼ $478,626
Total Assets$14,096,820$14,569,174▲ $472,354
Liabilities
Accounts Payable and Accrued Expenses$38,344$34,468▼ $3,876
Deferred Revenue$8,762$8,291▼ $471
Total Liabilities$47,106$42,759▼ $4,347
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,653,589$8,964,116▲ $310,527
Net Assets Without Donor Restrictions$5,396,125$5,562,299▲ $166,174
Total Net Assets Fund Balance$14,049,714$14,526,415▲ $476,701
Total Liabilities and Net Assets / Fund Balance$14,096,820$14,569,174▲ $472,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,296,037$127,882$1,423,919
Land$156,000-$156,000
Other Securities$6,555,687--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,945,857$48,760▲ $768,522$181,140$7,581,999
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Deborah BrewerFoundation DirectorFT$88,274$88,274

Board Members and Trustees

NameTitle
Jerald WolfgangChair-person
David BonnevieVice Chair-person
Ann Briody PetockBoard Member
Christina Cerrone PecoraroBoard Member
Fred RickanBoard Member
Geraldine SdaoBoard Member
Jack KopczynskiBoard Member
James MezhirBoard Member
James RoscettiBoard Member
Jane HaenleBoard Member
Jayne SchaberBoard Member
Leon SmithBoard 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
James TurnerSecretary
David KarwickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,132
Program Service Revenue
$0
Investment Income
$488,933
Other Revenue
$280,851
All Other Contributions
$456,132
Change in Net Assets
$-45,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,405,570
Revenue Not Reported on Financial Statements
$-179,654
Revenue Not Reported on Form 990
$521,998
Other Revenue Adjustments
$-230,903
Total Revenue per Audited Statements
$1,927,568
Total Revenue per Form 990
$1,225,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$871,405
Salaries, Compensation, and Employee Benefits$218,668
Grants and Similar Amounts Paid$181,140
Total Fundraising Expense$103,074
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$521,239--$521,239
Other Salaries and Wages$60,904$61,301$96,463$218,668
Grants to Domestic Individuals$181,140--$181,140
Fees for Service Investment Mgmnt Fees-$51,249-$51,249
Fees for Services Other-$7,775-$7,775
Other Expenses$4,365$3,046$5,369$4,365
Office Expenses$745$497$1,242$2,484
Total Functional Expenses$1,044,271$123,868$103,074$1,271,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,450,867
Total Expenses per Form 990$1,271,213
Expenses per Audited Statements$1,219,964
Expenses Not Reported on Form 990$230,903
Expenses Not Reported on Financial Statements$51,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,188
Fundraising Direct Expenses$35,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Gala$103,243$103,243$29,760$73,483
Golf Tournament$13,180$13,180$50$13,130
Total Events$123,188$123,188$35,337$87,851
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 35% controlled entity
No
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
7166146471
Address
3111 SAUNDERS SETTLEMENT ROAD, SANBORN, NY 14132

Signing Officer

Name
Deborah Brewer
Title
Foundation Director
Phone
7166145911
Signed
2020-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Brewer
Formed
1987
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
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 -230,903.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 230,903.”

Raw XML AppendixShowing 400 of 670 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/PersonNm22DAVID KARWICK
IRS990/Form990PartVIISectionAGrp/PersonNm23FRED RICKAN
IRS990/Form990PartVIISectionAGrp/PersonNm24GERALDINE SDAO
IRS990/Form990PartVIISectionAGrp/PersonNm25VINCENT CANCEMI
IRS990/Form990PartVIISectionAGrp/PersonNm26MARC O'HEARN
IRS990/Form990PartVIISectionAGrp/PersonNm27DEBORAH BREWER
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/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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2788274
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-PERSON
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 CHAIR-PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27FOUNDATION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt035337
IRS990/FundraisingGrossIncomeAmt0123188
IRS990/GainOrLossGrp/SecuritiesAmt0242820
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt0181140
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0181140
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0181140
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01580336
IRS990/GrossReceiptsAmt02829672
IRS990/GrossRentsGrp/RealAmt0423903
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0246113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0246113
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011230233
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011936141
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01489482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01452037
IRS990/LandBldgEquipCostOrOtherBssAmt01579919
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01337516
IRS990/LessRentalExpensesGrp/RealAmt0230903
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/NetAssetsOrFundBalancesBOYAmt014049714
IRS990/NetAssetsOrFundBalancesEOYAmt014526415
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0242820
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0242820
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087851
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0193000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0193000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0521998
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05396125
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05562299
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0497
IRS990/OfficeExpensesGrp/ProgramServicesAmt0745
IRS990/OfficeExpensesGrp/TotalAmt02484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXP
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt05369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03046
IRS990/OtherExpensesGrp/ProgramServicesAmt0274050
IRS990/OtherExpensesGrp/ProgramServicesAmt11828
IRS990/OtherExpensesGrp/ProgramServicesAmt24365
IRS990/OtherExpensesGrp/TotalAmt0274050
IRS990/OtherExpensesGrp/TotalAmt110243
IRS990/OtherExpensesGrp/TotalAmt24365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218668
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0521239
IRS990/PaymentsToAffiliatesGrp/TotalAmt0521239
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0691789
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0213163
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/ExpenseAmt0863131
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0695764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0185356
IRS990/PYInvestmentIncomeAmt0403056
IRS990/PYOtherExpensesAmt0399262
IRS990/PYOtherRevenueAmt0189233
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0499905
IRS990/PYSalariesCompEmpBnftPaidAmt0203530
IRS990/PYTotalExpensesAmt0788148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01288053
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-45297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0193000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,569,174
Liabilities
$42,759
Net assets
$14,526,415
Revenue
$1,225,916
Expenses
$1,271,213
Net income
-$45,297
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
2020Detailed filing. Detailed filing data is available for this year.$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