Civic Intelligence

Nccc Foundation Inc.

990 • Fiscal year 2022 • EIN 16-1315885

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 26, 2023

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

(716) 614-5904

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.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

20th percentile

$89,221

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

22nd percentile

-8.8%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$13,920,183

Down $1,344,554 (-8.8%) from 2021

Net Assets

Down

$13,885,745

Down $1,351,746 (-8.9%) from 2021

Liabilities

Up

$34,438

Up $7,192 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin88th percentile

Revenue

Down

$1,542,072

Down $184,737 (-11%) from 2021

Expenses

Down

$796,073

Down $1,175,261 (-60%) from 2021

Net Income

Up

$745,999

Up $990,524 (+405%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$13,920,183
Liabilities$34,438
Net Assets$13,885,745
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$1,542,072
Expenses$796,073
Net Income$745,999
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 26, 2023
Return Version
2021v4.2
Gross Receipts
$3,943,087
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$12,476,667$10,952,105▼ $1,524,562
Land, Buildings, and Equipment, Net$1,414,592$1,390,067▼ $24,525
Savings and Temporary Cash Investments$714,647$1,376,389▲ $661,742
Cash and Non-Interest-Bearing Accounts$568,542$159,666▼ $408,876
Pledges and Grants Receivable$90,289$41,956▼ $48,333
Total Assets$15,264,737$13,920,183▼ $1,344,554
Liabilities
Accounts Payable and Accrued Expenses$18,853$26,045▲ $7,192
Deferred Revenue$8,393$8,393→ $0
Total Liabilities$27,246$34,438▲ $7,192
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,956,147$8,853,314▼ $1,102,833
Net Assets Without Donor Restrictions$5,281,344$5,032,431▼ $248,913
Total Net Assets Fund Balance$15,237,491$13,885,745▼ $1,351,746
Total Liabilities and Net Assets / Fund Balance$15,264,737$13,920,183▼ $1,344,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,234,067$203,452$1,437,519
Land$156,000-$156,000
Other Securities$6,321,840--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,595,245$58,450▼ $1,047,217$209,503$5,396,975
2020$6,170,993$111,708▲ $1,500,128$1,187,584$6,595,245
2019$5,661,017$48,760▲ $641,567$181,140$6,170,204
2018$5,726,017$67,970▲ $53,176$185,357$5,661,806
2017$5,340,379$48,405▲ $520,990$183,757$5,726,017
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Deborah BrewerFoundation DirectorFT$89,221$89,221

Board Members and Trustees

NameTitle
Jerald WolfgangChairperson
MARC O'HEARNFinance Chair
David BonnevieVice Chairman
Ann Briody PetockBoard Member
Christina Cerrone PecoraroBoard Member
Fred RickanBoard Member
Gay MolnarBoard Member
Geraldine SdaoBoard Member
Jack KopczynskiBoard Member
James MezhirBoard Member
James RoscettiBoard Member
Jane HaenleBoard Member
Leon SmithBoard Member
Lester Robinson IiiBoard Member
Maria CreaBoard Member
Martin DrakeBoard Member
Matt ZvolenskiBoard Member
Michael HooperBoard Member
Robert MacdonaldBoard Member
Sharon Certo-chislettBoard Member
Steven SinclairBoard Member
Vincent CancemiBoard Member
William BevacquaBoard Member
William RossBoard Member
David DicamilloBoard Member at Large
Jayne SchaberBoard Member at Large
Jason CafarellaBoard of Trustee
James TurnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$584,108
Program Service Revenue
$0
Investment Income
$731,041
Other Revenue
$226,923
All Other Contributions
$584,108
Change in Net Assets
$745,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,758,718
Revenue Not Reported on Financial Statements
$-216,646
Revenue Not Reported on Form 990
$-2,097,745
Other Revenue Adjustments
$-275,616
Total Revenue per Audited Statements
$-339,027
Total Revenue per Form 990
$1,542,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,026
Grants and Similar Amounts Paid$209,503
Salaries, Compensation, and Employee Benefits$183,544
Total Fundraising Expense$77,827
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$299,858--$299,858
Grants to Domestic Individuals$209,503--$209,503
Other Salaries and Wages$49,345$59,016$75,183$183,544
Fees for Service Investment Mgmnt Fees$58,970$10,000-$68,970
Occupancy$17,804--$17,804
Other Expenses$11,332$239$1,301$12,872
Office Expenses$325$1,854$1,343$3,522
Total Functional Expenses$647,137$71,109$77,827$796,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,012,719
Total Expenses per Form 990$796,073
Expenses per Audited Statements$737,103
Expenses Not Reported on Form 990$275,616
Expenses Not Reported on Financial Statements$58,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,442
Fundraising Gross Income$3,404
Professional Fundraising Fees$0
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 organizations 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
7166145904
Address
3111 SAUNDERS SETTLEMENT ROAD, SANBORN, NY 14132

Signing Officer

Name
Barbara Desimone
Title
Avp Institutional Advancement
Phone
7166146471
Signed
2023-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Desimone
Formed
1987
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PARKWAY SUITE 200, AMHERST, NY 14226
Preparer
Justin N Reid
Phone
7162506600
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 -247,174. Special events expense -28,442.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 247,174. Special events expense 28,442.”

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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/Form990PartVIISectionAGrp/PersonNm20MICHAEL HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm21MATT ZVOLENSKI
IRS990/Form990PartVIISectionAGrp/PersonNm22FRED RICKAN
IRS990/Form990PartVIISectionAGrp/PersonNm23GERALDINE SDAO
IRS990/Form990PartVIISectionAGrp/PersonNm24VINCENT CANCEMI
IRS990/Form990PartVIISectionAGrp/PersonNm25MARC O'HEARN
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMES ROSCETTI
IRS990/Form990PartVIISectionAGrp/PersonNm27GAY MOLNAR
IRS990/Form990PartVIISectionAGrp/PersonNm28DEBORAH 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/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/ReportableCompFromRltdOrgAmt190
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/ReportableCompFromRltdOrgAmt2889221
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
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/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28FOUNDATION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt028442
IRS990/FundraisingGrossIncomeAmt03404
IRS990/GainOrLossGrp/SecuritiesAmt0532097
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt0209503
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0209503
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0209503
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02657496
IRS990/GrossReceiptsAmt03943087
IRS990/GrossRentsGrp/RealAmt0499135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0198944
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198944
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012476667
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010952105
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0203452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01414592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01390067
IRS990/LandBldgEquipCostOrOtherBssAmt01593519
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02125399
IRS990/LessRentalExpensesGrp/RealAmt0247174
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 THE NIAGARA COUNTY COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015237491
IRS990/NetAssetsOrFundBalancesEOYAmt013885745
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0532097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0532097
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25038
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25038
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0251961
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0251961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2097745
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05281344
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05032431
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017804
IRS990/OccupancyGrp/TotalAmt017804
IRS990/OfficeExpensesGrp/FundraisingAmt01343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01854
IRS990/OfficeExpensesGrp/ProgramServicesAmt0325
IRS990/OfficeExpensesGrp/TotalAmt03522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0239
IRS990/OtherExpensesGrp/ProgramServicesAmt011332
IRS990/OtherExpensesGrp/TotalAmt012872
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183544
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0299858
IRS990/PaymentsToAffiliatesGrp/TotalAmt0299858
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090289
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041956
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA DESIMONE
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/ExpenseAmt0437634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0479476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0187584
IRS990/PYInvestmentIncomeAmt01090465
IRS990/PYOtherExpensesAmt01572913
IRS990/PYOtherRevenueAmt0156868
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-244525
IRS990/PYSalariesCompEmpBnftPaidAmt0210837
IRS990/PYTotalExpensesAmt01971334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01726809
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0745999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0251961

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,920,183
Liabilities
$34,438
Net assets
$13,885,745
Revenue
$1,542,072
Expenses
$796,073
Net income
$745,999
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
2022Detailed filing. Detailed filing data is available for this year.$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