Civic Intelligence

Niagara County Law Enforcement Foundation Inc

EIN 16-1552383 • 501(c)3 • Lockport, NY

Profile

Supplement financial needs in law enforcement

5526 Niagara St ExtLockport, NY 14094

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-6.4%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$17,003

Down $7,651 (-31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$17,003

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

Down

$20,956

Down $2,025 (-8.8%) from 2023

Expenses

Up

$28,607

Up $5,024 (+21%) from 2023

Net Income

Down

-$7,651

Down $7,049 (-1171%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $26,516Net Assets 2011: $26,5162011Assets 2012: $21,710Net Assets 2012: $21,7102012Assets 2013: $37,820Net Assets 2013: $37,8202013Assets 2014: $30,557Net Assets 2014: $30,5572014Assets 2015: $25,823Liabilities 2015: $02015Assets 2016: $35,168Net Assets 2016: $35,1682016Assets 2017: $26,448Net Assets 2017: $26,4482017Assets 2018: $23,805Net Assets 2018: $23,8052018Assets 2019: $18,081Net Assets 2019: $18,0812019Assets 2020: $19,036Net Assets 2020: $19,0362020Assets 2021: $19,186Net Assets 2021: $19,1862021Assets 2022: $26,331Net Assets 2022: $26,3312022Assets 2023: $24,654Liabilities 2023: $02023Assets 2024: $17,003Liabilities 2024: $0Net Assets 2024: $17,0032024

Highlighted filing

2024

Assets$17,003
Liabilities$0
Net Assets$17,003
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $19,614Expenses 2011: $25,641Net Income 2011: -$6,0272011Revenue 2012: $25,223Expenses 2012: $30,029Net Income 2012: -$4,8062012Revenue 2013: $34,857Expenses 2013: $18,747Net Income 2013: $16,1102013Revenue 2014: $27,344Expenses 2014: $34,607Net Income 2014: -$7,2632014Revenue 2015: $14,495Expenses 2015: $19,229Net Income 2015: -$4,7342015Revenue 2016: $42,311Expenses 2016: $32,966Net Income 2016: $9,3452016Revenue 2017: $33,361Expenses 2017: $42,081Net Income 2017: -$8,7202017Revenue 2018: $26,241Expenses 2018: $28,884Net Income 2018: -$2,6432018Revenue 2019: $21,194Expenses 2019: $26,918Net Income 2019: -$5,7242019Revenue 2020: $13,202Expenses 2020: $12,247Net Income 2020: $9552020Revenue 2021: $26,178Expenses 2021: $26,028Net Income 2021: $1502021Revenue 2022: $30,291Expenses 2022: $23,359Net Income 2022: $6,9322022Revenue 2023: $22,981Expenses 2023: $23,583Net Income 2023: -$6022023Revenue 2024: $20,956Expenses 2024: $28,607Net Income 2024: -$7,6512024

Highlighted filing

2024

Revenue$20,956
Expenses$28,607
Net Income-$7,651
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$17,003
Liabilities
$0
Net assets
$17,003
Revenue
$20,956
Expenses
$28,607
Net income
-$7,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.00$17.0$21.0$28.6$7.65
2023Summary only. Only limited summary data is available for this year.$24.7$0.00$23.0$23.6$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$26.3$30.3$23.4$6.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$19.2$26.2$26.0$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$19.0$13.2$12.2$0.96
2019Detailed filing. Detailed filing data is available for this year.$18.1$18.1$21.2$26.9$5.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$23.8$26.2$28.9$2.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$26.4$33.4$42.1$8.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$35.2$42.3$33.0$9.35
2015Summary only. Only limited summary data is available for this year.$25.8$0.00$14.5$19.2$4.73
2014Detailed filing. Detailed filing data is available for this year.$30.6$30.6$27.3$34.6$7.26
2013Detailed filing. Detailed filing data is available for this year.$37.8$37.8$34.9$18.7$16.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$21.7$25.2$30.0$4.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$26.5$19.6$25.6$6.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.1
Gross Receipts
$36,161
Mission and Program Overview

Mission

Supplement financial needs in law enforcement

Supplement financial needs in law enfrocement

Program Services

DescriptionGrantsExpenses
DONATIONS TO LOCAL CIVIC COMMUNITY GROUPS-$5,308
SUPPLEMENTAL TRAINING OF PERSONNEL-$4,918
SPONSORSHIPS OF OTHER LOCAL LAW ENFORCEMENT AGENCIES AND GROUPS-$2,618
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL FILCETTITreasurer-$0--
JAMES VOUTOURChairman-$0--
Filing and Contact Details

Filer

Filer Name
Niagara County Law Enforcement Foundation Inc
EIN
16-1552383
Phone
7164383333
Address
5526 NIAGARA ST EXT, LOCKPORT, NY 14094

Signing Officer

Name
Michael J Filcetti
Title
Treasurer
Signed
2020-10-05
Discuss with paid preparer
No

Preparer

Firm
Frank Cornell Associates Inc
Address
781 DAVISON RD, LOCKPORT, NY 14094
Preparer
Cindy Wielgas Ea
Phone
7164343733
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“SPONSORSHIPS 9,923”

Form 990-EZ, Part I, Line 16, Other Expenses

“AWARDS DINNERS 2,049”

Form 990-EZ, Part I, Line 16, Other Expenses

“DONATIONS 5,309”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRAINING 4,917”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAXES LICENSES 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE PRINTING 301”

Form 990-EZ, Part I, Line 16, Other Expenses

“SUPPLIES 30”

Form 990-EZ, Part I, Line 16, Other Expenses

“Year end report printing and distribution 3,730”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAX PREP 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 60”

Form 990-EZ, Part I, Line 16, Other Expenses

“FIELD RENTAL 249”

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL FILCETI
IRS990EZ/BooksInCareOfDetail/PhoneNum07164383333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05526 NIAGARA STREET EXT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOCKPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02096
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5724
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018081
IRS990EZ/FundraisingGrossIncomeAmt029065
IRS990EZ/GrossReceiptsAmt036161
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018081
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018081
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL FILCETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES VOUTOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLEMENT FINANCIAL NEEDS IN LAW ENFROCEMENT
IRS990EZ/ProgramServiceRevenueAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORSHIPS OF OTHER LOCAL LAW ENFORCEMENT AGENCIES AND GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPLEMENTAL TRAINING OF PERSONNEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS TO LOCAL CIVIC COMMUNITY GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02618
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14918
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25308
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014967
IRS990EZ/SpecialEventsNetIncomeLossAmt014098
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt026918
IRS990EZ/TotalProgramServiceExpensesAmt012844
IRS990EZ/TotalRevenueAmt021194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NIAGARASHERIFF.COM/NC-LAW-ENFORCEMENT-FOUNDATION.HTML
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046157
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt046157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046157
IRS990ScheduleA/TotalSupportAmt046157
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIPS 9,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS DINNERS 2,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS 5,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING 4,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES LICENSES 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE PRINTING 301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YEAR END REPORT PRINTING AND DISTRIBUTION 3,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAX PREP 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIELD RENTAL 249
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J FILCETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIAGARA COUNTY LAW ENFORCEMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NIAG
ReturnHeader/Filer/EIN0161552383
ReturnHeader/Filer/PhoneNum07164383333
ReturnHeader/Filer/USAddress/AddressLine1Txt05526 NIAGARA ST EXT
ReturnHeader/Filer/USAddress/CityNm0LOCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014094
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030BFE4B6F1E32971CFCECE4CD632CA6B512B8C50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0665A70BA38B0D0EB6860ED81730570BF6681E699
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.240.66
ReturnHeader/FilingSecurityInformation/IPDt02020-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:57:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK CORNELL ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0781 DAVISON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014094
ReturnHeader/PreparerPersonGrp/PhoneNum07164343733
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY WIELGAS EA
ReturnHeader/ReturnTs02020-10-05T03:47:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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