Civic Intelligence

Niagara County Law Enforcement Foundation Inc.

990EZ • Fiscal year 2011 • EIN 16-1552383

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization ProfileN/A
C/O Sam Muscarella 5526 Niagara St14094
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2011 filings • NTEE I • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$26,516

No earlier filing loaded for comparison.

Net Assets

$26,516

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

$19,614

No earlier filing loaded for comparison.

Expenses

$25,641

No earlier filing loaded for comparison.

Net Income

-$6,027

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$26,516
Liabilities-
Net Assets$26,516
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$19,614
Expenses$25,641
Net Income-$6,027
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Supplement law enforcement needs

Filing and Contact Details

Filer

EIN
16-1552383
Raw XML Appendix143 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032543
IRS990EZ/CashSavingsAndInvestments/EOY026516
IRS990EZ/ContributionsGiftsGrantsEtc0750
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6027
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023455
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts032380
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome039
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032543
IRS990EZ/NetAssetsOrFundBalancesBOY032543
IRS990EZ/NetAssetsOrFundBalances/EOY026516
IRS990EZ/NetAssetsOrFundBalancesEOY026516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105526 NIAGARA STREET EXT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115526 NIAGARA STREET EXT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LOCKPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LOCKPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SAM MUSCARELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES VOUTOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021388
IRS990EZ/OtherRevenueTotal040
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPLEMENT FINANCIAL NEEDS IN LAW ENFORCEMENT
IRS990EZ/PrintingPublicationsPostage04103
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NIAGARA COUNTY D.A.R.E PROGRAM EXPS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03277
IRS990EZ/ProgramServiceRevenue08096
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012766
IRS990EZ/SpecialEventsNetIncomeLoss010689
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105526 NIAGARA STREET EXT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOCKPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014094
IRS990EZ/TheBooksAreInCareOf/NamePerson0SAM MUSCARELLA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07164383333
IRS990EZ/TotalAssets/BOY032543
IRS990EZ/TotalAssets/EOY026516
IRS990EZ/TotalExpenses025641
IRS990EZ/TotalProgramServiceExpenses03277
IRS990EZ/TotalRevenue019614
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0130
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0635
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01515
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0147
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0545
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years032
IRS990ScheduleA/GrossInvestmentIncome170/Total0763
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.66510
IRS990ScheduleA/PublicSupportTotal17001515
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0750
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0130
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0635
IRS990ScheduleA/Total170/Total01515
IRS990ScheduleA/TotalSupport02278
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012766
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023455
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023455
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023455
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023455
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary010689
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012766
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012766
IRS990ScheduleO/GeneralExplanation/Explanation0BAD CHECK REIMBURSEMENT 40.
IRS990ScheduleO/GeneralExplanation/Explanation1D.A.R.E PROGRAM EXPENSES 3277. SCHOLARSHIPS 7000. DONATIONS 4019. AWARDS DINNER/PLAQUES 1945. OFFICE SUPPLIES 216. BAD CHECK FROM DEPOSIT 39. CONFERENCES, MEETINGS, ETC. 2186. ADVERTISING 300. DEPT OF LAW FEE 25. POSTAGE 13. SPECIAL DEPARTMENTAL COINS EXP. 2368.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161552383
ReturnHeader/Filer/Name/BusinessNameLine10NIAGARA COUNTY LAW ENFORCEMENT FOUNDATION INC
ReturnHeader/Filer/NameControl0NIAG
ReturnHeader/Filer/Phone07164383333
ReturnHeader/Filer/USAddress/AddressLine10C/O SAM MUSCARELLA 5526 NIAGARA ST
ReturnHeader/Filer/USAddress/City0LOCKPORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014094
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0SAM MUSCARELLA
ReturnHeader/Officer/Phone07164383333
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANK CORNELL ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1076 WEST AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOCKPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014094
ReturnHeader/Preparer/Name0FRANK CORNELLEA
ReturnHeader/Preparer/Phone07164343733
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T10:38:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,516
Liabilities
-
Net assets
$26,516
Revenue
$19,614
Expenses
$25,641
Net income
-$6,027
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