Civic Intelligence

Niagara County Brownfield Development

EIN 26-3861753 • 501(c)3 • Sanborn, NY

Profile

To provide financial assistance in the form of low-interest loans and subgrants to eligible entities for remediation of brownfield sites throughout niagara county.

6311 Inducon Corporate Drive 1Sanborn, NY 14132

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

NTEE C • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

NTEE C • $1M-$5M nonprofits • Source year 2025

Net Margin

1st percentile

-275%

Higher net margin than 1% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

NTEE C • $1M-$5M nonprofits • Source year 2025

Asset Growth

16th percentile

-9.4%

Faster asset growth than 16% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,379,914

Up $846,476 (+55%) from 2022

Liabilities

Down

$0

Down $1,897 (-100%) from 2022

Net Assets

Up

$2,379,914

Up $848,373 (+55%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin1st percentile

Revenue

Down

$80,708

Down $695,122 (-90%) from 2022

Expenses

Down

$302,767

Down $253,344 (-46%) from 2022

Net Income

Down

-$222,059

Down $441,778 (-201%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $295,686Liabilities 2013: $0Net Assets 2013: $295,6862013Assets 2014: $263,651Liabilities 2014: $13,544Net Assets 2014: $250,1072014Assets 2015: $404,505Liabilities 2015: $6,325Net Assets 2015: $398,1802015Assets 2016: $571,965Liabilities 2016: $1,794Net Assets 2016: $570,1712016Assets 2017: $572,951Liabilities 2017: $148Net Assets 2017: $572,8032017Assets 2018: $580,157Liabilities 2018: $4,864Net Assets 2018: $575,2932018Assets 2020: $652,746Liabilities 2020: $6,302Net Assets 2020: $646,4442020Assets 2021: $1,710,270Liabilities 2021: $398,448Net Assets 2021: $1,311,8222021Assets 2022: $1,533,438Liabilities 2022: $1,897Net Assets 2022: $1,531,5412022Assets 2025: $2,379,914Liabilities 2025: $0Net Assets 2025: $2,379,9142025

Highlighted filing

2025

Assets$2,379,914
Liabilities$0
Net Assets$2,379,914
Open 2025 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KExpenses 2013: $843,0752013Revenue 2014: $62,869Expenses 2014: $108,448Net Income 2014: -$45,5792014Revenue 2015: $342,889Expenses 2015: $194,816Net Income 2015: $148,0732015Revenue 2016: $189,467Expenses 2016: $17,476Net Income 2016: $171,9912016Revenue 2017: $15,736Expenses 2017: $13,104Net Income 2017: $2,6322017Revenue 2018: $32,110Expenses 2018: $29,620Net Income 2018: $2,4902018Revenue 2020: $605,654Expenses 2020: $537,040Net Income 2020: $68,6142020Revenue 2021: $911,124Expenses 2021: $245,746Net Income 2021: $665,3782021Revenue 2022: $775,830Expenses 2022: $556,111Net Income 2022: $219,7192022Revenue 2025: $80,708Expenses 2025: $302,767Net Income 2025: -$222,0592025

Highlighted filing

2025

Revenue$80,708
Expenses$302,767
Net Income-$222,059
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,379,914
Liabilities
$0
Net assets
$2,379,914
Revenue
$80,708
Expenses
$302,767
Net income
-$222,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.08$0.30$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.78$0.56$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.40$1.31$0.91$0.25$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.65$0.61$0.54$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.03$0.03$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.02$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.19$0.02$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$0.34$0.19$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.06$0.11$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.5
Gross Receipts
$80,708
Mission and Program Overview

Mission

To provide financial assistance in the form of low-interest loans and subgrants to eligible entities for remediation of brownfield sites throughout niagara county.

To provide financial assistance for remediation of brownfield sites throughout niagara county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,980,830$1,896,274▼ $84,556
Cash and Non-Interest-Bearing Accounts$646,255$467,532▼ $178,723
Pledges and Grants Receivable$0$16,108▲ $16,108
Total Assets$2,627,085$2,379,914▼ $247,171
Liabilities
Accounts Payable and Accrued Expenses$25,112$0▼ $25,112
Total Liabilities$25,112$0▼ $25,112
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,601,973$2,379,914▼ $222,059
Total Net Assets Fund Balance$2,601,973$2,379,914▼ $222,059
Total Liabilities and Net Assets / Fund Balance$2,627,085$2,379,914▼ $247,171
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Robert RestainoChairperson
Amy SchifferliPresident
Richard E UpdegroveVice Chairperson
Andrea KlyczekSecretary (eff 7/25)
Michael CasaleSecretary (thru 5/25)
Margit DenningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,290
Program Service Revenue
$0
Investment Income
$13,418
Other Revenue
$0
Change in Net Assets
$-222,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$80,708
Total Revenue per Form 990
$80,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$254,740
Other Expenses$48,027
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$254,740--$254,740
Other Expenses$37,051$8,900-$45,951
Insurance-$2,076-$2,076
Total Functional Expenses$291,791$10,976$0$302,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$302,767
Total Expenses per Audited Statements$302,767
Total Expenses per Form 990$302,767
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Niagara FallsNiagara Falls, NY-Brownfield Cleanup$246,050
Town of WheatfieldNorth Tonawanda, NY-Brownfield Cleanup$8,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Amy schifferli and margit denning have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“Board has designated the president to review form 990.”

Form 990, Part VI, Section B, Line 12C

“Regularly reviewed as part of board meetings.”

Form 990, Part VI, Section B, Line 15

“No employees are paid by the organization. Employees are paid through the niagara county department of economic development.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Niagara County Brownfield Development
EIN
26-3861753
Phone
7162788750
Address
6311 INDUCON CORPORATE DRIVE 1, SANBORN, NY 14132

Signing Officer

Name
Amy Schifferli
Title
President
Phone
7162788750
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Schifferli
Formed
2008
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Seth D Hennard
Phone
7168563300
Raw XML Appendix365 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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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0302767
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt080708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleD/TotalRevenuePerForm990Amt080708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt080708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0302767
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0246050
IRS990ScheduleI/RecipientTable/CashGrantAmt18690
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BROWNFIELD CLEANUP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BROWNFIELD CLEANUP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF NIAGARA FALLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TOWN OF WHEATFIELD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 69
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12800 CHURCH ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NIAGARA FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NORTH TONAWANDA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114120
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE PROVIDED ON A REIMBURSEMENT BASIS BASED ON ACTUAL COSTS INCURRED. ALL REQUESTS FOR PROJECT PAYMENT ARE REVIEWED BY THE UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, AN ENVIRONMENTAL PROFESSIONAL CONTRACTOR, AND NIAGARA COUNTY DEPARTMENT OF ECONOMIC DEVELOPMENT PRIOR TO PAYMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMY SCHIFFERLI AND MARGIT DENNING HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD HAS DESIGNATED THE PRESIDENT TO REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULARLY REVIEWED AS PART OF BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO EMPLOYEES ARE PAID BY THE ORGANIZATION. EMPLOYEES ARE PAID THROUGH THE NIAGARA COUNTY DEPARTMENT OF ECONOMIC DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt02379914
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IRS990/TotalAssetsGrp/EOYAmt02379914
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067290
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025112
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt025112
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02601973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02379914
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0291791
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02627085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02379914
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06311 INDUCON CORPORATE DRIVE 1
IRS990/USAddress/CityNm0SANBORN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014132
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NIAGARACOUNTYBROWNFIELDS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SCHIFFERLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07162788750
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIAGARA COUNTY BROWNFIELD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NIAG
ReturnHeader/Filer/EIN0263861753
ReturnHeader/Filer/PhoneNum07162788750
ReturnHeader/Filer/USAddress/AddressLine1Txt06311 INDUCON CORPORATE DRIVE 1
ReturnHeader/Filer/USAddress/CityNm0SANBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014132
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0160765486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUMSDEN & MCCORMICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0369 FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014202
ReturnHeader/PreparerPersonGrp/PhoneNum07168563300
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH D HENNARD
ReturnHeader/ReturnTs02026-02-13T08:48:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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