Civic Intelligence

Noco Foundation Inc

EIN 30-0602758 • Tonawanda, NY

2440 Sheridan DriveTonawanda, NY 14150
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-11%

Higher net margin than 32% of similar nonprofits.

<$500k nonprofits • Source year 2017

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.

<$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-58%

Faster revenue growth than 15% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,191 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $6,191 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Down

$57,500

Down $80,000 (-58%) from 2016

Expenses

Down

$63,691

Down $68,334 (-52%) from 2016

Net Income

Down

-$6,191

Down $11,666 (-213%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $16,566Liabilities 2013: $0Net Assets 2013: $16,5662013Assets 2015: $716Liabilities 2015: $0Net Assets 2015: $7162015Assets 2016: $6,191Liabilities 2016: $0Net Assets 2016: $6,1912016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $165,500Expenses 2013: $157,050Net Income 2013: $8,4502013Revenue 2015: $122,500Expenses 2015: $127,925Net Income 2015: -$5,4252015Revenue 2016: $137,500Expenses 2016: $132,025Net Income 2016: $5,4752016Revenue 2017: $57,500Expenses 2017: $63,691Net Income 2017: -$6,1912017

Highlighted filing

2017

Revenue$57,500
Expenses$63,691
Net Income-$6,191
Open 2017 Filing

Filings

Most recent year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$57,500
Expenses
$63,691
Net income
-$6,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.58$0.64$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.38$1.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.23$1.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.66$1.57$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES D NEWMANDirector-$0--
MICHAEL F NEWMANDirector-$0--
ANTHONY PICCIONEDirector-$0--
MICHAEL BRADLEYDirector-$0--
ROBERT SPAMPATADirector-$0--
Filing and Contact Details

Filer

Filer Name
Noco Foundation Inc
EIN
30-0602758
Phone
7166141256
Address
2440 SHERIDAN DRIVE, TONAWANDA, NY 14150

Signing Officer

Name
Mike Bradley
Title
Director of Finance
Phone
7166141256
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Freed Maxick Cpas Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Thomas Dalton
Phone
7168472651
Raw XML Appendix325 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES D NEWMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHAEL F NEWMAN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ADDRESSES ON ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TONAWANDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd014150
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt063666
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0388
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0388
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0131507
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0127457
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0159516
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0156696
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0126210
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0126210
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0638454
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt063278
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0131507
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0127457
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0159516
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0156696
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt063666
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt063278
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0764664
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0701386
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0NOCO INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02440 SHERIDAN DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TONAWANDA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd014150
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt057500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0ALL ASSETS OF THE ORGANIZATION, CONSISTING SOLELY OF CASH, WERE DISTRIBUTED, IN ACCORDANCE WITH THE BY-LAWS, TO CHARITABLE ORGANIZATIONS BEFORE THE END OF 2017. A LISTING OF ALL CHARITABLE DONEES IS INCLUDED AS PART OF THE FINAL RETURN.
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0NOCO INC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02440 SHERIDAN DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0TONAWANDA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd014150
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0NY FILING FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt025
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum07166141256
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOCO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NOCO
ReturnHeader/Filer/EIN0300602758
ReturnHeader/Filer/PhoneNum07166141256
ReturnHeader/Filer/USAddress/AddressLine1Txt02440 SHERIDAN DRIVE
ReturnHeader/Filer/USAddress/CityNm0TONAWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014150
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03639CF49961AA7AC4D4A95678DAD84C02FE96FEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCC76297AA47846C71624C4D6A8549716909BB99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.193.28.34
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:04:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454051133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREED MAXICK CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0424 MAIN STREET SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142023508
ReturnHeader/PreparerPersonGrp/PhoneNum07168472651
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS DALTON
ReturnHeader/ReturnTs02018-11-15T15:43:39-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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