Noco Foundation Inc

990PF • Fiscal year 2016 • EIN 30-0602758

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

Organization Profile

2440 Sheridan DriveTonawanda, NY 14150

(716) 614-1256

Siviq Scores

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

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

4.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

765%

Faster asset growth than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets58th percentile

Assets

$6,191

Up $5,475 (+765%) from 2015

Net Assets

$6,191

Up $5,475 (+765%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin53rd percentile

Revenue

$137,500

Up $15,000 (+12%) from 2015

Expenses

$132,025

Up $4,100 (+3.2%) from 2015

Net Income

$5,475

Up $10,900 (+201%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2016

Assets$6,191

Liabilities$0

Net Assets$6,191

Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2016

Revenue$137,500

Expenses$132,025

Net Income$5,475

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Jul 6, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMES D NEWMAN	Director	-	$0	-	-
MICHAEL F NEWMAN	Director	-	$0	-	-
ANTHONY PICCIONE	Director	-	$0	-	-
MICHAEL BRADLEY	Director	-	$0	-	-
ROBERT SPAMPATA	Director	-	$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: 2017-07-06
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

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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	14150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	14150
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	132000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	493
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	493
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	127457
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	159516
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	156696
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	126210
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	110996
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	110996
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	701386
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	131507
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	127457
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	159516
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	156696
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	126210
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	132000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	131507
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	812382
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	680875
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	NOCO INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	2440 SHERIDAN DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	TONAWANDA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	14150
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	137500
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt	0	NOCO INC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	2440 SHERIDAN DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	TONAWANDA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	14150
TaxesSchedule/TaxesDetail/Amt	0	25
TaxesSchedule/TaxesDetail/CategoryTxt	0	NY FILING FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	25
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MIKE BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7166141256
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	NOCO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	NOCO
ReturnHeader/Filer/EIN	0	300602758
ReturnHeader/Filer/PhoneNum	0	7166141256
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2440 SHERIDAN DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	TONAWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	14150
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	5FD8F924BB83B18D8C51892E2CA15BF6340D4CB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	104.193.28.34
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	15:22:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	454051133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	FREED MAXICK CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	424 MAIN STREET SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	142023508
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7168472651
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	THOMAS DALTON
ReturnHeader/ReturnTs	0	2017-10-03T16:02:35-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $6,191
Liabilities: $0
Net assets: $6,191
Revenue: $137,500
Expenses: $132,025
Net income: $5,475

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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