Noco Foundation Inc

990PF • Fiscal year 2017 • EIN 30-0602758

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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.

No value available

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

Source year 2017

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

-11%

Higher net margin than 24% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

-58%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

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

Net Assets

Down

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

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin24th 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2017

Assets$0

Liabilities$0

Net Assets$0

Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

Highlighted filing

2017

Revenue$57,500

Expenses$63,691

Net Income-$6,191

Open 2017 Filing

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 Pay77th 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: 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/PersonNm	0	JAMES D NEWMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	MICHAEL F NEWMAN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	RECIPIENT NAMES ON ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	ADDRESSES ON ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	TONAWANDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	14150
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	63666
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	388
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	388
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	131507
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	127457
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	159516
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	156696
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	126210
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	126210
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	638454
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	63278
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	131507
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	127457
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	159516
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	156696
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	63666
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	63278
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	764664
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	701386
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	57500
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LiquidationExplanationStmt/ExplanationTxt	0	ALL 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/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	2019-02-21 02:37:17Z
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	2018-11-12
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	3639CF49961AA7AC4D4A95678DAD84C02FE96FEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	BCC76297AA47846C71624C4D6A8549716909BB99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	104.193.28.34
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	14:04:58
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	2018-11-15T15:43:39-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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 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