Civic Intelligence

Nccco Foundation Inc.

990EZ • Fiscal year 2018 • EIN 83-1349117

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

2750 Prosperity Ave No 505Fairfax, VA 22031-4312

(703) 560-2391

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$25,500

No earlier filing loaded for comparison.

Net Assets

$24,751

No earlier filing loaded for comparison.

Liabilities

$749

No earlier filing loaded for comparison.

Revenue

$25,500

No earlier filing loaded for comparison.

Expenses

$749

No earlier filing loaded for comparison.

Net Income

$24,751

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2018: $25,500Liabilities 2018: $749Net Assets 2018: $24,7512018Assets 2019: $236,025Liabilities 2019: $135,526Net Assets 2019: $100,4992019Assets 2020: $66,849Liabilities 2020: $193,623Net Assets 2020: -$126,7742020Assets 2021: $88,363Liabilities 2021: $199,988Net Assets 2021: -$111,6252021Assets 2022: $144,974Liabilities 2022: $5,418Net Assets 2022: $139,5562022Assets 2023: $564,050Liabilities 2023: $72,772Net Assets 2023: $491,2782023Assets 2024: $707,815Liabilities 2024: $41,676Net Assets 2024: $666,1392024

Highlighted filing

2018

Assets$25,500
Liabilities$749
Net Assets$24,751

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $25,500Expenses 2018: $749Net Income 2018: $24,7512018Revenue 2019: $325,500Expenses 2019: $249,752Net Income 2019: $75,7482019Revenue 2020: $184,885Expenses 2020: $412,158Net Income 2020: -$227,2732020Revenue 2021: $507,000Expenses 2021: $491,851Net Income 2021: $15,1492021Revenue 2022: $720,000Expenses 2022: $468,819Net Income 2022: $251,1812022Revenue 2023: $733,917Expenses 2023: $382,195Net Income 2023: $351,7222023Revenue 2024: $747,900Expenses 2024: $573,039Net Income 2024: $174,8612024

Highlighted filing

2018

Revenue$25,500
Expenses$749
Net Income$24,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$25,500
Mission and Program Overview

Mission

NCCCO Foundation, Inc. (the "Charity") is an educational, scientific, and charitable organization. The mission of the Charity is to foster the health, safety and well-being of persons working on and with, and persons, including the general public, in the general proximity of, cranes and other lifting equipment, through the education of (a) persons involved in the operation and maintenance of lifting equipment, (b) persons and organizations involved in the management, training and certification of persons involved in the operation and maintenance of lifting equipment, (c) persons and organizations involved in the design and manufacture of lifting equipment and (d) persons and organizations involved in the regulation of the operation, maintenance, design and manufacture of lifting equipment.

Program Services

DescriptionGrantsExpenses
The charity will work to raise awareness of health and safety issues caused by the operation of lifting equipment by persons who are not aware of best practices or properly trained in the safe operation and maintenance of such equipment and of the importance of testing and certification of such persons to confirm mastery of the practices and skills necessary for the safe operation of lifting equipment. The Charity will conduct, and provide grants for, research directed at the safe operation of lifting equipment and at improving the quality of the testing of persons purporting to be skilled in the safe operation of lifting and other equipment. The Charity will also seek to provide access to educational programming on safe practices in the lifting industry and access to certification testing for the operation of lifting equipment for underserved populations who encounter financial barriers to accessing such programming or certification testing.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry HulseDirector And Director-$0--
J Chris RyanDirector And President-$0--
Thom SicklesteelDirector And Vice President-$0--
Peter JuhrenDirector And Secretary-$0--
Tim WattersDirector And Treasurer-$0--
Graham J BrentChief Executive Officer-$0--
Filing and Contact Details

Filer

Filer Name
NCCCO Foundation Inc
EIN
83-1349117
Phone
7035602391
Address
2750 Prosperity Ave No 505, Fairfax, VA 22031-4312

Signing Officer

Name
Graham Brent
Title
Chief Executive Officer
Phone
7035602391
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Jie Chen CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Contribution receivable. Beg. of Year Amount: 0. End of Year Amount: 25,500.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Due to NCCCO. Beg. of Year Amount: 0. End of Year Amount: 749.

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07035602391
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairfax
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Peter Juhren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tim Watters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Graham J Brent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director and President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director and Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director and Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chief Executive Officer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NCCCO Foundation, Inc. (the "Charity") is an educational, scientific, and charitable organization. The mission of the Charity is to foster the health, safety and well-being of persons working on and with, and persons, including the general public, in the general proximity of, cranes and other lifting equipment, through the education of (a) persons involved in the operation and maintenance of lifting equipment, (b) persons and organizations involved in the management, training and certification of persons involved in the operation and maintenance of lifting equipment, (c) persons and organizations involved in the design and manufacture of lifting equipment and (d) persons and organizations involved in the regulation of the operation, maintenance, design and manufacture of lifting equipment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The charity will work to raise awareness of health and safety issues caused by the operation of lifting equipment by persons who are not aware of best practices or properly trained in the safe operation and maintenance of such equipment and of the importance of testing and certification of such persons to confirm mastery of the practices and skills necessary for the safe operation of lifting equipment. The Charity will conduct, and provide grants for, research directed at the safe operation of lifting equipment and at improving the quality of the testing of persons purporting to be skilled in the safe operation of lifting and other equipment. The Charity will also seek to provide access to educational programming on safe practices in the lifting industry and access to certification testing for the operation of lifting equipment for underserved populations who encounter financial barriers to accessing such programming or certification testing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0749
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025500
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A public support test worksheet was prepared for the supported organization NCCCO for the fiscal year ended December 31, 2018 to determine that NCCCO satisfied the public support test under Section 509(a)(2). The supported organization has a public support percentage for 2018 of 98.15%.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1No funds were provided to NCCCO during fiscal year ended December 31, 2018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 3c
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Contribution receivable. Beg. of Year Amount: 0. End of Year Amount: 25,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Due to NCCCO. Beg. of Year Amount: 0. End of Year Amount: 749.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Graham Brent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07035602391
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCCCO Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NCCC
ReturnHeader/Filer/EIN0831349117
ReturnHeader/Filer/PhoneNum07035602391
ReturnHeader/Filer/USAddress/AddressLine1Txt02750 Prosperity Ave No 505
ReturnHeader/Filer/USAddress/CityNm0Fairfax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0220314312
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E59C419D3DEC05809FE27F249B789CFBBAB4F7E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063C1C0B9F93C8B40CBCDC4B3DDBC3363D21A7384
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.70.27.74
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:56:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582676261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08300 Boone Boulevard Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vienna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07038930300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jie Chen CPA
ReturnHeader/ReturnTs02019-11-11T08:57:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings