Civic Intelligence

Jerry and Suzanne M Litner Foundation

990PF • Fiscal year 2019 • EIN 06-1597755

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 18, 2019

Organization Profile
2110 Kendal WaySleepy Hollow, NY 10591

(860) 316-7185

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.00x

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

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-85%

Higher net margin than 24% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-33%

Faster asset growth than 15% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-21%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$68,115

Down $33,132 (-33%) from 2018

Net Assets

Down

$68,115

Down $33,132 (-33%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Down

$39,099

Down $10,555 (-21%) from 2018

Expenses

Down

$72,231

Down $123,108 (-63%) from 2018

Net Income

Up

-$33,132

Up $112,553 (+77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2011: $213,940Liabilities 2011: $02011Assets 2012: $212,217Liabilities 2012: $0Net Assets 2012: $212,2172012Assets 2013: $233,367Liabilities 2013: $02013Assets 2014: $231,922Liabilities 2014: $02014Assets 2015: $233,756Liabilities 2015: $02015Assets 2016: $116,433Liabilities 2016: $0Net Assets 2016: $116,4332016Assets 2017: $281,911Liabilities 2017: $34,979Net Assets 2017: $246,9322017Assets 2018: $101,247Liabilities 2018: $0Net Assets 2018: $101,2472018Assets 2019: $68,115Liabilities 2019: $0Net Assets 2019: $68,1152019Assets 2020: $13,717Liabilities 2020: $0Net Assets 2020: $13,7172020Assets 2021: $58,884Liabilities 2021: $0Net Assets 2021: $58,8842021Assets 2022: $39,115Liabilities 2022: $0Net Assets 2022: $39,1152022Assets 2023: $24,999Liabilities 2023: $0Net Assets 2023: $24,9992023Assets 2024: $21,094Liabilities 2024: $0Net Assets 2024: $21,0942024Assets 2025: $21,801Liabilities 2025: $0Net Assets 2025: $21,8012025

Highlighted filing

2019

Assets$68,115
Liabilities$0
Net Assets$68,115
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KRevenue 2011: $25,033Expenses 2011: $14,682Net Income 2011: $10,3512011Expenses 2012: $10,1632012Revenue 2013: $34,606Expenses 2013: $9,726Net Income 2013: $24,8802013Revenue 2014: $61,248Expenses 2014: $60,317Net Income 2014: $9312014Revenue 2015: $62,387Expenses 2015: $60,375Net Income 2015: $2,0122015Revenue 2016: $38,743Expenses 2016: $156,438Net Income 2016: -$117,6952016Revenue 2017: $317,160Expenses 2017: $189,399Net Income 2017: $127,7612017Revenue 2018: $49,654Expenses 2018: $195,339Net Income 2018: -$145,6852018Revenue 2019: $39,099Expenses 2019: $72,231Net Income 2019: -$33,1322019Revenue 2020: $5,246Expenses 2020: $59,651Net Income 2020: -$54,4052020Revenue 2021: $71,925Expenses 2021: $26,758Net Income 2021: $45,1672021Revenue 2022: $42Expenses 2022: $19,811Net Income 2022: -$19,7692022Revenue 2023: $4,254Expenses 2023: $18,370Net Income 2023: -$14,1162023Revenue 2024: $3,999Expenses 2024: $7,904Net Income 2024: -$3,9052024Revenue 2025: $3,800Expenses 2025: $3,093Net Income 2025: $7072025

Highlighted filing

2019

Revenue$39,099
Expenses$72,231
Net Income-$33,132
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 18, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY LITNERTrustee-$0--
SUZANNE M LITNERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Jerry & Suzanne M Litner Foundation
EIN
06-1597755
Phone
8603167185
Address
2110 KENDAL WAY, SLEEPY HOLLOW, NY 10591

Signing Officer

Name
Jerry Litner
Title
Trustee
Phone
8603167185
Signed
2019-09-18
Discuss with paid preparer
Yes

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Amber Monaghan
Phone
8605614000
Raw XML Appendix362 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/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt030000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt137000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0TRUST FOR CONSERVATION INNOVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GLOBAL PARTNERSHIP FOR EDUCATION MULTIPLIER CO WORLD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SOUTHERN POVERTY LAW CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0150 POST STREET SUITE 342
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11818 H STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2400 WASHINGTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MONTGOMERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120433
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd236104
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt068000
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/AppliedToCurrentYearAmt03546
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03546
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0180205
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0174738
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0142109
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt039833
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt039691
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt039691
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0601339
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt064454
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0180205
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0174738
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0142109
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt039833
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt068000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt064454
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0641030
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0576576
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JERRY SUZANNE LITNER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02110 KENDAL WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SLEEPY HOLLOW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010591
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt040000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MARGIN INTEREST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ACCOUNTING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0315
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt166
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt23350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0315
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt166
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23350
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0500
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY LITNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08603167185
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERRY & SUZANNE M LITNER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JERR
ReturnHeader/Filer/EIN0061597755
ReturnHeader/Filer/PhoneNum08603167185
ReturnHeader/Filer/USAddress/AddressLine1Txt02110 KENDAL WAY
ReturnHeader/Filer/USAddress/CityNm0SLEEPY HOLLOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010591
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B49528270D5C596423F272EFB472E66EFBF6AFC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B49528270D5C596423F272EFB472E66EFBF6AFC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.251.63.131
ReturnHeader/FilingSecurityInformation/IPDt02019-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:44:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061009205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUM SHAPIRO & COMPANY PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 S MAIN STREET PO BOX 272000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0061272000
ReturnHeader/PreparerPersonGrp/PhoneNum08605614000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER MONAGHAN
ReturnHeader/ReturnTs02019-09-25T12:54:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,115
Liabilities
$0
Net assets
$68,115
Revenue
$39,099
Expenses
$72,231
Net income
-$33,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.04$0.03$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.04$0.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.04$0.18$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.00$0.20$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.72$0.27$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.05$0.60$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.39$0.72$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.50$1.95$1.46
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.35$2.47$3.17$1.89$1.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.39$1.56$1.18
2015Summary only. Only limited summary data is available for this year.$2.34$0.00$0.62$0.60$0.02
2014Summary only. Only limited summary data is available for this year.$2.32$0.00$0.61$0.60$0.01
2013Summary only. Only limited summary data is available for this year.$2.33$0.00$0.35$0.10$0.25
2012Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.10
2011Summary only. Only limited summary data is available for this year.$2.14$0.00$0.25$0.15$0.10