Civic Intelligence

Jerry and Suzanne M Litner Foundation

990PF • Fiscal year 2024 • EIN 06-1597755

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 10, 2024

Organization Profile
2110 Kendal WaySleepy Hollow, NY 10591-1058

(860) 316-7185

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2024 filings • NTEE T20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.00x

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

2024 filings • NTEE T20 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-98%

Higher net margin than 20% of similar nonprofits.

2024 filings • NTEE T20 • <$500k nonprofits • Source year 2024

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.

2024 filings • NTEE T20 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-16%

Faster asset growth than 29% of similar nonprofits.

2024 filings • NTEE T20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-6.0%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • NTEE T20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$21,094

Down $3,905 (-16%) from 2023

Net Assets

Down

$21,094

Down $3,905 (-16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Down

$3,999

Down $255 (-6.0%) from 2023

Expenses

Down

$7,904

Down $10,466 (-57%) from 2023

Net Income

Up

-$3,905

Up $10,211 (+72%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2024

Assets$21,094
Liabilities$0
Net Assets$21,094
Open 2024 Filing

Operations Trend

Revenue Growth42nd 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

2024

Revenue$3,999
Expenses$7,904
Net Income-$3,905
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 10, 2024
Return Version
2023v5.1
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 10591-1058

Signing Officer

Name
Jerry Litner
Title
Trustee
Phone
8603167185
Signed
2024-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
Stan Baranski
Phone
8605614000
Raw XML Appendix264 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE MOUNTAINS TO SOUND GREENWAY TRUST
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0103
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0103
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY LITNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08603167185
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-10
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/ZIPCd0105911058
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 SOUTH MAIN STREET 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006107
ReturnHeader/PreparerPersonGrp/PhoneNum08605614000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STAN BARANSKI
ReturnHeader/ReturnTs02024-11-01T11:37:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,094
Liabilities
$0
Net assets
$21,094
Revenue
$3,999
Expenses
$7,904
Net income
-$3,905
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