Civic Intelligence

Nathan Littauer Foundation Inc.

990 • Fiscal year 2011 • EIN 14-1638991

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 10, 2012

Organization ProfileWWW.NLH.ORG/GIVING
99 East State Street12078
Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2011 filings • NTEE E • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-8.4%

Faster asset growth than 21% of similar nonprofits.

2011 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets3rd percentile

Assets

$5,699,641

No earlier filing loaded for comparison.

Net Assets

$5,696,904

No earlier filing loaded for comparison.

Liabilities

$2,737

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$922,795

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,699,641Liabilities 2011: $2,737Net Assets 2011: $5,696,9042011Assets 2012: $5,455,648Liabilities 2012: $2,985Net Assets 2012: $5,452,6632012Assets 2013: $5,998,237Liabilities 2013: $3,381Net Assets 2013: $5,994,8562013Assets 2014: $6,361,391Liabilities 2014: $3,605Net Assets 2014: $6,357,7862014Assets 2015: $6,083,828Liabilities 2015: $3,479Net Assets 2015: $6,080,3492015Assets 2016: $6,568,699Liabilities 2016: $3,711Net Assets 2016: $6,564,9882016Assets 2017: $7,339,083Liabilities 2017: $4,157Net Assets 2017: $7,334,9262017Assets 2018: $6,881,409Liabilities 2018: $13,873Net Assets 2018: $6,867,5362018Assets 2019: $12,346,761Liabilities 2019: $4,561Net Assets 2019: $12,342,2002019Assets 2020: $14,080,189Liabilities 2020: $7,109Net Assets 2020: $14,073,0802020Assets 2021: $15,550,030Liabilities 2021: $8,483Net Assets 2021: $15,541,5472021Assets 2022: $12,256,547Liabilities 2022: $6,802Net Assets 2022: $12,249,7452022Assets 2023: $13,018,559Liabilities 2023: $7,435Net Assets 2023: $13,011,1242023Assets 2024: $13,560,255Liabilities 2024: $7,787Net Assets 2024: $13,552,4682024

Highlighted filing

2011

Assets$5,699,641
Liabilities$2,737
Net Assets$5,696,904
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $922,7952011Expenses 2012: $966,6422012Revenue 2013: $964,232Expenses 2013: $358,937Net Income 2013: $605,2952013Revenue 2014: $627,641Expenses 2014: $256,294Net Income 2014: $371,3472014Revenue 2015: $520,232Expenses 2015: $329,663Net Income 2015: $190,5692015Revenue 2016: $537,360Expenses 2016: $335,684Net Income 2016: $201,6762016Revenue 2017: $487,055Expenses 2017: $380,543Net Income 2017: $106,5122017Revenue 2018: $571,769Expenses 2018: $342,109Net Income 2018: $229,6602018Revenue 2019: $4,888,747Expenses 2019: $293,887Net Income 2019: $4,594,8602019Revenue 2020: $3,278,148Expenses 2020: $2,220,739Net Income 2020: $1,057,4092020Revenue 2021: $1,096,240Expenses 2021: $469,652Net Income 2021: $626,5882021Revenue 2022: $589,203Expenses 2022: $1,666,435Net Income 2022: -$1,077,2322022Revenue 2023: $499,043Expenses 2023: $801,164Net Income 2023: -$302,1212023Revenue 2024: $835,354Expenses 2024: $1,017,698Net Income 2024: -$182,3442024

Highlighted filing

2011

Revenue-
Expenses$922,795
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 10, 2012
Return Version
2011v1.2
Gross Receipts
$3,292,136
Mission and Program Overview

Mission

Support of the nathan littauer hospital of gloversville, new york and other local health care facilities and programs through fundraising and promotion.

Filing and Contact Details

Filer

EIN
14-1638991
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IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses02324
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01129765
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01114378
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-13063
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses02275
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01117809
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01129765
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses014231
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0-107973
IRS990ScheduleD/ExcessOrDeficitPerFS0-521718
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01
IRS990ScheduleD/ExpensesSubtotal0922794
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ROUNDING 1
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ROUNDING 1
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue058967
IRS990ScheduleD/Land/OtherCostOrOtherBasis058967
IRS990ScheduleD/NetUnrealizedGainsInvestments0-413746
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-413746
IRS990ScheduleD/OtherAmount01
IRS990ScheduleD/OtherExpensesNotIncluded01
IRS990ScheduleD/OtherLandBuildings/BookValue03674
IRS990ScheduleD/OtherLandBuildings/Depreciation011776

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,699,641
Liabilities
$2,737
Net assets
$5,696,904
Revenue
-
Expenses
$922,795
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.01$13.6$0.84$1.02$0.18
2023Summary only. Only limited summary data is available for this year.$13.0$0.01$13.0$0.50$0.80$0.30
2022Summary only. Only limited summary data is available for this year.$12.3$0.01$12.2$0.59$1.67$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.01$15.5$1.10$0.47$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.01$14.1$3.28$2.22$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.00$12.3$4.89$0.29$4.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.01$6.87$0.57$0.34$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.00$7.33$0.49$0.38$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.00$6.56$0.54$0.34$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.00$6.08$0.52$0.33$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.63$0.26$0.37
2013Detailed filing. Detailed filing data is available for this year.$6.00$0.00$5.99$0.96$0.36$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.00$5.45$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.00$5.70$0.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits