Civic Intelligence

Nathan Littauer Foundation Inc.

990 • Fiscal year 2012 • EIN 14-1638991

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 12, 2013

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

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2012 filings • NTEE E • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-4.3%

Faster asset growth than 30% of similar nonprofits.

2012 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$5,455,648

Down $243,993 (-4.3%) from 2011

Net Assets

Down

$5,452,663

Down $244,241 (-4.3%) from 2011

Liabilities

Up

$2,985

Up $248 (+9.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$966,642

Up $43,847 (+4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2012

Assets$5,455,648
Liabilities$2,985
Net Assets$5,452,663
Open 2012 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

2012

Revenue-
Expenses$966,642
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 12, 2013
Return Version
2012v2.3
Gross Receipts
$1,888,288
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/TotalExpensesPerForm9900966642
IRS990ScheduleD/TotalOfBookValueLandBuildings062530
IRS990ScheduleD/TotalRevenuePerForm9900417787
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0966642
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0722402
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1099 EAST STATE STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0GLOVERSVILLE
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode012078
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0840000
IRS990ScheduleI/RecipientTable/EINOfRecipient0141338465
IRS990ScheduleI/RecipientTable/IRCSection03
IRS990ScheduleI/RecipientTable/PurposeOfGrant0EQUIPMENT & PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10NATHAN LITTAUER HOSPITAL ASSOCIATIO
IRS990ScheduleI/RecordsMaintained0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0350205
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs196930
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0156114
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs110829
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LAURENCE KELLY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1SUSAN A KIERNAN
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT & CEO
IRS990ScheduleJ/Form990ScheduleJPartII/Title1VPMARKETING
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0506319
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1107759
IRS990ScheduleJ/InitialContractException0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,455,648
Liabilities
$2,985
Net assets
$5,452,663
Revenue
-
Expenses
$966,642
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. 2012 filings • 501(c)3 • $5M-$10M nonprofits