Civic Intelligence

Nathan Littauer Foundation Inc.

990 • Fiscal year 2014 • EIN 14-1638991

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 16, 2015

Organization ProfileN/A
99 East State StreetGloversville, NY 12078

(518) 773-5505

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.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$589,874

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 94.0% of source-year revenue.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Asset Growth

56th percentile

6.1%

Faster asset growth than 56% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$6,361,391

Up $363,154 (+6.1%) from 2013

Net Assets

Up

$6,357,786

Up $362,930 (+6.1%) from 2013

Liabilities

Up

$3,605

Up $224 (+6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin93rd percentile

Revenue

Down

$627,641

Down $336,591 (-35%) from 2013

Expenses

Down

$256,294

Down $102,643 (-29%) from 2013

Net Income

Down

$371,347

Down $233,948 (-39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2014

Assets$6,361,391
Liabilities$3,605
Net Assets$6,357,786
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

2014

Revenue$627,641
Expenses$256,294
Net Income$371,347
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,856,540
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,521,233$5,915,266▲ $394,033
Savings and Temporary Cash Investments$284,008$311,614▲ $27,606
Cash and Non-Interest-Bearing Accounts$95,110$88,479▼ $6,631
Pledges and Grants Receivable$87,148$38,359▼ $48,789
Prepaid Expenses and Deferred Charges$575$575→ $0
Total Assets$5,998,237$6,361,391▲ $363,154
Other Assets Total$10,163$7,098▼ $3,065
Liabilities
Accounts Payable and Accrued Expenses$3,381$3,605▲ $224
Total Liabilities$3,381$3,605▲ $224
Net Assets / Fund Balance
Unrestricted Net Assets$4,574,197$4,855,281▲ $281,084
Permanently Rstr Net Assets$1,100,305$1,125,901▲ $25,596
Temporarily Rstr Net Assets$320,354$376,604▲ $56,250
Total Net Assets Fund Balance$5,994,856$6,357,786▲ $362,930
Total Liabilities and Net Assets / Fund Balance$5,998,237$6,361,391▲ $363,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,102$11,102

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,100,305-▲ $25,596-$1,125,901
2013$1,066,266-▲ $34,039-$1,100,305
2012$1,091,341-▼ $20,175-$1,066,266
2011$1,103,124-▼ $6,512-$1,091,341
2010$1,114,378-▼ $7,449-$1,103,124
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleOtherTotal
Laurence E KellyPresident &$589,874$589,874

Board Members and Trustees

NameTitle
Debra FinkleChairperson
Laurence E KellyPresident & CEO Hosp
Janine DykemanVice Chair
Brian HanaburghDirector
James LandrioDirector
James SelmserDirector
Jeanne WilkinsonDirector
Richard RubyDirector
Ronald OlinskyDirector
Terri EasterlyDirector
Terry SwierzowskiDirector
Todd KayhartDirector
Todd RulisonDirector
William VaughnDirector
Geoffrey PeckVP Exec Director
Samuel ZimmermanSecretary
Larry SheelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,690
Program Service Revenue
$0
Investment Income
$269,951
Other Revenue
$0
All Other Contributions
$310,004
Change in Net Assets
$371,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$627,641
Revenue Not Reported on Form 990
$16,728
Total Revenue per Audited Statements
$644,369
Total Revenue per Form 990
$627,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$208,000
Other Expenses$48,294
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$208,000--$208,000
Fees for Service Investment Mgmnt Fees-$29,184-$29,184
Office Expenses$9,358$1,076-$10,434
Fees for Services Accounting-$8,401-$8,401
Other Expenses-$275-$275
Total Functional Expenses$217,358$38,936$0$256,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$281,439
Expenses per Audited Statements$256,294
Total Expenses per Form 990$256,294
Expenses Not Reported on Form 990$25,145
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nathan Littauer Hospital AssociatioGloversville, NY3Equipment & Programs$200,000
Fulton Mont Comm CollegJohnstown, NY3Health Care$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,143
Fundraising Gross Income$25,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$72,829$25,143$25,143$0
Total Events$72,829$25,143$25,143-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“MEMBER ELECT DIRECTORS”

Form 990, Page 6, Part VI, Line 7B

“As provided for in bylaws”

Form 990, Page 6, Part VI, Line 11B

“Copy provided to board members”

Form 990, Page 6, Part VI, Line 12C

“Annual survey and regular reminders”

Form 990, Page 6, Part VI, Line 15A

“ANNUAL REVIEW”

Form 990, Page 6, Part VI, Line 15B

“ANNUAL REVIEW”

Form 990, Page 6, Part VI, Line 19

“Upon request, financial statements available on nys attorney general's charities bureau website”

Filing and Contact Details

Filer

Filer Name
Nathan Littauer Foundation Inc
EIN
14-1638991
Phone
5187735505
Address
99 EAST STATE STREET, GLOVERSVILLE, NY 12078

Signing Officer

Name
Larry Sheeler
Title
Treasurer
Phone
5187735505
Signed
2015-10-16

Organization Details

Principal Officer
Debra Finkle
Formed
1982
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
48

Preparer

Firm
Philip Beckett CPA Pc
Address
132 E STATE STREET, GLOVERSVILLE, NY 12078
Preparer
Philip Beckett
Phone
5187737226
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundrasing expenses netted 25,143 rounding 1 fundraising expenses netted -25,143 rounding -2”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundrasing expenses netted 25,143 rounding 1”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted 25,143 rounding 2”

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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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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165023
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt05521233
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05915266
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011102
IRS990/LandBldgEquipCostOrOtherBssAmt011102
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01203756
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF THE NATHAN LITTAUER HOSPITAL OF GLOVERSVILLE, NEW YORK AND OTHER LOCAL HEALTH CARE FACILITIES AND PROGRAMS THROUGH FUNDRAISING AND PROMOTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05994856
IRS990/NetAssetsOrFundBalancesEOYAmt06357786
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050578
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt054350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0104928
IRS990/NetUnrlzdGainsLossesInvstAmt0-8416
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01076
IRS990/OfficeExpensesGrp/ProgramServicesAmt09358
IRS990/OfficeExpensesGrp/TotalAmt010434
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010163
IRS990/OtherAssetsTotalGrp/EOYAmt07098
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OtherExpensesGrp/TotalAmt0275
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01100305
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01125901
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087148
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038359
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0575
IRS990/PrincipalOfficerNm0DEBRA FINKLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230557
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0268225
IRS990/PYInvestmentIncomeAmt0733675
IRS990/PYOtherExpensesAmt051546
IRS990/PYRevenuesLessExpensesAmt0605295
IRS990/PYTotalExpensesAmt0358937
IRS990/PYTotalProfFndrsngExpnsAmt039166
IRS990/PYTotalRevenueAmt0964232
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0371347
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01162030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0697759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025143
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61650
IRS990ScheduleA/PublicSupportPY170Pct00.65160
IRS990ScheduleA/PublicSupportTotal170Amt01162030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01162030
IRS990ScheduleA/TotalSupportAmt01884932
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05109
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01100305
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01125901
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01066266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01100305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01091341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01066266
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01103124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01091341
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6512
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03804
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01114378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01103124
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7449
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt025145
IRS990ScheduleD/ExpensesSubtotalAmt0256294
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8416
IRS990ScheduleD/OtherExpensesIncludedAmt025145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011102
IRS990ScheduleD/OtherRevenueAmt025144
IRS990ScheduleD/RevenueNotReportedAmt016728
IRS990ScheduleD/RevenueSubtotalAmt0627641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRASING EXPENSES NETTED 25,143 ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED 25,143 ROUNDING 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0256294
IRS990ScheduleD/TotalRevenuePerForm990Amt0627641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0644369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0281439
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047686
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047686
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025143
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025143
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIPMENT & PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HEALTH CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATHAN LITTAUER HOSPITAL ASSOCIATIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FULTON MONT COMM COLLEG
IRS990ScheduleI/RecipientTable/RecipientEIN0141338465
IRS990ScheduleI/RecipientTable/RecipientEIN1222571531
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt099 EAST STATE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1ROUTE 67
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GLOVERSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1JOHNSTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012078
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd112095
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,361,391
Liabilities
$3,605
Net assets
$6,357,786
Revenue
$627,641
Expenses
$256,294
Net income
$371,347
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. 2014 filings • 501(c)3 • $5M-$10M nonprofits