Civic Intelligence

Nathan Littauer Foundation Inc.

990 • Fiscal year 2016 • EIN 14-1638991

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

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.

2016 filings • NTEE E • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.01x

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

2016 filings • NTEE E • $5M-$10M nonprofits • Source year 2016

Net Margin

93rd percentile

38%

Higher net margin than 93% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$792,579

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 147.5% of source-year revenue.

2016 filings • NTEE E • $5M-$10M nonprofits • Source year 2016

Asset Growth

67th percentile

8.0%

Faster asset growth than 67% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

3.3%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$6,568,699

Up $484,871 (+8.0%) from 2015

Net Assets

Up

$6,564,988

Up $484,639 (+8.0%) from 2015

Liabilities

Up

$3,711

Up $232 (+6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin93rd percentile

Revenue

Up

$537,360

Up $17,128 (+3.3%) from 2015

Expenses

Up

$335,684

Up $6,021 (+1.8%) from 2015

Net Income

Up

$201,676

Up $11,107 (+5.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$6,568,699
Liabilities$3,711
Net Assets$6,564,988
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$537,360
Expenses$335,684
Net Income$201,676
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,306,473
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$5,889,796$6,229,923▲ $340,127
Savings and Temporary Cash Investments$94,619$194,073▲ $99,454
Cash and Non-Interest-Bearing Accounts$78,092$94,915▲ $16,823
Pledges and Grants Receivable$15,678$46,226▲ $30,548
Prepaid Expenses and Deferred Charges$575$575→ $0
Total Assets$6,083,828$6,568,699▲ $484,871
Other Assets Total$5,068$2,987▼ $2,081
Liabilities
Accounts Payable and Accrued Expenses$3,479$3,711▲ $232
Total Liabilities$3,479$3,711▲ $232
Net Assets / Fund Balance
Unrestricted Net Assets$5,648,386$6,117,250▲ $468,864
Temporarily Rstr Net Assets$388,108$403,883▲ $15,775
Permanently Rstr Net Assets$43,855$43,855→ $0
Total Net Assets Fund Balance$6,080,349$6,564,988▲ $484,639
Total Liabilities and Net Assets / Fund Balance$6,083,828$6,568,699▲ $484,871

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
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Janine DykemanChairperson
James LandrioVice Chair
Brian HanaburghDirector
DAVID D'AMOREDirector
Debra FinkleDirector
Jeanne WilkinsonDirector
John MastrangeloDirector
Priscilla Parkhurst FergusonDirector
Richard RubyDirector
Ronald OlinskyDirector
Susy EasterlyDirector
Terri EasterlyDirector
Terry SwierzowskiDirector
Todd RulisonDirector
William VaughnDirector
Geoffrey PeckVP Exec Director
Laurence E KellyHospital CEO
James SelmserSecretary
Amy PedrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,531
Program Service Revenue
$28,450
Investment Income
$204,379
Other Revenue
$0
All Other Contributions
$304,531
Change in Net Assets
$201,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,360
Revenue Not Reported on Form 990
$311,413
Total Revenue per Audited Statements
$848,773
Total Revenue per Form 990
$537,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$280,080
Other Expenses$55,604
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$280,080--$280,080
Fees for Service Investment Mgmnt Fees-$30,075-$30,075
Office Expenses$14,880$818-$15,698
Fees for Services Accounting-$9,556-$9,556
Other Expenses-$275-$275
Total Functional Expenses$294,960$40,724$0$335,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$364,134
Expenses per Audited Statements$335,684
Total Expenses per Form 990$335,684
Expenses Not Reported on Form 990$28,450
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nathan Littauer Hospital AssociatioGloversville, NY3Equipment & Programs$272,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Geoffrey Peck
Title
VP Exec Director
Phone
5187735505
Signed
2017-04-26

Organization Details

Principal Officer
Geoffrey Peck
Formed
1982
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
16
Employees
0
Volunteers
16

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 offset 28,450 rounding -2 fundraising expenses offset -28,450 rounding 0 total -2”

Financial Statement Notes

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

“Fundrasing expenses offset 28,450 rounding -2”

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

“Fundraising expenses offset 28,450”

Raw XML AppendixShowing 400 of 548 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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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SUPPORT OF THE NATHAN LITTAUER HOSPITAL OF GLOVERSVILLE, NEW YORK AND OTHER LOCAL HEALTH CARE FACILITIES AND PROGRAMS THROUGH FUNDRAISING AND PROMOTION.
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IRS990/PYContributionsGrantsAmt0202548
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt094619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202548
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132353
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149939
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028450
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IRS990ScheduleA/PublicSupportPY170Pct00.65550
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202548
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01277797
IRS990ScheduleA/TotalSupportAmt02005327
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01100305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01125901
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01066266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01100305
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04900
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01066266
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20175
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt028450
IRS990ScheduleD/ExpensesSubtotalAmt0335684
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0282965
IRS990ScheduleD/OtherExpensesIncludedAmt028450
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011102
IRS990ScheduleD/OtherRevenueAmt028448
IRS990ScheduleD/RevenueNotReportedAmt0311413
IRS990ScheduleD/RevenueSubtotalAmt0537360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRASING EXPENSES OFFSET 28,450 ROUNDING -2
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES OFFSET 28,450
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevenuePerForm990Amt0537360
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IRS990ScheduleI/RecipientTable/CashGrantAmt0272680
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIPMENT & PROGRAMS
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt099 EAST STATE STREET
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURENCE E KELLY

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,568,699
Liabilities
$3,711
Net assets
$6,564,988
Revenue
$537,360
Expenses
$335,684
Net income
$201,676
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $5M-$10M nonprofits