Civic Intelligence

Nathan Littauer Foundation Inc.

990 • Fiscal year 2017 • EIN 14-1638991

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileWWW.NLH.ORG/GIVING
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

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Net Margin

87th percentile

22%

Higher net margin than 87% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$784,439

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 161.1% of source-year revenue.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-9.4%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$7,339,083

Up $770,384 (+12%) from 2016

Net Assets

Up

$7,334,926

Up $769,938 (+12%) from 2016

Liabilities

Up

$4,157

Up $446 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin87th percentile

Revenue

Down

$487,055

Down $50,305 (-9.4%) from 2016

Expenses

Up

$380,543

Up $44,859 (+13%) from 2016

Net Income

Down

$106,512

Down $95,164 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$7,339,083
Liabilities$4,157
Net Assets$7,334,926
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$487,055
Expenses$380,543
Net Income$106,512
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,870,422
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$6,229,923$7,018,013▲ $788,090
Savings and Temporary Cash Investments$194,073$240,205▲ $46,132
Cash and Non-Interest-Bearing Accounts$94,915$51,908▼ $43,007
Pledges and Grants Receivable$46,226$25,513▼ $20,713
Prepaid Expenses and Deferred Charges$575$575→ $0
Total Assets$6,568,699$7,339,083▲ $770,384
Other Assets Total$2,987$2,869▼ $118
Liabilities
Accounts Payable and Accrued Expenses$3,711$4,157▲ $446
Total Liabilities$3,711$4,157▲ $446
Net Assets / Fund Balance
Unrestricted Net Assets$6,117,250$6,881,843▲ $764,593
Temporarily Rstr Net Assets$403,883$409,228▲ $5,345
Permanently Rstr Net Assets$43,855$43,855→ $0
Total Net Assets Fund Balance$6,564,988$7,334,926▲ $769,938
Total Liabilities and Net Assets / Fund Balance$6,568,699$7,339,083▲ $770,384

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$43,855-▲ $6,138-$43,855
2016$43,855-▲ $3,431-$43,855
2015$43,855-▼ $1,228-$43,855
2014$1,100,305-▲ $25,596-$1,125,901
2013$1,066,266-▲ $34,039-$1,100,305
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
Grant PrestonDirector
John MastrangeloDirector
Peter SemioneDirector
Priscilla Parkhurst FergusonDirector
Richard RubyDirector
Ronald OlinskyDirector
Susy EasterlyDirector
Terri EasterlyDirector
Terry SwierzowskiDirector
William VaughnDirector
Geoffrey PeckVP Exec Director
Laurence E KellyHospital CEO
James SelmserSecretary
Amy PedrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,156
Program Service Revenue
$0
Investment Income
$240,194
Other Revenue
$-29,295
All Other Contributions
$130,273
Change in Net Assets
$106,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,055
Revenue Not Reported on Form 990
$688,242
Total Revenue per Audited Statements
$1,175,297
Total Revenue per Form 990
$487,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$279,600
Other Expenses$70,913
Professional Fundraising Fees$30,030
Total Fundraising Expense$30,030
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$279,600--$279,600
Fees for Service Investment Mgmnt Fees-$32,879-$32,879
Fees for Services Professional Fundraising--$30,030$30,030
Office Expenses$23,256$1,269-$24,525
Fees for Services Accounting-$8,675-$8,675
Other Expenses-$-215-$-215
Total Functional Expenses$302,856$47,657$30,030$380,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$405,359
Expenses per Audited Statements$380,543
Total Expenses per Form 990$380,543
Expenses Not Reported on Form 990$24,816
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nathan Littauer Hospital AssociatioGloversville, NY3Equipment & Programs$274,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,030
Fundraising Direct Expenses$29,295

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$117,485-$24,351-
Adirondack Chal$28,398-$4,944-
Total Events$145,883-$29,295$-29,295
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
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Peck
Formed
1982
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
16
Employees
0
Volunteers
38

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 29,295 for taxes cap gain div netted -4,694 dividend income reconciliation 215 fundraising expenses offset -29,295 for taxes cap gain div netted 4,694 dividend income reconciliation -215”

Financial Statement Notes

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

“Fundrasing expenses offset 29,295 for taxes cap gain div netted -4,694 dividend income reconciliation 215”

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

“Fundraising expenses offset 29,295 for taxes cap gain div netted -4,694 dividend income reconciliation 215”

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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/OtherExpensesGrp/Desc0FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/Desc2INVESTMENT EXPENSE RECON
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-215
IRS990/OtherExpensesGrp/TotalAmt04774
IRS990/OtherExpensesGrp/TotalAmt1275
IRS990/OtherExpensesGrp/TotalAmt2-215
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0575
IRS990/PrincipalOfficerNm0GEOFFREY PECK
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt0204379
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IRS990/ReconcilationRevenueExpnssAmt0106512
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194073
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01421600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136248
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09996
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IRS990ScheduleA/PublicSupportPY170Pct00.63720
IRS990ScheduleA/PublicSupportTotal170Amt01421600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276156
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255532
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt043855
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03431
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt043855
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt043855
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04912
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01100305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034039
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IRS990ScheduleD/ExpensesSubtotalAmt0380543
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0663426
IRS990ScheduleD/OtherExpensesIncludedAmt024816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011102
IRS990ScheduleD/OtherRevenueAmt024816
IRS990ScheduleD/RevenueNotReportedAmt0688242
IRS990ScheduleD/RevenueSubtotalAmt0487055
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRASING EXPENSES OFFSET 29,295 FOR TAXES CAP GAIN DIV NETTED -4,694 DIVIDEND INCOME RECONCILIATION 215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES OFFSET 29,295 FOR TAXES CAP GAIN DIV NETTED -4,694 DIVIDEND INCOME RECONCILIATION 215
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/TotalRevenuePerForm990Amt0487055
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IRS990ScheduleG/InPersonSolicitationsInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,339,083
Liabilities
$4,157
Net assets
$7,334,926
Revenue
$487,055
Expenses
$380,543
Net income
$106,512
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
2017Detailed filing. Detailed filing data is available for this year.$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