Civic Intelligence

Nathan Littauer Foundation Inc.

990 • Fiscal year 2019 • EIN 14-1638991

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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

3rd percentile

0.00x

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

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

4th percentile

0.00x

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

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$814,665

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Asset Growth

95th percentile

79%

Faster asset growth than 95% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

755%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$12,346,761

Up $5,465,352 (+79%) from 2018

Net Assets

Up

$12,342,200

Up $5,474,664 (+80%) from 2018

Liabilities

Down

$4,561

Down $9,312 (-67%) from 2018

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin99th percentile

Revenue

Up

$4,888,747

Up $4,316,978 (+755%) from 2018

Expenses

Down

$293,887

Down $48,222 (-14%) from 2018

Net Income

Up

$4,594,860

Up $4,365,200 (+1901%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$12,346,761
Liabilities$4,561
Net Assets$12,342,200
Open 2019 Filing

Operations Trend

Revenue Growth100th 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

2019

Revenue$4,888,747
Expenses$293,887
Net Income$4,594,860
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$6,425,258
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$6,580,731$7,707,639▲ $1,126,908
Cash and Non-Interest-Bearing Accounts$148,358$2,998,581▲ $2,850,223
Pledges and Grants Receivable$5,000$1,334,674▲ $1,329,674
Savings and Temporary Cash Investments$144,963$304,010▲ $159,047
Total Assets$6,881,409$12,346,761▲ $5,465,352
Other Assets Total$2,357$1,857▼ $500
Liabilities
Deferred Revenue$10,000--
Accounts Payable and Accrued Expenses$3,873$4,561▲ $688
Total Liabilities$13,873$4,561▼ $9,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,345,457$9,254,293▲ $2,908,836
Net Assets With Donor Restrictions$522,079$3,087,907▲ $2,565,828
Total Net Assets Fund Balance$6,867,536$12,342,200▲ $5,474,664
Total Liabilities and Net Assets / Fund Balance$6,881,409$12,346,761▲ $5,465,352

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$43,855---$43,855
2017$43,855-▲ $6,138-$43,855
2016$43,855-▲ $3,431-$43,855
2015$43,855-▼ $1,228-$43,855
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
James LandrioChairperson
DAVID D'AMOREVice Chair
Bryan Taylor EsqDirector
David ParkhurstDirector
Debra FinkleDirector
Edward MetkaDirector
Grant PrestonDirector
Gregory TruckenmillerDirector
Janine DykemanDirector
John Mastrangelo MdDirector
Richard RubyDirector
Ronald OlinskyDirector
Terri EasterlyDirector
Terry SwierzowskiDirector
William VaughnDirector
Geoffrey PeckVP Exec Director
Laurence E KellyHospital CEO
Peter SemioneSecretary
Amy PedrickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ghiorsi & Sorrenti INCFundraising255 MADISON AVENUE, Wyckoff, NJ 07481$139,456
Revenue and Support

Revenue Composition

Contributions and Grants
$4,591,262
Program Service Revenue
$0
Investment Income
$321,302
Other Revenue
$-23,817
All Other Contributions
$4,461,839
Change in Net Assets
$4,594,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,888,747
Revenue Not Reported on Form 990
$869,123
Total Revenue per Audited Statements
$5,757,870
Total Revenue per Form 990
$4,888,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$140,309
Professional Fundraising Fees$139,456
Grants and Similar Amounts Paid$91,604
Other Expenses$62,827
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$139,456$139,456
Grants to Domestic Orgs$91,604--$91,604
Fees for Service Investment Mgmnt Fees-$34,683-$34,683
Office Expenses-$17,074$853$17,927
Fees for Services Accounting-$9,825-$9,825
Other Expenses-$117-$117
Total Functional Expenses$91,604$61,974$140,309$293,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$293,887
Total Expenses per Form 990$293,887
Total Expenses per Audited Statements$283,206
Expenses Not Reported on Form 990$-10,681
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nathan Littauer Hospital & NursingGloversville, NY501c3Equipment & Programs$78,354
Fmcc Nursing & Education ScholarsGloversville, NY501c3Nursing Scholarships$7,500
Gloversville Police DepartmentGloversville, NYGovDonation$5,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$139,456
Fundraising Direct Expenses$23,997

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$118,248-$19,370-
Adirondack Chal$11,175-$4,627-
Total Events$129,423-$23,997$-23,997
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 35% controlled entity
No
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
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Peck
Formed
1982
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
17
Employees
0
Volunteers
17

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 23,997 investment management fees offset -34,683 rounding 1 fundraising expenses offset -23,997 investment management fees offset 34,683 rounding -5 total -4”

Financial Statement Notes

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

“Fundrasing expenses offset 23,997 investment management fees offset -34,683 rounding 1”

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

“Fundraising expenses offset 23,997 investment management fees offset -34,683 rounding 5”

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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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,346,761
Liabilities
$4,561
Net assets
$12,342,200
Revenue
$4,888,747
Expenses
$293,887
Net income
$4,594,860
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $10M-$25M nonprofits