Civic Intelligence

Nordlys Foundation

990PF • Fiscal year 2015 • EIN 14-6205088

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 16, 2016

Organization Profile
110 Spring StreetSaratoga Springs, NY 12866

(518) 587-6433

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-71%

Higher net margin than 24% of similar nonprofits.

2015 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-4.7%

Faster asset growth than 27% of similar nonprofits.

2015 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-86%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$1,362,197

Flat from 2015

Net Assets

$1,362,197

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Flat

$95,317

Flat from 2015

Expenses

Flat

$162,754

Flat from 2015

Net Income

Flat

-$67,437

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,139,361Liabilities 2011: $2502011Assets 2012: $1,009,692Liabilities 2012: $1,3752012Assets 2013: $909,831Liabilities 2013: $2502013Assets 2014: $1,429,634Liabilities 2014: $0Net Assets 2014: $1,429,6342014Assets 2015: $1,362,197Liabilities 2015: $0Net Assets 2015: $1,362,1972015Assets 2015: $1,362,197Liabilities 2015: $12015Assets 2016: $1,260,854Liabilities 2016: $0Net Assets 2016: $1,260,8542016Assets 2017: $1,151,206Liabilities 2017: $0Net Assets 2017: $1,151,2062017Assets 2018: $1,078,833Liabilities 2018: $0Net Assets 2018: $1,078,8332018Assets 2019: $832,475Liabilities 2019: $0Net Assets 2019: $832,4752019Assets 2020: $981,690Liabilities 2020: $0Net Assets 2020: $981,6902020Assets 2021: $902,084Liabilities 2021: $0Net Assets 2021: $902,0842021Assets 2022: $996,346Liabilities 2022: $0Net Assets 2022: $996,3462022Assets 2023: $1,094,677Liabilities 2023: $12023

Highlighted filing

2015

Assets$1,362,197
Liabilities$0
Net Assets$1,362,197
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $22,435Expenses 2011: $131,265Net Income 2011: -$108,8302011Revenue 2012: $68,446Expenses 2012: $199,240Net Income 2012: -$130,7942012Revenue 2013: $40,655Expenses 2013: $139,391Net Income 2013: -$98,7362013Revenue 2014: $673,477Expenses 2014: $153,424Net Income 2014: $520,0532014Revenue 2015: $95,317Expenses 2015: $162,754Net Income 2015: -$67,4372015Revenue 2015: $95,317Expenses 2015: $162,754Net Income 2015: -$67,4372015Revenue 2016: $182,609Expenses 2016: $256,391Net Income 2016: -$73,7822016Revenue 2017: $202,063Expenses 2017: $311,711Net Income 2017: -$109,6482017Revenue 2018: $181,609Expenses 2018: $253,982Net Income 2018: -$72,3732018Revenue 2019: $26,448Expenses 2019: $272,806Net Income 2019: -$246,3582019Revenue 2020: $198,590Expenses 2020: $237,147Net Income 2020: -$38,5572020Revenue 2021: $188,487Expenses 2021: $268,093Net Income 2021: -$79,6062021Revenue 2022: $364,206Expenses 2022: $287,194Net Income 2022: $77,0122022Revenue 2023: $349,783Expenses 2023: $251,452Net Income 2023: $98,3312023

Highlighted filing

2015

Revenue$95,317
Expenses$162,754
Net Income-$67,437
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA GLASERDirectorPT$0--
KIMARA GUSTAFSONDirector-$0--
SUSAN BOKANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nordlys Foundation
EIN
14-6205088
Phone
5185876433
Address
110 SPRING STREET, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Barbara L Glaser
Title
Director
Phone
5185876433
Signed
2016-02-16

Preparer

Firm
West & Company Cpas Pc
Address
PO BOX 1219, GLOVERSVILLE, NY 12078-0354
Preparer
Trisha Rogers-byrns
Phone
5187257127
Raw XML AppendixShowing 400 of 526 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2300SH GENERAL ELECTRIC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc325SH HALYARD HEALTH INC.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6FRIENDS OF NYS MILITARY MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7GREENFIELD REVIEW LITERACY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8HAITI COMMUNITY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9KAREN'S WATER FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10LAND TRUST ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11PLANNED PARENTHOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12SAGAMORE INSTITUTE OF THE ADIRONDAC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19SUSTAINABLE SARATOGA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20SARATOGA FDN INNOVATIVE LEARNING
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26 TOWER PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt36 TOWER PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt410 WHITNEY PL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17112 SPRING STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0815 NORTH BROADWAY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SARATOGA SPRINGS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7GREENFIELD CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9NORTHAMPTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10SARATOGA SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12RAQUETTE LAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13SARATOGA SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14SARATOGA SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15SARATOGA SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16SARATOGA SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm17SARATOGA SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm18SARATOGA SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm19SARATOGA SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm20SARATOGA SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,362,197
Liabilities
$0
Net assets
$1,362,197
Revenue
$95,317
Expenses
$162,754
Net income
-$67,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.09$0.00$0.35$0.25$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.36$0.29$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.19$0.27$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.20$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.03$0.27$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.18$0.25$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.20$0.31$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.18$0.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.10$0.16$0.07
2015Summary only. Only limited summary data is available for this year.$1.36$0.00$0.10$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.67$0.15$0.52
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$0.04$0.14$0.10
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$0.07$0.20$0.13
2011Summary only. Only limited summary data is available for this year.$1.14$0.00$0.02$0.13$0.11