Civic Intelligence

Nordlys Foundation

990PF • Fiscal year 2017 • EIN 14-6205088

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

84th percentile

0.00x

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

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.00x

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

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-54%

Higher net margin than 23% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-8.7%

Faster asset growth than 9% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

11%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,151,206

Down $109,648 (-8.7%) from 2016

Net Assets

Down

$1,151,206

Down $109,648 (-8.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Up

$202,063

Up $19,454 (+11%) from 2016

Expenses

Up

$311,711

Up $55,320 (+22%) from 2016

Net Income

Down

-$109,648

Down $35,866 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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: $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

2017

Assets$1,151,206
Liabilities$0
Net Assets$1,151,206
Open 2017 Filing

Operations Trend

Revenue Growth47th 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 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

2017

Revenue$202,063
Expenses$311,711
Net Income-$109,648
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
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 Glaser
Title
Director
Phone
5185876433
Signed
2018-05-10

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 503 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SAGAMORE INSTITUTE OF THE ADIRONDAC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SARATOGA INSTITUTE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9SPRING STREET GALLERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10UNIVERSAL PRESERVATION HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11ADK CENTER FOR LOON CONSERVATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUB CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15PUB CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26 TOWER PL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SARATOGA SPRINGS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SARATOGA SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8SARATOGA SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9SARATOGA SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10SARATOGA SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11SARANAC LAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12SARATOGA SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13SCHENECTADY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14NEW ORLEANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15RENSSELAER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,151,206
Liabilities
$0
Net assets
$1,151,206
Revenue
$202,063
Expenses
$311,711
Net income
-$109,648
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
2017Detailed filing. Detailed filing data is available for this year.$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
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