Lucius N Littauer Foundation Inc

New York, NY
Tax-exempt since Sept. 1937
EIN: 13-1688027

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$4.68M (2024)

Expenses

$4.08M (2024)

Total Assets

$47.6M (2024)

Total Liabilities

$761 (2024)

Years with missing data

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$4,677,042

Expenses

$4,075,266

Net Income

$601,776

Net Assets

$47,646,705

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$13,753	0.3%
Dividends	$1,375,020	29.4%
Sales of Assets	$3,288,269	70.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,862,607	94.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$47,647,466
Total Liabilities	$761
Net Assets	$47,646,705

Compensation

Key Employees and Officers	Compensation	Other
Alan Divack (Program Officer)	$244,010	$0
David Stern (Director)	$0	$0
Charles Berlin (Director)	$0	$0
Peter J Solomon (Director)	$0	$0
Mark A Bilski (Director)	$0	$0
Sarah K Levy (Director)	$0	$0
Teri Horowitz (Director)	$0	$0
Robert D Frost (President)	$0	$0
Noah B Perlman (Secretary)	$0	$0
Geula R Solomon (Treasurer, Chair Of Audit)	$0	$0
Jennifer R Cowan (Director)	$0	$0

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990-PF

Filed on Sept. 18, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$1,925,779

Expenses

$3,868,008

Net Income

-$1,942,229

Net Assets

$47,044,929

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$22,892	1.2%
Dividends	$1,225,229	63.6%
Sales of Assets	$677,658	35.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,662,884	94.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$47,044,929
Total Liabilities	$0
Net Assets	$47,044,929

Compensation

Key Employees and Officers	Compensation	Other
Alan Divack (Program Officer)	$221,639	$0
David Stern (Director)	$0	$0
Charles Berlin (Director)	$0	$0
Peter J Solomon (Director)	$0	$0
Mark A Bilski (Director)	$0	$0
Sarah K Levy (Director)	$0	$0
Teri Horowitz (Director)	$0	$0
Robert D Frost (President)	$0	$0
Noah B Perlman (Secretary)	$0	$0
Geula R Solomon (Treasurer, Chair Of Audit)	$0	$0
Jennifer R Cowan (Director)	$0	$0

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990-PF

Filed on Nov. 4, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$2,835,034

Expenses

$3,705,205

Net Income

-$870,171

Net Assets

$48,987,158

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$782,686	27.6%
Interest Revenue	$7,894	0.3%
Dividends	$1,292,050	45.6%
Sales of Assets	$752,404	26.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,524,164	95.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$48,987,158
Total Liabilities	$0
Net Assets	$48,987,158

Compensation

Key Employees and Officers	Compensation	Other
Alan Divack (Program Officer)	$203,329	$2,788
David Stern (Director)	$0	$0
Charles Berlin (Director)	$0	$0
Peter J Solomon (Director)	$0	$0
Mark A Bilski (Director)	$0	$0
Sarah K Levy (Director)	$0	$0
Teri Horowitz (Director)	$0	$0
Robert D Frost (President)	$0	$0
Noah B Perlman (Secretary)	$0	$0
Geula R Solomon (Treasurer, Chair Of Audit)	$0	$0
Jennifer R Cowan (Director)	$0	$0

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990-PF

Filed on Nov. 6, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$4,785,235

Expenses

$3,590,150

Net Income

$1,195,085

Net Assets

$49,857,329

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,016	0.0%
Dividends	$1,713,098	35.8%
Sales of Assets	$3,071,121	64.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,338,647	93.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$49,858,028
Total Liabilities	$699
Net Assets	$49,857,329

Compensation

Key Employees and Officers	Compensation	Other
Alan Divack (Program Officer)	$175,497	$0
David Stern (Director)	$0	$0
Charles Berlin (Director)	$0	$0
Peter J Solomon (Director)	$0	$0
Mark A Bilski (Director)	$0	$0
Sarah K Levy (Director)	$0	$0
Teri Horowitz (Director)	$0	$0
Robert D Frost (President)	$0	$0
Noah B Perlman (Secretary)	$0	$0
Geula R Solomon (Treasurer, Chair Of Audit)	$0	$0

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990-PF

Filed on Nov. 14, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$3,894,709

Expenses

$4,598,880

Net Income

-$704,171

Net Assets

$48,662,244

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4,446	0.1%
Dividends	$1,323,565	34.0%
Sales of Assets	$2,565,540	65.9%
Other Income	$1,158	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,374,808	95.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$48,662,919
Total Liabilities	$675
Net Assets	$48,662,244

Compensation

Key Employees and Officers	Compensation	Other
Alan Divack (Program Officer)	$168,747	$0
David Stern (Director)	$0	$0
Charles Berlin (Director)	$0	$0
Peter J Solomon (Director)	$0	$0
Mark A Bilski (Director)	$0	$0
Sarah K Levy (Director)	$0	$0
Teri Horowitz (Director)	$0	$0
Robert D Frost (President)	$0	$0
Noah B Perlman (Secretary)	$0	$0
Geula R Solomon (Treasurer, Chair Of Audit)	$0	$0

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990-PF

Filed on Oct. 12, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$4,355,253

Expenses

$3,642,877

Net Income

$712,376

Net Assets

$49,366,414

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$392,627	9.0%
Interest Revenue	$12,277	0.3%
Dividends	$1,596,982	36.7%
Sales of Assets	$2,353,309	54.0%
Other Income	$58	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,406,304	93.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$49,366,415
Total Liabilities	$1
Net Assets	$49,366,414

Compensation

Key Employees and Officers	Compensation	Other
Alan Divack (Program Officer)	$163,041	$0
Charles Berlin (Director)	$0	$0
Peter J Solomon (Director)	$0	$0
Mark A Bilski (Director)	$0	$0
Robert D Frost (President)	$0	$0
Noah B Perlman (Secretary)	$0	$0
Geula R Solomon (Treasurer, Chair Of Audit)	$0	$0
Sarah K Levy (Director)	$0	$0
Teri Horowitz (Director)	$0	$0
David Stern (Director)	$0	$0

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990-PF

Filed on Oct. 14, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2018

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$8,899,190

Expenses

$3,594,809

Net Income

$5,304,381

Net Assets

$46,868,175

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,786,257	53.8%
Interest Revenue	$529	0.0%
Dividends	$1,530,499	17.2%
Sales of Assets	$2,581,905	29.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,379,993	94.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$46,871,326
Total Liabilities	$3,151
Net Assets	$46,868,175

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$8,419,899

Expenses

$3,215,956

Net Income

$5,203,943

Net Assets

$41,563,794

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,830,312	57.4%
Interest Revenue	$1,105	0.0%
Dividends	$1,402,858	16.7%
Sales of Assets	$2,185,624	26.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,991,617	93.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$41,566,083
Total Liabilities	$2,289
Net Assets	$41,563,794

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$1,812,033

Expenses

$2,979,350

Net Income

-$1,167,317

Net Assets

$36,359,851

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$325	0.0%
Dividends	$1,089,775	60.1%
Sales of Assets	$721,933	39.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,814,399	94.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$36,359,851
Total Liabilities	$0
Net Assets	$36,359,851

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$11,160,009

Expenses

$2,927,273

Net Income

$8,232,736

Net Assets

$37,527,168

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$526	0.0%
Sales of Assets	$10,164,944	91.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,717,723	92.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$37,527,168
Total Liabilities	$0
Net Assets	$37,527,168

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$2,763,408

Expenses

$2,722,815

Net Income

$40,593

Net Assets

$29,294,432

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$700	0.0%
Interest Revenue	$11,166	0.4%
Dividends	$903,835	32.7%
Sales of Assets	$1,847,707	66.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,603,874	95.6%
Compensation of Officers*	$88,270	3.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$29,294,432
Total Liabilities	$0
Net Assets	$29,294,432

990-PF

Primary tax return for a private foundation's activities, finances, and governance

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated January 26, 2026

Lucius N Littauer Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $4.68M (2024)

Expenses $4.08M (2024)

Total Assets $47.6M (2024)

Total Liabilities $761 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2017

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2016

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Revenue

$4.68M (2024)

Expenses

$4.08M (2024)

Total Assets

$47.6M (2024)

Total Liabilities

$761 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001