Civic Intelligence

Lgt Foundation

990PF • Fiscal year 2013 • EIN 06-1281494

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 10, 2014

Organization Profile

View Organization Page

c/o Sosin Kriegel-3000 Marcus AveLake Success, NY 11042
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$65,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

95th percentile

62%

Faster asset growth than 95% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

2610%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$8,789,803

Up $3,362,062 (+62%) from 2012

Net Assets

$8,789,803

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin97th percentile

Revenue

Up

$3,610,597

Up $3,477,360 (+2610%) from 2012

Expenses

Down

$248,535

Down $22,123 (-8.2%) from 2012

Net Income

Up

$3,362,062

Up $3,499,483 (+2547%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0Assets 2011: $5,540,961Liabilities 2011: $02011Assets 2012: $5,427,741Liabilities 2012: $02012Assets 2013: $8,789,803Liabilities 2013: $0Net Assets 2013: $8,789,8032013Assets 2014: $8,479,235Liabilities 2014: $0Net Assets 2014: $8,479,2352014Assets 2015: $8,545,511Liabilities 2015: $0Net Assets 2015: $8,545,5112015Assets 2016: $8,336,133Liabilities 2016: $0Net Assets 2016: $8,336,1332016Assets 2017: $8,351,658Liabilities 2017: $0Net Assets 2017: $8,351,6582017Assets 2018: $8,478,602Liabilities 2018: $0Net Assets 2018: $8,478,6022018Assets 2019: $8,170,394Liabilities 2019: $0Net Assets 2019: $8,170,3942019Assets 2020: $7,949,880Liabilities 2020: $0Net Assets 2020: $7,949,8802020Assets 2021: $8,123,903Liabilities 2021: $0Net Assets 2021: $8,123,9032021Assets 2022: $7,914,129Liabilities 2022: $0Net Assets 2022: $7,914,1292022Assets 2023: $8,012,315Liabilities 2023: $175Net Assets 2023: $8,012,1402023Assets 2024: $8,023,495Liabilities 2024: $0Net Assets 2024: $8,023,4952024Assets 2025: $8,365,410Liabilities 2025: $0Net Assets 2025: $8,365,4102025

Highlighted filing

2013

Assets$8,789,803
Liabilities$0
Net Assets$8,789,803
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,134,978Expenses 2011: $65,801Net Income 2011: $5,069,1772011Revenue 2012: $133,237Expenses 2012: $270,658Net Income 2012: -$137,4212012Revenue 2013: $3,610,597Expenses 2013: $248,535Net Income 2013: $3,362,0622013Revenue 2014: $115,352Expenses 2014: $425,920Net Income 2014: -$310,5682014Revenue 2015: $388,557Expenses 2015: $508,281Net Income 2015: -$119,7242015Revenue 2016: $199,285Expenses 2016: $408,663Net Income 2016: -$209,3782016Revenue 2017: $428,176Expenses 2017: $838,651Net Income 2017: -$410,4752017Revenue 2018: $550,604Expenses 2018: $492,160Net Income 2018: $58,4442018Revenue 2019: $505,859Expenses 2019: $1,637,352Net Income 2019: -$1,131,4932019Revenue 2020: $257,279Expenses 2020: $478,093Net Income 2020: -$220,8142020Revenue 2021: $794,170Expenses 2021: $1,741,128Net Income 2021: -$946,9582021Revenue 2022: $1,492,023Expenses 2022: $2,033,774Net Income 2022: -$541,7512022Revenue 2023: $821,340Expenses 2023: $693,329Net Income 2023: $128,0112023Revenue 2024: $769,854Expenses 2024: $1,135,641Net Income 2024: -$365,7872024Revenue 2025: $1,461,543Expenses 2025: $1,148,628Net Income 2025: $312,9152025

Highlighted filing

2013

Revenue$3,610,597
Expenses$248,535
Net Income$3,362,062
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 10, 2014
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN MANGANExec Dir/SecyFT$65,000-$65,000
PAUL J SMITHPresidentPT$0--
ELLYN A SOSINTreasurer-$0--
Janice GordonDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUniversity of the ArtsGrant to support catalog published in connection with Foundation exhibition at University of the Arts in conjunction with Maryland Institute College of Art501(c)(3)Philadelphia, PA, US$7,000
Filing and Contact Details

Filer

EIN
06-1281494
Raw XML AppendixShowing 400 of 410 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PAUL J SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ELLYN A SOSIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KATHLEEN MANGAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Janice Gordon
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Exec Dir/Secy
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101349 LEXINGTON AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113000 MARCUS AVE-STE 2E4
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12133 Sackett Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1319 West 10th Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW YORK
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10University of the Arts
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10320 S Broad St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Philadelphia
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode019102
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear07000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0172484
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0380173
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1047318
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear205
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus047323
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY047323
IRS990PF/UndistributedIncome/QualifyingDistributions0172484
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover047323
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0160366
IRS990ScheduleB/ContributorInfo/AggregateContributions03415107
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1037 West 20th Street
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0New York
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010011
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Lenore Tawney Estate
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation05180
LandEtcSchedule2/LandEtc/BookValue07500
LandEtcSchedule2/LandEtc/CategoryOrItem0Furniture and Fixtures
LandEtcSchedule2/LandEtc/CostOrOtherBasis012680
LandEtcSchedule2/LandEtc/EOYFMV07500
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount011215
LegalFeesSchedule/LegalFees/Category0LEGAL
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherAssetsSchedule/OtherAssets/BOYBookValue018884
OtherAssetsSchedule/OtherAssets/BOYBookValue1223031
OtherAssetsSchedule/OtherAssets/BOYBookValue22724500
OtherAssetsSchedule/OtherAssets/Description0Security Deposit - rent
OtherAssetsSchedule/OtherAssets/Description1Inherited other artist's artwork - DOD
OtherAssetsSchedule/OtherAssets/Description2Inherited L Tawney Artwork - DOD value
OtherAssetsSchedule/OtherAssets/EOYBookValue018884
OtherAssetsSchedule/OtherAssets/EOYBookValue1224940
OtherAssetsSchedule/OtherAssets/EOYBookValue22722591
OtherAssetsSchedule/OtherAssets/EOYFMV018884
OtherAssetsSchedule/OtherAssets/EOYFMV1224940
OtherAssetsSchedule/OtherAssets/EOYFMV22722591
OtherExpensesSchedule/OtherExpenses/Description0Utilities
OtherExpensesSchedule/OtherExpenses/Description1Telephone
OtherExpensesSchedule/OtherExpenses/Description2Security
OtherExpensesSchedule/OtherExpenses/Description3Rubbish removal
OtherExpensesSchedule/OtherExpenses/Description4Postage and shipping
OtherExpensesSchedule/OtherExpenses/Description5Payroll service fees
OtherExpensesSchedule/OtherExpenses/Description6Office supplies
OtherExpensesSchedule/OtherExpenses/Description7net deductions per K1
OtherExpensesSchedule/OtherExpenses/Description8Miscellaneous
OtherExpensesSchedule/OtherExpenses/Description9Internet
OtherExpensesSchedule/OtherExpenses/Description10Insurance expenses
OtherExpensesSchedule/OtherExpenses/Description11FILING FEES
OtherExpensesSchedule/OtherExpenses/Description12Dues and memberships
OtherExpensesSchedule/OtherExpenses/Description13Bank fees
OtherExpensesSchedule/OtherExpenses/Description14Art storage expenses
OtherExpensesSchedule/OtherExpenses/Description15Archival supplies
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0214
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11384
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2674
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3154
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4873
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps51310
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6358
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps75033
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps8894
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps919385
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10160
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0-628
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0257
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11642
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2674
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks385
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4191
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5946
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks61456
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7-628
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks820
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9358
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks105033
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12894
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13160
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1419385
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks15160
OtherIncomeSchedule2/OtherIncome/Description0Book royalties
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0138
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0138
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome20
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome30
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01371
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount130649
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount27500
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount31500
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Outside art services
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1Investment Advisory Fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2Fee to President
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category3Appraisal Fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps01371
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps27500
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps31500
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome130649
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome20
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome30
TaxesSchedule/Taxes/Amount04110
TaxesSchedule/Taxes/Amount1447
TaxesSchedule/Taxes/Category0Payroll taxes
TaxesSchedule/Taxes/Category1Foreign tax withheld
TaxesSchedule/Taxes/DisbursementsCharitablePrps03794
TaxesSchedule/Taxes/NetInvestmentIncome0316
TaxesSchedule/Taxes/NetInvestmentIncome1447
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0061281494
ReturnHeader/Filer/Name/BusinessNameLine10LGT Foundation
ReturnHeader/Filer/NameControl0LGTF
ReturnHeader/Filer/Phone02125704600
ReturnHeader/Filer/USAddress/AddressLine10c/o Sosin Kriegel-3000 Marcus Ave
ReturnHeader/Filer/USAddress/City0Lake Success
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011042
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-06-10
ReturnHeader/Officer/Name0Ellyn A Sosin
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sosin Kriegel & Zeller LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103000 Marcus Avenue Suite 2E4

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,789,803
Liabilities
$0
Net assets
$8,789,803
Revenue
$3,610,597
Expenses
$248,535
Net income
$3,362,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$1.46$1.15$0.31
2024Detailed filing. Detailed filing data is available for this year.$8.02$0.00$8.02$0.77$1.14$0.37
2023Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$0.82$0.69$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$1.49$2.03$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.00$8.12$0.79$1.74$0.95
2020Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$0.26$0.48$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$0.00$8.17$0.51$1.64$1.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.00$8.48$0.55$0.49$0.06
2017Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$0.43$0.84$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$0.00$8.34$0.20$0.41$0.21
2015Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$0.39$0.51$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$0.12$0.43$0.31
2013Detailed filing. Detailed filing data is available for this year.$8.79$0.00$8.79$3.61$0.25$3.36
2012Summary only. Only limited summary data is available for this year.$5.43$0.00$0.13$0.27$0.14
2011Summary only. Only limited summary data is available for this year.$5.54$0.00$5.13$0.07$5.07