Civic Intelligence

Lgt Foundation

990PF • Fiscal year 2015 • EIN 06-1281494

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 09, 2016

Organization Profile

View Organization Page

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

(212) 570-4600

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.

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

14th percentile

-31%

Higher net margin than 14% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$71,767

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

52nd percentile

0.8%

Faster asset growth than 52% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

237%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$8,545,511

Up $66,276 (+0.8%) from 2014

Net Assets

Up

$8,545,511

Up $66,276 (+0.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin14th percentile

Revenue

Up

$388,557

Up $273,205 (+237%) from 2014

Expenses

Up

$508,281

Up $82,361 (+19%) from 2014

Net Income

Up

-$119,724

Up $190,844 (+61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$8,545,511
Liabilities$0
Net Assets$8,545,511
Open 2015 Filing

Operations Trend

Revenue Growth97th 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

2015

Revenue$388,557
Expenses$508,281
Net Income-$119,724
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 9, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN MANGANExec Dir/SecyFT$71,767-$71,767
Janice GordonDirector-$0--
ELLYN A SOSINTreasurer-$0--
PAUL J SMITHPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
LGT Foundation
EIN
06-1281494
Phone
2125704600
Address
c/o Sosin Kriegel-3000 Marcus Ave, Lake Success, NY 11042

Signing Officer

Name
Ellyn A Sosin
Title
Treasurer
Signed
2016-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Sosin & Kriegel LLP
Address
3000 Marcus Avenue Suite 2E4, Lake Success, NY 11042
Preparer
Ellyn A Sosin CPA
Phone
5165704600
Raw XML AppendixShowing 400 of 456 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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Lake Success
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011042
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Ellyn A Sosin
IRS990PF/StatementsRegardingActyGrp/PhoneNum05165704600
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012540
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Textile conservation of Lenore Tawney's Cloud VI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Contribution to Pathmakers exhibition
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Grant to support Keynote speaker
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3donation of L tawney art to permanent collection of the whitney museum in furtherance of its charitable and educational purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ICA Art Conservation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Museum of Arts & Design
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2North American Textile Conservation Conf
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Whitney Museum of American Art
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02915 Detroit Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12 Columbus Circle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2565 West 169th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3945 Madison Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Cleveland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OH
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0281494
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0147730
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0337311
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt055817
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0147730
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt08199
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt16037
LandEtcSchedule2/LandEtcGrp/BookValueAmt07529
LandEtcSchedule2/LandEtcGrp/BookValueAmt112123
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt015728
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt118160
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt07529
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt112123
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal fees in connection art donation
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt015299
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt015299
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02722591
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1224940
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt218884
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Inherited L Tawney Artwork - DOD value
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1INHERITED L TAWNEY ARTWORK - DOD VALUE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Inherited other artist's artwork - DOD
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3INHERITED OTHER ARTIST'S ARTWORK - DOD
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4Security Deposit - rent
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5SECURITY DEPOSIT - RENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02678591
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1224940
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt218884
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02678591
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1224940
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt218884
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Archival supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Art storage expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Dues and memberships
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FILM EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Insurance expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Internet
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8net deductions per K1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Office supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Payroll service fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Postage and shipping
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Repairs & Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Research, Books
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Rubbish removal
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Security
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18WC and Dbl insurance pmts
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0158
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt112038
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21521
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt340
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt44960
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5742
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62621
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71079
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8281
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9142
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10535
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111312
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12370
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13413
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0-483
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0158
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112038
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt271
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31521
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt540
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64960
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7742
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8-483

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,545,511
Liabilities
$0
Net assets
$8,545,511
Revenue
$388,557
Expenses
$508,281
Net income
-$119,724
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $5M-$10M nonprofits