Civic Intelligence

Lgt Foundation

990PF • Fiscal year 2016 • EIN 06-1281494

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 11, 2017

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

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

6th percentile

-105%

Higher net margin than 6% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-49%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$8,336,133

Down $209,378 (-2.5%) from 2015

Net Assets

Down

$8,336,133

Down $209,378 (-2.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$199,285

Down $189,272 (-49%) from 2015

Expenses

Down

$408,663

Down $99,618 (-20%) from 2015

Net Income

Down

-$209,378

Down $89,654 (-75%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$8,336,133
Liabilities$0
Net Assets$8,336,133

Operations Trend

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

2016

Revenue$199,285
Expenses$408,663
Net Income-$209,378
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN MANGANExec Dir/SecyFT$135,000-$135,000
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
2017-01-11
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 459 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/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03000 Marcus Ave
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Lake Success
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011042
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Ellyn A Sosin
IRS990PF/StatementsRegardingActyGrp/PhoneNum05165704600
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0http://www.lenoretawney.org/
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0addition to existing scholarship endowment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Grant for speaker honoraria and travel expense to present the Lenore G. Tawney/Textile Society of America Biennial Keynote Address at the 2016 Biennial symposium
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2For "The Brandford/Elliott Award for Excellence in Fiber Art" for a promising artist whose work reflects a willingness to take creative risks
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3to establish an endowment for the Lenore G Tawney/Textile Society of America keynote speaker for future symposia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0School of the Art Institute of Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Textile Society of America
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Brandford-Elliott Award
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Textile Society of America
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt037 South Wabash Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 5617
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 5617
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 5617
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Berkeley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Berkeley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Berkeley
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060603
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd394705
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt082000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0249450
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt055817
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0307408
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0305267
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt057958
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt055817
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt010107
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt112090
LandEtcSchedule2/LandEtcGrp/BookValueAmt05621
LandEtcSchedule2/LandEtcGrp/BookValueAmt16070
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt015728
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt118160
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt05621
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt16070
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal fees in connection art donation
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt05598
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05598
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02678591
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/Desc5Insurance expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Internet
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7net deductions per K1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Office supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Payroll service fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Postage and shipping
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Research, Books
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Rubbish removal
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Security
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16WC and Dbl insurance pmts
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01228
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23569
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31990
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42988
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5113
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt676
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7729
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81260
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9718
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10450
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05031
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01228
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt114525
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt226
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54958
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6409

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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

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