Civic Intelligence

Lgt Foundation

990PF • Fiscal year 2017 • EIN 06-1281494

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 08, 2018

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

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$113,158

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

36th percentile

0.2%

Faster asset growth than 36% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

115%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$8,351,658

Up $15,525 (+0.2%) from 2016

Net Assets

Up

$8,351,658

Up $15,525 (+0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin5th percentile

Revenue

Up

$428,176

Up $228,891 (+115%) from 2016

Expenses

Up

$838,651

Up $429,988 (+105%) from 2016

Net Income

Down

-$410,475

Down $201,097 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$8,351,658
Liabilities$0
Net Assets$8,351,658
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$428,176
Expenses$838,651
Net Income-$410,475
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN MANGANExec Dir/SecyFT$113,158-$113,158
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
2018-01-08
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 496 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Publicly traded securities
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Janice Gordon
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3PAUL J SMITH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3President
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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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
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0http://www.lenoretawney.org/
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0495500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0donation of L tawney art for benefit of permanent collection of the Tate Gallery in furtherance of its charitable and educational purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Diversity Fellowship in the Visual Arts Professions:To provide professional experience to advance women's professional leadership in the visual arts.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Prismatic Park:To support site-specific commissioned public sculpture and related educational programming
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3All Things Considered:To support the juror and exhibition catalogue for the NBO's 2017 Biennial Conference.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Artists Residency Program:To provide honoraria to four 2017 artists-in-residence.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Tate Americas Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ArtTable Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Madison Square Park Conservancy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3National Basketry Organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Visual Arts Center of Richmond
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0520 West 27th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11 East 53rd Street 5th Fl
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt211 Madison Avenue 15th Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 1524
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41812 West Main Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Gloucester
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Richmond
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd301931
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd423220
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0525500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt0310517
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt057958
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0310517
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0389132
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0389132
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0757607
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0389132
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0389132
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt057958
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt012313
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt116338
LandEtcSchedule2/LandEtcGrp/BookValueAmt05972
LandEtcSchedule2/LandEtcGrp/BookValueAmt11822
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt018285
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt118160
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03108
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt11822
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal fees in connection art donation
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt011243
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt011243
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/EOYBookValueAmt02583091
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1224940
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt227470
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02583091
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1224940
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt227470
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Archival supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Art storage expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Dues and memberships
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Filing fees

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,351,658
Liabilities
$0
Net assets
$8,351,658
Revenue
$428,176
Expenses
$838,651
Net income
-$410,475
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

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