Civic Intelligence

Lgt Foundation

990PF • Fiscal year 2019 • EIN 06-1281494

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 13, 2020

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

22nd percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

3rd percentile

-224%

Higher net margin than 3% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$120,312

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

20th percentile

-3.6%

Faster asset growth than 20% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-8.1%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$8,170,394

Down $308,208 (-3.6%) from 2018

Net Assets

Down

$8,170,394

Down $308,208 (-3.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$505,859

Down $44,745 (-8.1%) from 2018

Expenses

Up

$1,637,352

Up $1,145,192 (+233%) from 2018

Net Income

Down

-$1,131,493

Down $1,189,937 (-2036%) from 2018

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

2019

Assets$8,170,394
Liabilities$0
Net Assets$8,170,394

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

2019

Revenue$505,859
Expenses$1,637,352
Net Income-$1,131,493
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN MANGANExec Dir/SecyFT$120,312-$120,312
Janice GordonDirector-$0--
ELLYN A SOSINTreasurer-$0--
PAUL J SMITHPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Preservation of Lenore Tawney's work, art environments and sites as well as making gifts to museums and other educational and not for profit institutions.501(c)3Kohler, WI, US$1,053,100
Paid Grant-In support of the Lenore Tawney: Mirror of the UniversePCSheboygan, WI, US$50,000
Paid Grant-In support of Madison Square Art and the Martin Puryear/2019 Venice Biennale projectPCNew York, NY, US$20,000
Paid Grant-In support of a three month Lenore G Tawney Residency for an artist working in or interested in exploring fiber media.PCBrooklyn, NY, US$16,390
Paid Grant-SDA's annual awards grants programPCSanta Fe, NM, US$12,000
Paid Grant-2019 Residency and Fellowship ProgramPCNew York, NY, US$12,000
Paid Grant-In support of its 2019 disadvantaged youth scholarship programPCLayton, NJ, US$10,000
Paid Grant-In support of the exhibition, Rina Banarjee: Make Me a Summary of the WorldPCPhiladelphia, PA, US$10,000
Paid Grant-Department of Textile Conservation's 2019 Annual ColloquiumPCNew York, NY, US$10,000
Paid Grant-Provided only for the transcription and documentation of the Summer Conference.PCDeer Isle, ME, US$5,000
Paid Grant-Diversity Fellowship in the Visual Arts Professions:To provide professional experience to advance women's professional leadership in the visual arts.PCNew York, NY, US$5,000
Paid Grant-In support of the catalogue to accompany World Tapestry NowPCSan Jose, CA, US$3,000
Paid Grant-Basketry Now: 10th Anniversary ExhibitionPCGloucester, MA, US$1,000
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
2020-01-13
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 588 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/PersonsWithBooksName/BusinessNameLine1Txt0Ellyn A Sosin
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Provided only for the transcription and documentation of the Summer Conference.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1In support of its 2019 disadvantaged youth scholarship program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Diversity Fellowship in the Visual Arts Professions:To provide professional experience to advance women's professional leadership in the visual arts.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3In support of Madison Square Art and the Martin Puryear/2019 Venice Biennale project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Basketry Now: 10th Anniversary Exhibition
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5In support of the catalogue to accompany World Tapestry Now
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6In support of the Lenore Tawney: Mirror of the Universe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7In support of the exhibition, Rina Banarjee: Make Me a Summary of the World
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Department of Textile Conservation's 2019 Annual Colloquium
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SDA's annual awards grants program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt102019 Residency and Fellowship Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11In support of a three month Lenore G Tawney Residency for an artist working in or interested in exploring fiber media.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Preservation of Lenore Tawney's work, art environments and sites as well as making gifts to museums and other educational and not for profit institutions.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Haystack Mountain School of Crafts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Peters Valley School of Craft
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2ArtTable Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Madison Square Park Conservancy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4National Basketry Organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5American Tapestry Alliance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6John Michael Kohler Arts Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Pennsylvania Academy of the Fine Ar
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8The Metropolitan Museum of Art
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Surface Design Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Greenwich House
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Int'l Studio and Curatorial Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12Kohler Foundation Inc
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt089 Haystack School Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt119 Kuhn Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21 East 53rd Street 5th Fl
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt311 Madison Avenue 15th Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 1524
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO Box 28600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6608 New York Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7118-128 N Broad Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81000 Fifth Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt93900 Paseo Del Sol
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10122 West 27th Street 6th Fl
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111040 Metropolitan Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12725 X Woodlake Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Deer Isle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Layton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Gloucester
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5San Jose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Sheboygan
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Philadelphia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Santa Fe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11Brooklyn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12Kohler
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$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