Civic Intelligence

Lgt Foundation

990PF • Fiscal year 2020 • EIN 06-1281494

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 15, 2020

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

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

8th percentile

-86%

Higher net margin than 8% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$130,500

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 50.7% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$7,949,880

Down $220,514 (-2.7%) from 2019

Net Assets

Down

$7,949,880

Down $220,514 (-2.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin8th percentile

Revenue

Down

$257,279

Down $248,580 (-49%) from 2019

Expenses

Down

$478,093

Down $1,159,259 (-71%) from 2019

Net Income

Up

-$220,814

Up $910,679 (+80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$7,949,880
Liabilities$0
Net Assets$7,949,880
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$257,279
Expenses$478,093
Net Income-$220,814
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen ManganExec Dir/SecyFT$115,500$15,000$130,500
Janice GordonPresident-$0--
Ellyn A SosinTreasurer-$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
2020-12-15
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 518 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/Amt25000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt57000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt616620
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt930000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0In support of Cliff and Holly Lee Exhibition
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Educational programs accompanying permanent collection exhibition: Making Knowing: Craft in Art
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 2020 Madison Square Art
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4In support of the Lenore Tawney: Mirror of the Universe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Department of Textile Conservation's 2020 Annual Colloquium
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6In support of a three month Lenore G Tawney Residency for an artist working in or interested in exploring fiber media.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Educational program in conjuntion with Nicholas Moufarrege: Recognize my Sign
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8In support of Public Programming (to include a panel discussion and weaving workshop)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9To be used for emergency relief assistance to artists in need
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Whitney Museum of American Art
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Hunterdon Art Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ArtTable Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Madison Square Park Conservancy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3John Michael Kohler Arts Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4The Metropolitan Museum of Art
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Int'l Studio and Curatorial Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Queens Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7River Valley Arts Collective
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8CERF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07 Lower Center Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1945 Madison Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21 East 53rd Street 5th Fl
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt311 Madison Avenue 15th Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4608 New York Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51000 Fifth Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61040 Metropolitan Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7Flushing Meadows Corona Park
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt823 Big Rock Loop
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9535 Stone Cutters Way Ste 202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Clinton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Sheboygan
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Brooklyn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Queens
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Katonah
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Montpelier
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9VT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd453081
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd711368
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0367907
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01211111
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt085613
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0389132
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01704371
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt018515
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01211111
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt085613
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0389132
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0386422
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt018515
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01704371
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01685856
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt011746
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt18138
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt218160
LandEtcSchedule2/LandEtcGrp/BookValueAmt011727
LandEtcSchedule2/LandEtcGrp/BookValueAmt1727
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt023473
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt18865
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt218160
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt011727
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1727
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal fees in connection art donation

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,949,880
Liabilities
$0
Net assets
$7,949,880
Revenue
$257,279
Expenses
$478,093
Net income
-$220,814
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