Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Lgs Foundation Inc
990EZ • Fiscal year 2011 • EIN 26-2051377
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$57,210
Up $52,075 (+1014%) from 2010
Net Assets
Up$56,305
Up $57,471 (+4929%) from 2010
Liabilities
Down$905
Down $5,396 (-86%) from 2010
Revenue And Expenses
Revenue
Up$138,217
Up $79,050 (+134%) from 2010
Expenses
Up$94,208
Up $33,875 (+56%) from 2010
Net Income
Up$44,009
Up $45,175 (+3874%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 12, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
The lgs foundation is dedicated to improving the lives of individuals living with lennox-gastaut syndrome, a rare and catastrophic form of epilepsy, through research, programs and education.
Filing and Contact Details
Filer
- EIN
- 26-2051377
Raw XML Appendix181 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | CHRISTINA SANINOCENCIO |
| CompensationExplanation/Compensation/PersonName | 1 | KIM SANINOCENCIO |
| CompensationExplanation/Compensation/PersonName | 2 | KARI KRAUSE |
| CompensationExplanation/Compensation/PersonName | 3 | MELINDA HARTSOOK |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 5135 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 57092 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 25727 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 44009 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 46599 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 29681 |
| IRS990EZ/GrossReceipts | 0 | 144156 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -1166 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -1166 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 56305 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 56305 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 5885 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 140 WHISKEY ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 140 WHISKEY ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 2655 ROUTE RIVE PARKWAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 261 WEST GATE ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | MIDDLE ISLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MIDDLE ISLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | WEST ALLIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | VERONA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | VA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 11953 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 11953 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 53227 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 24482 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 44650 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CHRISTINA SANINOCENCIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KIM SANINOCENCIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KARI KRAUSE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MELINDA HARTSOOK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 118 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 13462 |
| IRS990EZ/OtherExpensesTotal | 0 | 38128 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | WE ARE DEDICATED TO PROVIDING INFORMATION ABOUT LENNOX-GASTAUT SYNDROME, A RARE AND SEVERE FORM OF CHILDHOOD-INSET EPILEPSY, WHILE RAISING FUNDS FOR PROGRAMS AND SERVICES FOR LGS FAMILIES IN ADDITION TO RESEARCH IN THE EPILEPSIES. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3596 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROVIDE INFORMATION ABOUT LENNOX-GASTAUT SYNDROME AS WELL AS PROGRAMS AND SERVICES FOR LGS FAMILIES. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 94208 |
| IRS990EZ/ProgramServiceRevenue | 0 | 88748 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 5939 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 23742 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 6301 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 905 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 140 WHISKEY ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MIDDLE ISLAND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11953 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CHRISTINA SANINOCENCIO |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6317440531 |
| IRS990EZ/TotalAssets/BOY | 0 | 5135 |
| IRS990EZ/TotalAssets/EOY | 0 | 57210 |
| IRS990EZ/TotalExpenses | 0 | 94208 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 94208 |
| IRS990EZ/TotalRevenue | 0 | 138217 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.LGSFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 25727 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 44315 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 70042 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 88748 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 14852 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 103600 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 29681 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 29681 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 203323 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 144156 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 59167 |
| IRS990ScheduleA/Total509/Total | 0 | 203323 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 144156 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 59167 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 203323 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5939 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 2162 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 1558 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 3720 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 21212 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8469 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 29681 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21212 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8469 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 29681 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | WALK FOR EPILEP |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | WINE 2011 |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 23742 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1471 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 80 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1551 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 668 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 668 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING 251 OFFICE EXPENSE 2,624 TRAVEL EXPENSE 1,902 CONFERENCES 1,544 INSURANCE 307 BANK FEES 62 COMPUTER REPAIRS 272 FUNDRAISING 813 LICENSES & FEES 95 PROFESSIONAL FEES 875 PROGRAM EXPENSES 26,766 SHIPPING 514 SUPPORT GROUPS 1,007 TELEPHONE 748 WEBSITES 348 TOTAL 38,128 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PRIOR PERIOD ADJUSTMENT 13,462 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 0 118 TOTAL 0 118 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,067 905 UNSECURED NOTES AND LOANS PAYABLE 2,234 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | WE ARE DEDICATED TO PROVIDING INFORMATION ABOUT LENNOX-GASTAUT SYNDROME, A RARE AND SEVERE FORM OF CHILDHOOD-INSET EPILEPSY, WHILE RAISING FUNDS FOR PROGRAMS AND SERVICES FOR LGS FAMILIES IN ADDITION TO RESEARCH IN THE EPILEPSIES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 262051377 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LGS FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | LGSF |
| ReturnHeader/Filer/Phone | 0 | 7183743800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 6948 |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10150 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-12 |
| ReturnHeader/Officer/Name | 0 | CHRISTINA SANINOCENCIO |
| ReturnHeader/Officer/Phone | 0 | 7183743800 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BERGER MACDONALD & RAND LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 550 ROUTE 25A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ROCKY POINT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 117788759 |
| ReturnHeader/Preparer/Name | 0 | GEORGE E MACDONALD |
| ReturnHeader/Preparer/Phone | 0 | 6317440531 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-12T15:49:11-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $57,210
- Liabilities
- $905
- Net assets
- $56,305
- Revenue
- $138,217
- Expenses
- $94,208
- Net income
- $44,009