Civic Intelligence

Lgs Foundation Inc

990 • Fiscal year 2015 • EIN 26-2051377

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

Organization ProfileWWW.LGSFOUNDATION.ORG
80 Orville Drive Suite 100Bohemia, NY 11716

(718) 374-3800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$62,550

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$325,521

Up $38,843 (+14%) from 2014

Net Assets

Up

$168,560

Up $34,706 (+26%) from 2014

Liabilities

Up

$156,961

Up $4,137 (+2.7%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin72nd percentile

Revenue

Down

$214,368

Down $77,709 (-27%) from 2014

Expenses

Down

$179,662

Down $85,820 (-32%) from 2014

Net Income

Up

$34,706

Up $8,111 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $5,135Liabilities 2010: $6,301Net Assets 2010: -$1,1662010Assets 2011: $57,210Liabilities 2011: $905Net Assets 2011: $56,3052011Assets 2012: $54,939Liabilities 2012: $2,810Net Assets 2012: $52,1292012Assets 2013: $352,259Liabilities 2013: $245,000Net Assets 2013: $107,2592013Assets 2014: $286,678Liabilities 2014: $152,824Net Assets 2014: $133,8542014Assets 2015: $325,521Liabilities 2015: $156,961Net Assets 2015: $168,5602015Assets 2016: $504,025Liabilities 2016: $305,609Net Assets 2016: $198,4162016Assets 2017: $401,865Liabilities 2017: $256,311Net Assets 2017: $145,5542017Assets 2018: $620,048Liabilities 2018: $331,654Net Assets 2018: $288,3942018Assets 2019: $623,167Liabilities 2019: $236,308Net Assets 2019: $386,8592019Assets 2020: $1,393,791Liabilities 2020: $224,216Net Assets 2020: $1,169,5752020Assets 2021: $1,489,428Liabilities 2021: $257,400Net Assets 2021: $1,232,0282021Assets 2022: $1,598,197Liabilities 2022: $382,191Net Assets 2022: $1,216,0062022Assets 2023: $1,281,404Liabilities 2023: $243,658Net Assets 2023: $1,037,7462023Assets 2024: $984,047Liabilities 2024: $260,544Net Assets 2024: $723,5032024

Highlighted filing

2015

Assets$325,521
Liabilities$156,961
Net Assets$168,560
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $59,167Expenses 2010: $60,333Net Income 2010: -$1,1662010Revenue 2011: $138,217Expenses 2011: $94,208Net Income 2011: $44,0092011Revenue 2012: $89,368Expenses 2012: $93,544Net Income 2012: -$4,1762012Revenue 2013: $245,752Expenses 2013: $156,521Net Income 2013: $89,2312013Revenue 2014: $292,077Expenses 2014: $265,482Net Income 2014: $26,5952014Revenue 2015: $214,368Expenses 2015: $179,662Net Income 2015: $34,7062015Revenue 2016: $336,556Expenses 2016: $306,700Net Income 2016: $29,8562016Revenue 2017: $426,999Expenses 2017: $479,861Net Income 2017: -$52,8622017Revenue 2018: $424,900Expenses 2018: $282,060Net Income 2018: $142,8402018Revenue 2019: $774,334Expenses 2019: $663,108Net Income 2019: $111,2262019Revenue 2020: $1,165,055Expenses 2020: $382,339Net Income 2020: $782,7162020Revenue 2021: $785,563Expenses 2021: $723,112Net Income 2021: $62,4512021Revenue 2022: $1,363,205Expenses 2022: $1,379,227Net Income 2022: -$16,0222022Revenue 2023: $1,070,661Expenses 2023: $1,253,284Net Income 2023: -$182,6232023Revenue 2024: $1,248,197Expenses 2024: $1,565,600Net Income 2024: -$317,4032024

Highlighted filing

2015

Revenue$214,368
Expenses$179,662
Net Income$34,706
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$227,238
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,478$173,899▲ $38,421
Savings and Temporary Cash Investments$150,017$150,146▲ $129
Prepaid Expenses and Deferred Charges$1,183$418▼ $765
Total Assets$286,678$325,521▲ $38,843
Other Assets Total-$1,058-
Liabilities
Deferred Revenue$150,000$150,788▲ $788
Accounts Payable and Accrued Expenses$2,824$6,173▲ $3,349
Total Liabilities$152,824$156,961▲ $4,137
Net Assets / Fund Balance
Unrestricted Net Assets$133,854$168,560▲ $34,706
Total Net Assets Fund Balance$133,854$168,560▲ $34,706
Total Liabilities and Net Assets / Fund Balance$286,678$325,521▲ $38,843
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina SaninocencioBoard MemberFT$62,550$62,550

Board Members and Trustees

NameTitle
Melanie Huntley PhdPresident
Christopher Mitchell JdBoard Member
Dale ToddBoard Member
Natalie GilmoreBoard Member
Jennifer GriffinSecretary
Kelly ArangoTreasurer
John Currier MbaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$199,621
Program Service Revenue
$2,000
Investment Income
$128
Other Revenue
$12,619
All Other Contributions
$199,621
Change in Net Assets
$34,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,662
Grants and Similar Amounts Paid$55,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$66,456--$66,456
Grants to Domestic Orgs$55,000--$55,000
Travel$11,975--$11,975
Occupancy-$9,112-$9,112
Office Expenses-$4,357-$4,357
Fees for Services Accounting-$2,100-$2,100
Insurance-$1,656-$1,656
Conferences and Meetings$767--$767
Fees for Services Legal-$715-$715
All Other Expenses-$284-$284
Other Expenses$24,584$226-$226
Advertising-$102-$102
Total Functional Expenses$158,782$20,880$0$179,662
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Regents of Uc IrvineIrvine, CA-Medical Research$30,000
University of WashingtonSeattle, WA-Medical Research$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,489
Fundraising Direct Expenses$12,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Epilep$13,333$13,333$4,548$8,785
Miscellaneous$7,156$7,156$8,322$-1,166
Total Events$20,489$20,489$12,870$7,619
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“President of the organization reviews the 990.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lgs Foundation Inc
EIN
26-2051377
Phone
7183743800
Address
80 ORVILLE DRIVE SUITE 100, BOHEMIA, NY 11716

Signing Officer

Name
Christina Saninocencio
Title
Board Member Emeritu
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Saninocencio
Formed
2008
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Ge Macodnald & Co Ltd
Address
550 ROUTE 25A, ROCKY POINT, NY 11778
Preparer
George E Macdonald
Phone
6317440531
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IRS990ScheduleA/Total509Grp/TotalAmt01025675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01026054
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK FOR EPILEP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020489
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07619
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08322
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE REGENTS OF UC IRVINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0110 IRVINE HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11959 NE PACIFIC STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0HSB RR349B
IRS990ScheduleI/RecipientTable/USAddress/CityNm0IRVINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092697
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198195
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT OF THE ORGANIZATION REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286678
IRS990/TotalAssetsEOYAmt0325521
IRS990/TotalAssetsGrp/BOYAmt0286678
IRS990/TotalAssetsGrp/EOYAmt0325521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199621
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152824
IRS990/TotalLiabilitiesEOYAmt0156961
IRS990/TotalLiabilitiesGrp/BOYAmt0152824
IRS990/TotalLiabilitiesGrp/EOYAmt0156961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168560
IRS990/TotalProgramServiceExpensesAmt0158782
IRS990/TotalProgramServiceRevenueAmt02000
IRS990/TotalReportableCompFromOrgAmt062550
IRS990/TotalRevenueGrp/ExclusionAmt07747
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214368
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325521
IRS990/TravelGrp/ProgramServicesAmt011975
IRS990/TravelGrp/TotalAmt011975
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133854
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0168560
IRS990/USAddress/AddressLine1Txt080 ORVILLE DRIVE SUITE 100
IRS990/USAddress/CityNm0BOHEMIA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011716
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LGSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA SANINOCENCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER EMERITU
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LGS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LGSF
ReturnHeader/Filer/EIN0262051377
ReturnHeader/Filer/PhoneNum07183743800
ReturnHeader/Filer/USAddress/AddressLine1Txt080 ORVILLE DRIVE SUITE 100
ReturnHeader/Filer/USAddress/CityNm0BOHEMIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011716
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113497857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GE MACODNALD & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 ROUTE 25A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011778
ReturnHeader/PreparerPersonGrp/PhoneNum06317440531
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE E MACDONALD
ReturnHeader/ReturnTs02016-09-27T12:15:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,521
Liabilities
$156,961
Net assets
$168,560
Revenue
$214,368
Expenses
$179,662
Net income
$34,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.26$0.72$1.25$1.57$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.24$1.04$1.07$1.25$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.38$1.22$1.36$1.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.26$1.23$0.79$0.72$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.22$1.17$1.17$0.38$0.78
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.24$0.39$0.77$0.66$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.33$0.29$0.42$0.28$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.26$0.15$0.43$0.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.31$0.20$0.34$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$0.21$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.13$0.29$0.27$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.25$0.11$0.25$0.16$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.09$0.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.14$0.09$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.06$0.06$0.00