Civic Intelligence

Lgs Foundation Inc

990 • Fiscal year 2018 • EIN 26-2051377

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

86th percentile

0.53x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.78x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$86,564

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.5%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$620,048

Up $218,183 (+54%) from 2017

Net Assets

Up

$288,394

Up $142,840 (+98%) from 2017

Liabilities

Up

$331,654

Up $75,343 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin86th percentile

Revenue

Down

$424,900

Down $2,099 (-0.5%) from 2017

Expenses

Down

$282,060

Down $197,801 (-41%) from 2017

Net Income

Up

$142,840

Up $195,702 (+370%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$620,048
Liabilities$331,654
Net Assets$288,394
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$424,900
Expenses$282,060
Net Income$142,840
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$455,507
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$175,426$306,434▲ $131,008
Savings and Temporary Cash Investments$225,381$300,556▲ $75,175
Prepaid Expenses and Deferred Charges-$12,000-
Total Assets$401,865$620,048▲ $218,183
Other Assets Total$1,058$1,058→ $0
Liabilities
Deferred Revenue$225,000$325,000▲ $100,000
Accounts Payable and Accrued Expenses$31,311$6,654▼ $24,657
Total Liabilities$256,311$331,654▲ $75,343
Net Assets / Fund Balance
Unrestricted Net Assets$145,554$288,394▲ $142,840
Total Net Assets Fund Balance$145,554$288,394▲ $142,840
Total Liabilities and Net Assets / Fund Balance$401,865$620,048▲ $218,183
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina SaninocencioBoard MemberFT$86,564$86,564

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$405,800
Program Service Revenue
$0
Investment Income
$175
Other Revenue
$18,925
All Other Contributions
$405,800
Change in Net Assets
$142,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,310
Grants and Similar Amounts Paid$23,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$198,142--$198,142
Grants to Domestic Orgs$23,750--$23,750
Conferences and Meetings$16,268--$16,268
Travel$10,856--$10,856
Occupancy-$7,476-$7,476
Office Expenses-$6,023-$6,023
Fees for Services Accounting-$2,265-$2,265
Insurance-$2,051-$2,051
Advertising-$1,396-$1,396
Other Expenses$11,982$224-$224
All Other Expenses-$75-$75
Total Functional Expenses$260,998$21,062$0$282,060
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Texas at San AntonioSan Antonio, TX-Medical Research$23,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,607
Fundraising Gross Income$30,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lgs Awareness D$16,547$16,547$17,109$-562
Walk for Epilep$9,049$9,049$8,957$92
Total Events$25,596$25,596$26,066$-470
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
2019-11-14
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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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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08957
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt023750
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF TEXAS AT SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE UTSA CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
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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
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256311
IRS990/TotalLiabilitiesEOYAmt0331654
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IRS990/VotingMembersIndependentCnt08
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA SANINOCENCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER EMERITU
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LGS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LGSF
ReturnHeader/Filer/EIN0262051377
ReturnHeader/Filer/PhoneNum07183743800
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.76.2
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:34:00
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE E MACDONALD
ReturnHeader/ReturnTs02019-11-14T16:34:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,048
Liabilities
$331,654
Net assets
$288,394
Revenue
$424,900
Expenses
$282,060
Net income
$142,840
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