Civic Intelligence

Ann Liguori Foundation

990EZ • Fiscal year 2012 • EIN 26-1406685

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
3 Pine Grove Court11977
Siviq Scores

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

Liabilities / Assets

85th percentile

0.15x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • NTEE H • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2012 filings • NTEE H • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

471%

Faster asset growth than 98% of similar nonprofits.

2012 filings • NTEE H • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$19,285

Up $15,910 (+471%) from 2011

Net Assets

Up

$16,486

Up $13,111 (+388%) from 2011

Liabilities

$2,799

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

Up

$75,197

Up $15,553 (+26%) from 2011

Expenses

Up

$62,086

Up $13,842 (+29%) from 2011

Net Income

Up

$13,111

Up $1,711 (+15%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $3,375Net Assets 2011: $3,3752011Assets 2012: $19,285Liabilities 2012: $2,799Net Assets 2012: $16,4862012Assets 2013: $13,163Liabilities 2013: $3,738Net Assets 2013: $9,4252013Assets 2014: $2,745Liabilities 2014: $885Net Assets 2014: $1,8602014Assets 2016: $5,044Liabilities 2016: -$146Net Assets 2016: $5,1902016Assets 2017: $13,257Liabilities 2017: $12,647Net Assets 2017: $6102017Assets 2019: $6,551Liabilities 2019: $15,392Net Assets 2019: -$8,8412019Assets 2021: $40,618Liabilities 2021: $0Net Assets 2021: $40,6182021Assets 2022: $63,307Liabilities 2022: $0Net Assets 2022: $63,3072022Assets 2024: $8,584Liabilities 2024: $4,642Net Assets 2024: $3,9422024

Highlighted filing

2012

Assets$19,285
Liabilities$2,799
Net Assets$16,486
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100KRevenue 2011: $59,644Expenses 2011: $48,244Net Income 2011: $11,4002011Revenue 2012: $75,197Expenses 2012: $62,086Net Income 2012: $13,1112012Revenue 2013: $39,737Expenses 2013: $46,799Net Income 2013: -$7,0622013Revenue 2014: $66,362Expenses 2014: $73,927Net Income 2014: -$7,5652014Revenue 2016: $81,488Expenses 2016: $76,897Net Income 2016: $4,5912016Revenue 2017: $98,529Expenses 2017: $103,109Net Income 2017: -$4,5802017Revenue 2019: $128,119Expenses 2019: $158,661Net Income 2019: -$30,5422019Revenue 2021: $111,618Expenses 2021: $110,882Net Income 2021: $7362021Revenue 2022: $174,022Expenses 2022: $151,333Net Income 2022: $22,6892022Revenue 2024: $58,074Expenses 2024: $71,622Net Income 2024: -$13,5482024

Highlighted filing

2012

Revenue$75,197
Expenses$62,086
Net Income$13,111
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The ann liguori foundation will contribute funds to cancer research & cancer aid-related charities, both locally & nationally, as well as to a broad range of other charitable organizations that provide help to people in need on the east end of long island.

Filing and Contact Details

Filer

EIN
26-1406685
Raw XML Appendix157 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/PersonName0ANN LIGUORI
CompensationExplanation/Compensation/PersonName1BUDDY SKLAR
CompensationExplanation/Compensation/PersonName2LIZABETH GIORDANO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmendedReturn0X
IRS990EZ/CashSavingsAndInvestments/BOY0350
IRS990EZ/CashSavingsAndInvestments/EOY019285
IRS990EZ/ContributionsGiftsGrantsEtc04700
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013111
IRS990EZ/FeesAndOthPymtToIndContractors015360
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0192471
IRS990EZ/GrantsAndSimilarAmountsPaid035452
IRS990EZ/GrossReceipts0197178
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY03375
IRS990EZ/NetAssetsOrFundBalancesBOY03375
IRS990EZ/NetAssetsOrFundBalances/EOY016486
IRS990EZ/NetAssetsOrFundBalancesEOY016486
IRS990EZ/OccupancyRentUtilitiesAndMaint0625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANN LIGUORI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BUDDY SKLAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LIZABETH GIORDANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03025
IRS990EZ/OtherExpensesTotal09907
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ANN LIGURI FOUNDATION WILL CONTRIBUTE FUNDS TO CANCER RESEARCH & CANCER AID-RELATED CHARITIES, BOTH LOCALLY & NATIONALLY, AS WELL AS TO A BROAD RANGE OF OTHER CHARITABLE ORGANIZATIONS THAT PROVIDE HELP TO PEOPLE IN NEED ON THE EAST END OF LONG ISLAND.
IRS990EZ/PrintingPublicationsPostage0742
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS & SCHOLARSHIPS AWARDED FOR CANCER RESEARCH AND CANCER AID RELATED CHARITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations035452
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035452
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0121981
IRS990EZ/SpecialEventsNetIncomeLoss070490
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY02799
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103 PINE GROVE COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTHAMPTON BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011977
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANN LIGUORI FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09174881412
IRS990EZ/TotalAssets/BOY03375
IRS990EZ/TotalAssets/EOY019285
IRS990EZ/TotalExpenses062086
IRS990EZ/TotalProgramServiceExpenses035452
IRS990EZ/TotalRevenue075197
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0750
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05450
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years073
IRS990ScheduleA/GrossInvestmentIncome170/Total0136
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0192478
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84650
IRS990ScheduleA/PublicSupportTotal17005450
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04700
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0750
IRS990ScheduleA/Total170/Total05450
IRS990ScheduleA/TotalSupport05586
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0121981
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10169700
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2022771
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0192471
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10169700
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2022771
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0192471
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NameOfEvent20DUCK WALK WINE
IRS990ScheduleG/EventsInformation/NetIncomeSummary070490
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1099298
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2022683
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0121981
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTING RECORDS INCORRECTLY CATEGORIZED A 5,000 FEE FOR SERVICE EXPENSE AS A GRANT MADE TO THE BRECKSVILLE BROADVIEW HEIGHTS HS, REQUIRING THE 990EZ ORIGINALLY PREPARED TO BE AMENDED.
IRS990ScheduleO/GeneralExplanation/Explanation1BUONICONTI FUND 7,540 0 0 AMERICAN CANCER SOCIETY 10,050 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES ADVERTISING 246 OFFICE EXP 1,877 TRAVEL 1,028 CONFERENCES/MEETINGS 6,756 TOTAL 9,907
IRS990ScheduleO/GeneralExplanation/Explanation3PREPAID EXPENSES AND DEFERRED CHARGES 2,400 0 ORGANIZATION COSTS 625 0 TOTAL 3,025 0
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,799
IRS990ScheduleO/GeneralExplanation/Explanation5THE ANN LIGURI FOUNDATION WILL CONTRIBUTE FUNDS TO CANCER RESEARCH & CANCER AID-RELATED CHARITIES, BOTH LOCALLY & NATIONALLY, AS WELL AS TO A BROAD RANGE OF OTHER CHARITABLE ORGANIZATIONS THAT PROVIDE HELP TO PEOPLE IN NEED ON THE EAST END OF LONG ISLAND.
IRS990ScheduleO/GeneralExplanation/Identifier0AMENDED RETURN EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261406685
ReturnHeader/Filer/Name/BusinessNameLine10ANN LIGUORI FOUNDATION
ReturnHeader/Filer/NameControl0ANNL
ReturnHeader/Filer/Phone06318012233
ReturnHeader/Filer/USAddress/AddressLine103 PINE GROVE COURT
ReturnHeader/Filer/USAddress/City0WESTHAMPTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011977
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0ANN LIGUORI
ReturnHeader/Officer/Phone06318012233
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VINCENT J DICALOGERO CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101201 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT JEFFERSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011777
ReturnHeader/Preparer/Name0LINDA BASILE
ReturnHeader/Preparer/Phone06314737474
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:44:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,285
Liabilities
$2,799
Net assets
$16,486
Revenue
$75,197
Expenses
$62,086
Net income
$13,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.05$0.04$0.58$0.72$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.74$1.51$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.12$1.11$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.15$0.09$1.28$1.59$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.01$0.99$1.03$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.81$0.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.66$0.74$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.40$0.47$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$0.75$0.62$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.60$0.48$0.11