Ann Liguori Foundation

990EZ • Fiscal year 2013 • EIN 26-1406685

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile N/A

3 Pine Grove Court11977

(631) 801-2233

Siviq Scores

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

0.28x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • NTEE H • <$500k nonprofits • Source year 2013

0.09x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • NTEE H • <$500k nonprofits • Source year 2013

-18%

Higher net margin than 21% of similar nonprofits.

2013 filings • NTEE H • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • NTEE H • <$500k nonprofits • Annualized from 2012 to 2013

-47%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • NTEE H • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets87th percentile

Assets

Down

$13,163

Down $6,122 (-32%) from 2012

Net Assets

Down

$9,425

Down $7,061 (-43%) from 2012

Liabilities

$3,738

Up $939 (+34%) from 2012

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin21st percentile

Revenue

Down

$39,737

Down $35,460 (-47%) from 2012

Expenses

Down

$46,799

Down $15,287 (-25%) from 2012

Net Income

Down

-$7,062

Down $20,173 (-154%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2013

Assets$13,163

Liabilities$3,738

Net Assets$9,425

Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2013

Revenue$39,737

Expenses$46,799

Net Income-$7,062

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 12, 2014
Return Version: 2013v3.1
Gross Receipts: $106,806

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.

The 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.

Program Services

Description	Grants	Expenses
GRANTS & SCHOLARSHIPS AWARDED FOR CANCER RESEARCH AND CANCER AID RELATED CHARITIES	$29,040	$29,040

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ANN LIGUORI	President	PT	$0	-	-
BUDDY SKLAR	Director	-	$0	-	-
LIZABETH GIORDANO	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$105,295	$105,295	$67,069	$38,226
Total Events	$105,295	$105,295	$67,069	$38,226

Filing and Contact Details

Filer

EIN: 26-1406685
Phone: 6318012233

Signing Officer

Name: Ann Liguori
Title: President
Phone: 6318012233
Signed: 2014-05-12
Discuss with paid preparer: Yes

Preparer

Preparer: Linda Basile
Phone: 6314737474

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“IGHL 5,325 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising 585 office exp 72 travel 1,406 conferences/meetings 3,466 total 5,529”

Form 990-ez, Part II, Line 24

“Miscellaneous receivable 0 358 organization costs 0 0 total 0 358”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,798 3,738”

Form 990-ez, Part III

“The 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.”

Raw XML Appendix146 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/CompensationExplanationGrp/PersonNm	0	ANN LIGUORI
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	BUDDY SKLAR
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	LIZABETH GIORDANO
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ANN LIGUORI FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9174881412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	3 PINE GROVE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	WESTHAMPTON BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	11977
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	19285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	12805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1500
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-7062
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	12176
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	19285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	13163
IRS990EZ/FundraisingGrossIncomeAmt	0	105295
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	29040
IRS990EZ/GrossReceiptsAmt	0	106806
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	11
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	16487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	9425
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	16487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	9425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ANN LIGUORI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BUDDY SKLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LIZABETH GIORDANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	358
IRS990EZ/OtherExpensesTotalAmt	0	5529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE 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/PrintingPublicationsPostageAmt	0	54
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	GRANTS & SCHOLARSHIPS AWARDED FOR CANCER RESEARCH AND CANCER AID RELATED CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	29040
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	29040
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	67069
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	38226
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	2798
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	3738
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	46799
IRS990EZ/TotalProgramServiceExpensesAmt	0	29040
IRS990EZ/TotalRevenueAmt	0	39737
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	1500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	4700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	6950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	7
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	56
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	63
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	105306
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99100
IRS990ScheduleA/PublicSupportPY170Pct	0	0.97570
IRS990ScheduleA/PublicSupportTotal170Amt	0	6950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	1500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	4700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	6950
IRS990ScheduleA/TotalSupportAmt	0	7013
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	67069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	105295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	105295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	105295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	105295
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	38226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	67069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	67069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	IGHL 5,325 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES ADVERTISING 585 OFFICE EXP 72 TRAVEL 1,406 CONFERENCES/MEETINGS 3,466 TOTAL 5,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	MISCELLANEOUS RECEIVABLE 0 358 ORGANIZATION COSTS 0 0 TOTAL 0 358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,798 3,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ANN LIGUORI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6318012233
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ANN LIGUORI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	ANNL
ReturnHeader/Filer/EIN	0	261406685
ReturnHeader/Filer/PhoneNum	0	6318012233
ReturnHeader/Filer/USAddress/AddressLine1	0	3 PINE GROVE COURT
ReturnHeader/Filer/USAddress/City	0	WESTHAMPTON
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	11977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	VINCENT J DICALOGERO CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1201 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	PORT JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	11777
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6314737474
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LINDA BASILE
ReturnHeader/ReturnTs	0	2014-05-13T11:01:23-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $13,163
Liabilities: $3,738
Net assets: $9,425
Revenue: $39,737
Expenses: $46,799
Net income: -$7,062

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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