Civic Intelligence

Ann Liguori Foundation

990 • Fiscal year 2014 • EIN 26-1406685

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 14, 2015

Organization ProfileN/A
3 Pine Grove CourtWesthampton, NY 11977

(631) 801-2233

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.32x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • NTEE H • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • NTEE H • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-11%

Higher net margin than 32% of similar nonprofits.

2014 filings • NTEE H • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2014 filings • NTEE H • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2014 filings • NTEE H • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

67%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • NTEE H • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,745

Down $10,418 (-79%) from 2013

Net Assets

Down

$1,860

Down $7,565 (-80%) from 2013

Liabilities

Down

$885

Down $2,853 (-76%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

Up

$66,362

Up $26,625 (+67%) from 2013

Expenses

Up

$73,927

Up $27,128 (+58%) from 2013

Net Income

Down

-$7,565

Down $503 (-7.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

Assets$2,745
Liabilities$885
Net Assets$1,860
Open 2014 Filing

Operations Trend

Revenue Growth85th 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

2014

Revenue$66,362
Expenses$73,927
Net Income-$7,565
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 14, 2015
Return Version
2014v5.0
Gross Receipts
$227,083
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,805$2,387▼ $10,418
Other Notes and Loans Receivable, Net$358$358→ $0
Total Assets$13,163$2,745▼ $10,418
Liabilities
Accounts Payable and Accrued Expenses$3,738$885▼ $2,853
Total Liabilities$3,738$885▼ $2,853
Net Assets / Fund Balance
Unrestricted Net Assets$9,425$1,860▼ $7,565
Total Net Assets Fund Balance$9,425$1,860▼ $7,565
Total Liabilities and Net Assets / Fund Balance$13,163$2,745▼ $10,418
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Ann LiguoriPresident
Buddy SklarDirector
Lizabeth GiordanoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$66,341
Change in Net Assets
$-7,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,039
Other Expenses$25,888
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,039--$48,039
Fees for Services Other-$9,433-$9,433
Fees for Services Management-$6,807-$6,807
Fees for Services Accounting-$3,532-$3,532
Travel-$2,348-$2,348
Conferences and Meetings-$1,741-$1,741
Payment Travel Entrtnmnt Publicly Ofcl-$1,642-$1,642
Office Expenses-$385-$385
Total Functional Expenses$48,039$25,888$0$73,927
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
More---$10,000
Various---$8,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$227,062
Fundraising Direct Expenses$160,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$193,462$193,462$131,746$61,716
Ireland Golf Ou$33,600$33,600$28,975$4,625
Total Events$227,062$227,062$160,721$66,341
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentConsultingNo$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ann Liguori Foundation
EIN
26-1406685
Phone
6318012233
Address
3 PINE GROVE COURT, WESTHAMPTON, NY 11977

Signing Officer

Name
Ann Liguori
Title
President
Phone
6318012233
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Liguori
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
VINCENT J DICALOGERO CPA'S LLC
Address
1201 MAIN ST, PORT JEFFERSON, NY 11777
Preparer
Linda Basile
Phone
6314737474
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part IX, Line 11G

“Computer charges 0 4,363 0 bank charges/credit card fees 0 4,614 0 gas 0 415 0 dues and subscriptions 0 41 0 filing fees 0 0 0 misc fees 0 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER CHARGES 0 4,363 0 BANK CHARGES/CREDIT CARD FEES 0 4,614 0 GAS 0 415 0 DUES AND SUBSCRIPTIONS 0 41 0 FILING FEES 0 0 0 MISC FEES 0 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA BASILE
ReturnHeader/ReturnTs02015-04-14T12:16:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,745
Liabilities
$885
Net assets
$1,860
Revenue
$66,362
Expenses
$73,927
Net income
-$7,565
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