Civic Intelligence

Ann Liguori Foundation

990 • Fiscal year 2016 • EIN 26-1406685

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileN/A
3 Pine Grove CTWesthampton, NY 11977

(631) 801-2233

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.03x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • NTEE H • <$500k nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • NTEE H • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

5.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • NTEE H • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE H • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

742%

Faster asset growth than 95% of similar nonprofits.

2016 filings • NTEE H • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

44%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • NTEE H • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$5,044

Up $2,299 (+84%) from 2014

Net Assets

Up

$5,190

Up $3,330 (+179%) from 2014

Liabilities

Down

-$146

Down $1,031 (-116%) from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin51st percentile

Revenue

Up

$81,488

Up $15,126 (+23%) from 2014

Expenses

Up

$76,897

Up $2,970 (+4.0%) from 2014

Net Income

Up

$4,591

Up $12,156 (+161%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$5,044
Liabilities-$146
Net Assets$5,190
Open 2016 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

2016

Revenue$81,488
Expenses$76,897
Net Income$4,591
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$198,503
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$599$5,044▲ $4,445
Total Assets$599$5,044▲ $4,445
Liabilities
Accounts Payable and Accrued Expenses-$-146-
Total Liabilities$0$-146▼ $146
Net Assets / Fund Balance
Unrestricted Net Assets$599$5,190▲ $4,591
Total Net Assets Fund Balance$599$5,190▲ $4,591
Total Liabilities and Net Assets / Fund Balance$599$5,044▲ $4,445
Compensation and Service Providers
Top Officer Pay87th 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
$22
Other Revenue
$81,466
Change in Net Assets
$4,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,855
Other Expenses$37,042
Total Fundraising Expense$17,126
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,855--$39,855
Fees for Services Other-$1,680$11,000$12,680
Fees for Services Management-$6,503$2,707$9,210
Conferences and Meetings-$4,697$3,419$8,116
Fees for Services Accounting-$1,406-$1,406
Travel$764--$764
Other Expenses-$436-$436
Information Technology-$339-$339
All Other Expenses-$275-$275
Office Expenses$88--$88
Advertising$73--$73
Total Functional Expenses$40,780$18,991$17,126$76,897
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kids Need MoreCopiague, NY501c3Charitable Purpose$7,500
Tico Torres FoundationMiami, FL501c3Charitable Purpose$6,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,481
Fundraising Direct Expenses$117,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$198,481$198,481$19,861$178,620
Total Events$198,481$198,481$117,015$81,466
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$6,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is required to be filed in nys with the charities bureau. Filings are made available for public inspection via the internet at https://www.charitiesnys.com”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ann Liguori
Title
President
Phone
6318012233
Signed
2017-05-04
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 STREET, PORT JEFFERSON, NY 11777-2221
Preparer
Vincent J Dicalogero
Phone
6314737474
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Computer/website 0 1,680 0 golf outing other fees 0 0 11,000 total 0 1,680 11,000”

Raw XML Appendix312 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.

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TICO TORRES FOUNDATION
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ANN LIGUORI IS THE BOARD PRESIDENT OF THE FOUNDATION AS WELL AS THE PRESIDENT OF ANN LIGUORI PRODUCTIONS, INC. WHICH PROVIDED SERVICES TO THE FOUNDATION FOR THE ANNUAL GOLF FUNDRAISING EVENT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REQUIRED TO BE FILED IN NYS WITH THE CHARITIES BUREAU. FILINGS ARE MADE AVAILABLE FOR PUBLIC INSPECTION VIA THE INTERNET AT HTTPS://WWW.CHARITIESNYS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER/WEBSITE 0 1,680 0 GOLF OUTING OTHER FEES 0 0 11,000 TOTAL 0 1,680 11,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN LIGUORI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06318012233
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANN LIGUORI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANNL
ReturnHeader/Filer/EIN0261406685
ReturnHeader/Filer/PhoneNum06318012233
ReturnHeader/Filer/USAddress/AddressLine1Txt03 PINE GROVE CT
ReturnHeader/Filer/USAddress/CityNm0WESTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011977
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811176741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VINCENT J DICALOGERO CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117772221
ReturnHeader/PreparerPersonGrp/PhoneNum06314737474
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT J DICALOGERO
ReturnHeader/ReturnTs02017-05-13T14:13:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,044
Liabilities
-$146
Net assets
$5,190
Revenue
$81,488
Expenses
$76,897
Net income
$4,591
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
2016Detailed filing. Detailed filing data is available for this year.$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