Civic Intelligence

Ann Liguori Foundation

990 • Fiscal year 2017 • EIN 26-1406685

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

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

97th percentile

0.95x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • NTEE H • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.13x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • NTEE H • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

-4.6%

Higher net margin than 43% of similar nonprofits.

2017 filings • NTEE H • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE H • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

163%

Faster asset growth than 91% of similar nonprofits.

2017 filings • NTEE H • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • NTEE H • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$13,257

Up $8,213 (+163%) from 2016

Net Assets

Down

$610

Down $4,580 (-88%) from 2016

Liabilities

Up

$12,647

Up $12,793 (+8762%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

Up

$98,529

Up $17,041 (+21%) from 2016

Expenses

Up

$103,109

Up $26,212 (+34%) from 2016

Net Income

Down

-$4,580

Down $9,171 (-200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$13,257
Liabilities$12,647
Net Assets$610
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$98,529
Expenses$103,109
Net Income-$4,580
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$205,401
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$5,044$13,127▲ $8,083
Other Notes and Loans Receivable, Net-$130-
Total Assets$5,044$13,257▲ $8,213
Liabilities
Deferred Revenue-$7,500-
Accounts Payable and Accrued Expenses$-146$5,147▲ $5,293
Total Liabilities$-146$12,647▲ $12,793
Net Assets / Fund Balance
Unrestricted Net Assets$5,190$610▼ $4,580
Total Net Assets Fund Balance$5,190$610▼ $4,580
Total Liabilities and Net Assets / Fund Balance$5,044$13,257▲ $8,213
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Ann LiguoriPresident
James HalpinDirector
Lizabeth GiordanoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$450
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$98,053
All Other Contributions
$450
Change in Net Assets
$-4,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,039
Other Expenses$48,070
Total Fundraising Expense$15,726
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,039--$55,039
Fees for Services Management-$10,134$3,726$13,860
Fees for Services Other-$1,330$12,000$13,330
Conferences and Meetings-$6,258-$6,258
Fees for Services Accounting-$3,000-$3,000
Travel$2,937--$2,937
Information Technology-$2,530-$2,530
Office Expenses-$888-$888
Advertising$528--$528
Other Expenses-$450-$450
Total Functional Expenses$58,504$28,879$15,726$103,109
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Samuel Waxman Cancer FoundationNew York, NY501c3-$7,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$204,925
Fundraising Direct Expenses$106,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$204,925$204,925$22,854$182,071
Total Events$204,925$204,925$106,872$98,053
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$8,225
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

“A copy of form 990 is reviewed by a member of the organizanion's governing body prior to submission to the irs.”

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
2018-08-22
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
Linda Basile CPA Pc
Address
93 RIDGEWAY AVE, SETAUKET, NY 11733-2828
Preparer
Linda Basile
Phone
6317512782
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 1,330 0 golf outing 0 0 12,000 total 0 1,330 12,000”

Raw XML Appendix307 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/RecipientEIN0133020943
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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
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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/ExplanationTxt1A COPY OF FORM 990 IS REVIEWED BY A MEMBER OF THE ORGANIZANION'S GOVERNING BODY PRIOR TO SUBMISSION TO THE IRS.
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 1,330 0 GOLF OUTING 0 0 12,000 TOTAL 0 1,330 12,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BusinessOfficerGrp/PhoneNum06318012233
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096200C9BDA4B4AA75EBE49A09F5D941F617E0ECE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB85B216AA711DDEE63CCF13AC312BA7DEC38D4A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:50:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA BASILE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt093 RIDGEWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SETAUKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117332828
ReturnHeader/PreparerPersonGrp/PhoneNum06317512782
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA BASILE
ReturnHeader/ReturnTs02018-08-22T18:50:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,257
Liabilities
$12,647
Net assets
$610
Revenue
$98,529
Expenses
$103,109
Net income
-$4,580
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
2017Detailed filing. Detailed filing data is available for this year.$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