Civic Intelligence

Ann Liguori Foundation

990 • Fiscal year 2020 • EIN 26-1406685

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

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

87th percentile

0.14x

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

2020 filings • NTEE H • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • NTEE H • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

34%

Higher net margin than 69% of similar nonprofits.

2020 filings • NTEE H • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2020 filings • NTEE H • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

612%

Faster asset growth than 97% of similar nonprofits.

2020 filings • NTEE H • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

12%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • NTEE H • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$46,634

Up $40,083 (+612%) from 2019

Net Assets

Up

$39,882

Up $48,723 (+551%) from 2019

Liabilities

Down

$6,752

Down $8,640 (-56%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

Up

$143,365

Up $15,246 (+12%) from 2019

Expenses

Down

$94,642

Down $64,019 (-40%) from 2019

Net Income

Up

$48,723

Up $79,265 (+260%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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 2020: $46,634Liabilities 2020: $6,752Net Assets 2020: $39,8822020Assets 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

2020

Assets$46,634
Liabilities$6,752
Net Assets$39,882
Open 2020 Filing

Operations Trend

Revenue Growth80th 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 2020: $143,365Expenses 2020: $94,642Net Income 2020: $48,7232020Revenue 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

2020

Revenue$143,365
Expenses$94,642
Net Income$48,723
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.0
Gross Receipts
$258,201
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$6,551$46,634▲ $40,083
Total Assets$6,551$46,634▲ $40,083
Liabilities
Accounts Payable and Accrued Expenses$15,392$6,752▼ $8,640
Total Liabilities$15,392$6,752▼ $8,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,841$39,882▲ $48,723
Total Net Assets Fund Balance$-8,841$39,882▲ $48,723
Total Liabilities and Net Assets / Fund Balance$6,551$46,634▲ $40,083
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Ann LiguoriPresident
James HalpinDirector
Lizabeth GiordanoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$143,359
Change in Net Assets
$48,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,862
Grants and Similar Amounts Paid$32,780
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,780--$32,780
Fees for Services Management-$29,764-$29,764
Advertising$8,879--$8,879
Conferences and Meetings-$5,915-$5,915
Fees for Services Other-$3,459-$3,459
Fees for Services Accounting-$2,663-$2,663
Information Technology$1,240--$1,240
Travel$1,041--$1,041
Insurance-$973-$973
Interest-$512-$512
Office Expenses$95$330-$425
Other Expenses-$17-$17
Total Functional Expenses$44,035$50,607$0$94,642
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JUDE CHILDREN'S RESEARCH CENTERMemphis, TN501c3-$10,000
Samuel Waxman Cancer FoundationNew York, NY501c3-$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$258,195
Fundraising Direct Expenses$114,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$258,195$258,195$5,779$252,416
Total Events$258,195$258,195$114,836$143,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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

“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
2021-07-27
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
Feldman Weisberg Lesk & Kampfer Cpas
Address
1776 E JERICHO TPKE STE 1, HUNTINGTON, NY 11743-5713
Preparer
Jeffrey B Feldman
Phone
6314996666
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.”

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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/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/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
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,634
Liabilities
$6,752
Net assets
$39,882
Revenue
$143,365
Expenses
$94,642
Net income
$48,723
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
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$1.43$0.95$0.49
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