Civic Intelligence

Ann Liguori Foundation

990 • Fiscal year 2023 • EIN 26-1406685

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 26, 2024

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

89th percentile

0.27x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • NTEE H • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.10x

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

2023 filings • NTEE H • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-69%

Higher net margin than 15% of similar nonprofits.

2023 filings • NTEE H • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2023 filings • NTEE H • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-62%

Faster asset growth than 7% of similar nonprofits.

2023 filings • NTEE H • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-62%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • NTEE H • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$23,990

Down $39,317 (-62%) from 2022

Net Assets

Down

$17,490

Down $45,817 (-72%) from 2022

Liabilities

Up

$6,500

Up $6,500 from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Down

$65,989

Down $108,033 (-62%) from 2022

Expenses

Down

$111,806

Down $39,527 (-26%) from 2022

Net Income

Down

-$45,817

Down $68,506 (-302%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 2023: $23,990Liabilities 2023: $6,500Net Assets 2023: $17,4902023Assets 2024: $8,584Liabilities 2024: $4,642Net Assets 2024: $3,9422024

Highlighted filing

2023

Assets$23,990
Liabilities$6,500
Net Assets$17,490
Open 2023 Filing

Operations Trend

Revenue Growth13th 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 2023: $65,989Expenses 2023: $111,806Net Income 2023: -$45,8172023Revenue 2024: $58,074Expenses 2024: $71,622Net Income 2024: -$13,5482024

Highlighted filing

2023

Revenue$65,989
Expenses$111,806
Net Income-$45,817
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 26, 2024
Return Version
2023v4.0
Gross Receipts
$153,387
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$63,307$23,990▼ $39,317
Total Assets$63,307$23,990▼ $39,317
Liabilities
Other Liabilities-$6,500-
Total Liabilities$0$6,500▲ $6,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,307$17,490▼ $45,817
Total Net Assets Fund Balance$63,307$17,490▼ $45,817
Total Liabilities and Net Assets / Fund Balance$63,307$23,990▼ $39,317
Compensation and Service Providers
Top Officer Pay89th 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
$7
Other Revenue
$65,982
Change in Net Assets
$-45,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,562
Total Fundraising Expense$30,491
Grants and Similar Amounts Paid$26,244
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$26,500$26,500$53,000
Grants to Domestic Orgs$26,244--$26,244
Advertising$10,140--$10,140
Information Technology-$3,912$3,912$7,824
Fees for Services Accounting-$4,950-$4,950
Fees for Services Other$3,607-$79$3,686
Travel$3,000--$3,000
Conferences and Meetings-$1,613-$1,613
Office Expenses$1,042--$1,042
Interest-$307-$307
Total Functional Expenses$44,033$37,282$30,491$111,806
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JUDE CHILDREN'S RESEARCH CENTERMemphis, TN501c3-$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,380
Fundraising Direct Expenses$87,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$153,380$153,380$87,398$65,982
Total Events$153,380$153,380$87,398$65,982
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cc Payable$6,500
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
2024-02-26
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.”

Form 990, Page 2, Part III, Line 4D

“PARLOR MEETING”

Raw XML Appendix283 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/USAddress/AddressLine1Txt0262 DANNY THOMAS PLACE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS REVIEWED BY A MEMBER OF THE ORGANIZANION'S GOVERNING BODY PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY B FELDMAN
ReturnHeader/ReturnTs02024-03-14T11:48:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIGOURI
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,990
Liabilities
$6,500
Net assets
$17,490
Revenue
$65,989
Expenses
$111,806
Net income
-$45,817
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
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$0.66$1.12$0.46
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