Civic Intelligence

Kevin Lanigan Memorial Foundation I

EIN 26-4173142 • 501(c)3 • Staten Island, NY

Profile

To perpetuate the memory and spirit of kevin lanigan by the establishment of a charitable fund to provide financial aid and assistance to any needy and deserving child or children without regard to race, nationality, sex, clor or creed.

482 Manor RoadStaten Island, NY 10314

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

1st percentile

-267%

Higher net margin than 1% of similar nonprofits.

NTEE N99 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE N99 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-29%

Faster asset growth than 22% of similar nonprofits.

NTEE N99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

258%

Faster revenue growth than 97% of similar nonprofits.

NTEE N99 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,197

Down $23,548 (-29%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$57,197

Down $23,548 (-29%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$8,463

Up $6,097 (+258%) from 2023

Expenses

Up

$31,084

Up $27,089 (+678%) from 2023

Net Income

Down

-$22,621

Down $20,992 (-1289%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2016: $84,165Net Assets 2016: $84,1652016Assets 2017: $98,954Net Assets 2017: $98,9542017Assets 2018: $93,023Net Assets 2018: $93,0232018Assets 2019: $81,927Net Assets 2019: $81,9272019Assets 2020: $88,860Net Assets 2020: $81,9272020Assets 2021: $93,546Net Assets 2021: $93,5462021Assets 2022: $73,074Net Assets 2022: $73,0742022Assets 2023: $80,745Net Assets 2023: $80,7452023Assets 2024: $57,197Net Assets 2024: $57,1972024

Highlighted filing

2024

Assets$57,197
Liabilities-
Net Assets$57,197
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2016: $16,394Expenses 2016: $7,750Net Income 2016: $8,6442016Revenue 2017: $13,922Expenses 2017: $10,564Net Income 2017: $3,3582017Revenue 2018: $12,247Expenses 2018: $7,834Net Income 2018: $4,4132018Revenue 2019: $2,514Expenses 2019: $29,388Net Income 2019: -$26,8742019Revenue 2020: $4,766Expenses 2020: $4,897Net Income 2020: -$1312020Revenue 2021: $8,503Expenses 2021: $1,763Net Income 2021: $6,7402021Revenue 2022: $3,377Expenses 2022: $6,425Net Income 2022: -$3,0482022Revenue 2023: $2,366Expenses 2023: $3,995Net Income 2023: -$1,6292023Revenue 2024: $8,463Expenses 2024: $31,084Net Income 2024: -$22,6212024

Highlighted filing

2024

Revenue$8,463
Expenses$31,084
Net Income-$22,621
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,197
Liabilities
-
Net assets
$57,197
Revenue
$8,463
Expenses
$31,084
Net income
-$22,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.2$57.2$8.46$31.1$22.6
2023Detailed filing. Detailed filing data is available for this year.$80.7$80.7$2.37$4.00$1.63
2022Detailed filing. Detailed filing data is available for this year.$73.1$73.1$3.38$6.43$3.05
2021Detailed filing. Detailed filing data is available for this year.$93.5$93.5$8.50$1.76$6.74
2020Detailed filing. Detailed filing data is available for this year.$88.9$81.9$4.77$4.90$0.13
2019Detailed filing. Detailed filing data is available for this year.$81.9$81.9$2.51$29.4$26.9
2018Detailed filing. Detailed filing data is available for this year.$93.0$93.0$12.2$7.83$4.41
2017Detailed filing. Detailed filing data is available for this year.$99.0$99.0$13.9$10.6$3.36
2016Detailed filing. Detailed filing data is available for this year.$84.2$84.2$16.4$7.75$8.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$8,463
Mission and Program Overview

Mission

To perpetuate the memory and spirit of kevin lanigan by the establishment of a charitable fund to provide financial aid and assistance to any needy and deserving child or children without regard to race, nationality, sex, clor or creed.

Program Services

DescriptionGrantsExpenses
PROVIDED ACADEMIC SCHOLARSHIPS TO DESERVING STUDENTS.$30,482$31,084
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET LANIGANPresident-$0--
PATRICK LANIGANExecutive VP-$0--
DANIEL ELLIOTTVice Preside-$0--
MICHAEL BRENNANVice Preside-$0--
STEPHEN ROSSITERTreasurer-$0--
JAMES MAHONEYSecretary-$0--
CHRISTOPHER R SMITHDirector-$0--
HARRY RICE IIIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kevin Lanigan Memorial Foundation I
EIN
26-4173142
Phone
7187202673
Address
482 MANOR ROAD, STATEN ISLAND, NY 10314

Signing Officer

Name
Stephen Rossiter
Title
Treasurer
Phone
0071872026
Signed
2025-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Christopher R Smith & Co
Address
482 MANOR ROAD, STATEN ISLAND, NY 10314
Preparer
Christopher R Smith CPA
Phone
7187202673
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“86 TOTAL 86”

Form 990-ez, Part I, Line 10

“Cash contribution: 30,482”

Form 990-ez, Part I, Line 16

“Expenses bank charges 45 investment advisory fees 557 total 602”

Form 990-ez, Part I, Line 20

“FMV CHANGES -927”

Form 990-ez, Part III

“To perpetuate the memory and spirit of kevin lanigan by the establishment of a charitable fund to provide financial aid and assistance to any needy and deserving child or children without regard to race, nationality, sex, clor or creed.”

Raw XML Appendix162 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTOPHER R SMITH CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07187202673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0482 MANOR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010314
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22621
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057197
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05558
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030482
IRS990EZ/GrossReceiptsAmt08463
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET LANIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK LANIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN ROSSITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTOPHER R SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HARRY RICE III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-927
IRS990EZ/OtherExpensesTotalAmt0602
IRS990EZ/OtherRevenueTotalAmt086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PERPETUATE THE MEMORY AND SPIRIT OF KEVIN LANIGAN BY THE ESTABLISHMENT OF A CHARITABLE FUND TO PROVIDE FINANCIAL AID AND ASSISTANCE TO ANY NEEDY AND DESERVING CHILD OR CHILDREN WITHOUT REGARD TO RACE, NATIONALITY, SEX, CLOR OR CREED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ACADEMIC SCHOLARSHIPS TO DESERVING STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030482
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031084
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt05558
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031084
IRS990EZ/TotalProgramServiceExpensesAmt031084
IRS990EZ/TotalRevenueAmt08463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02366
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02905
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013883
IRS990ScheduleA/InvestmentIncomeCYPct00.65000
IRS990ScheduleA/InvestmentIncomePYPct00.44000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.35100
IRS990ScheduleA/PublicSupportPY509Pct00.55720
IRS990ScheduleA/PublicSupportTotal509Amt07508
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04503
IRS990ScheduleA/Total509Grp/TotalAmt07508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt086 TOTAL 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 30,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BANK CHARGES 45 INVESTMENT ADVISORY FEES 557 TOTAL 602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FMV CHANGES -927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PERPETUATE THE MEMORY AND SPIRIT OF KEVIN LANIGAN BY THE ESTABLISHMENT OF A CHARITABLE FUND TO PROVIDE FINANCIAL AID AND ASSISTANCE TO ANY NEEDY AND DESERVING CHILD OR CHILDREN WITHOUT REGARD TO RACE, NATIONALITY, SEX, CLOR OR CREED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN ROSSITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum00071872026
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEVIN LANIGAN MEMORIAL FOUNDATION I
ReturnHeader/Filer/BusinessNameControlTxt0KEVI
ReturnHeader/Filer/EIN0264173142
ReturnHeader/Filer/PhoneNum07187202673
ReturnHeader/Filer/USAddress/AddressLine1Txt0482 MANOR ROAD
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010314
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133802895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER R SMITH & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0482 MANOR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010314
ReturnHeader/PreparerPersonGrp/PhoneNum07187202673
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER R SMITH CPA
ReturnHeader/ReturnTs02025-11-10T12:15:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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