Civic Intelligence

Lig Global Foundation Inc.

990PF • Fiscal year 2019 • EIN 45-3216628

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile
11 Eliot CTTeaneck, NJ 07666

(973) 975-9619

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.03x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-45%

Higher net margin than 35% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-36%

Faster asset growth than 16% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-23%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$73,383

Down $41,243 (-36%) from 2018

Net Assets

Down

$70,667

Down $42,769 (-38%) from 2018

Liabilities

Up

$2,716

Up $1,526 (+128%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin35th percentile

Revenue

Down

$94,951

Down $27,770 (-23%) from 2018

Expenses

Down

$137,720

Down $49,758 (-27%) from 2018

Net Income

Up

-$42,769

Up $21,988 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $33,973Liabilities 2012: $0Net Assets 2012: $33,9732012Assets 2013: $62,957Liabilities 2013: $15,679Net Assets 2013: $47,2782013Assets 2014: $73,458Liabilities 2014: $3,062Net Assets 2014: $70,3962014Assets 2015: $127,197Liabilities 2015: $25,941Net Assets 2015: $101,2562015Assets 2016: $105,705Liabilities 2016: $10,732Net Assets 2016: $94,9732016Assets 2017: $184,474Liabilities 2017: $6,281Net Assets 2017: $178,1932017Assets 2018: $114,626Liabilities 2018: $1,190Net Assets 2018: $113,4362018Assets 2019: $73,383Liabilities 2019: $2,716Net Assets 2019: $70,6672019Assets 2020: $79,276Liabilities 2020: $4,269Net Assets 2020: $75,0072020Assets 2021: $68,353Liabilities 2021: $3,891Net Assets 2021: $64,4622021Assets 2022: $42,192Liabilities 2022: $4,853Net Assets 2022: $37,3392022Assets 2023: $22,786Liabilities 2023: $3,197Net Assets 2023: $19,5892023Assets 2024: $9,781Liabilities 2024: $3,251Net Assets 2024: $6,5302024

Highlighted filing

2019

Assets$73,383
Liabilities$2,716
Net Assets$70,667
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2012: $123,8942012Revenue 2013: $296,530Expenses 2013: $283,225Net Income 2013: $13,3052013Revenue 2014: $261,282Expenses 2014: $238,164Net Income 2014: $23,1182014Revenue 2015: $290,281Expenses 2015: $259,421Net Income 2015: $30,8602015Revenue 2016: $166,939Expenses 2016: $173,222Net Income 2016: -$6,2832016Revenue 2017: $367,192Expenses 2017: $283,972Net Income 2017: $83,2202017Revenue 2018: $122,721Expenses 2018: $187,478Net Income 2018: -$64,7572018Revenue 2019: $94,951Expenses 2019: $137,720Net Income 2019: -$42,7692019Revenue 2020: $72,163Expenses 2020: $67,823Net Income 2020: $4,3402020Revenue 2021: $46,884Expenses 2021: $57,429Net Income 2021: -$10,5452021Revenue 2022: $26,759Expenses 2022: $53,882Net Income 2022: -$27,1232022Revenue 2023: $14,523Expenses 2023: $32,273Net Income 2023: -$17,7502023Revenue 2024: $3,855Expenses 2024: $16,914Net Income 2024: -$13,0592024

Highlighted filing

2019

Revenue$94,951
Expenses$137,720
Net Income-$42,769
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAUDINE SYLVESTERChief Medica-$0--
KERRIE LIGGIOChief Financ-$0--
DEBBRA KEEGANChief Operat-$0--
THOMAS NICHOLS JRExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Lig Global Foundation Inc
EIN
45-3216628
Phone
9739759619
Address
11 ELIOT CT, TEANECK, NJ 07666

Signing Officer

Name
Claudine Sylvester
Title
Chief Medical Office
Phone
9739759619
Signed
2020-11-13

Preparer

Firm
Kk Mehta CPA Associates Pllc
Address
100 RING RD STE 300, GARDEN CITY, NY 11530
Preparer
Nuruddin Pethani CPA
Phone
5166635990
Raw XML Appendix362 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt2PERU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt3PHILLPPINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0DOMINICAN REPUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm1HONDURUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm2CAJAMARCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm3ILOILO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd1HO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd2PE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd3RP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0DOMINICAN REPUBLI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm1HONDURAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm2PERU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm3PHILLIPPINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0APPALACHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt138 CRANE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0APPALACHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CALDWELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd024216
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd107006
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt074108
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04240
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04240
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0121978
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0189253
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0139973
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0223987
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0204136
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0204136
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0746417
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt071226
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0121978
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0189253
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0139973
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0223987
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt075466
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt071226
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0950553
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0879327
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0WILMINGTON TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RAGHU KAREN THUNGA
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ERNANI SADURAL
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2SYLVESTER CLAUDINE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3FRANCES TURNER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02180 IRENE LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt111 ELIOT CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt270 PARK ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt31100 N MARKET ST RODNEY SQ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt45 BLACKBERRY BAY DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GREEN OAKS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1TEANECK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2MONTCLAIR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3WILMINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4OCEANPORT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3DE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd060048
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd107666
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd207042
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd319801
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd407757
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt16445
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt210750
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt310000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt410000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt015915
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CREDIT CARD ADVANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FOOD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FRAUD EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FUND RAISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7STORAGE SPACE RENTAL & UTILIT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01041
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1317
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt148
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt217105
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31041
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43823
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt635188
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7317
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01190
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01190
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11526
TaxesSchedule/TaxesDetail/Amt0206
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDINE SYLVESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF MEDICAL OFFICE
ReturnHeader/BusinessOfficerGrp/PhoneNum09739759619
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIG GLOBAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGG
ReturnHeader/Filer/EIN0453216628
ReturnHeader/Filer/PhoneNum09739759619
ReturnHeader/Filer/USAddress/AddressLine1Txt011 ELIOT CT
ReturnHeader/Filer/USAddress/CityNm0TEANECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007666
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B5A7C56DC2D0FBCE8FD658198809B8D3B5B0BF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B5A7C56DC2D0FBCE8FD658198809B8D3B5B0BF4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.74.55.34
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:09:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273121426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KK MEHTA CPA ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 RING RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05166635990
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NURUDDIN PETHANI CPA
ReturnHeader/ReturnTs02020-11-16T15:09:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,383
Liabilities
$2,716
Net assets
$70,667
Revenue
$94,951
Expenses
$137,720
Net income
-$42,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.04$0.17$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.20$0.15$0.32$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.27$0.54$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.04$0.64$0.47$0.57$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.04$0.75$0.72$0.68$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.71$0.95$1.38$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.13$1.23$1.87$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.06$1.78$3.67$2.84$0.83
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$1.67$1.73$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.26$1.01$2.90$2.59$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$2.61$2.38$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.47$2.97$2.83$0.13
2012Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.24