Civic Intelligence

Libby Ross Foundation

990EZ • Fiscal year 2014 • EIN 58-2472693

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.THELIBBYROSSFOUNDATION.COM
1710 1st AvenueNew York, NY 10128

(212) 831-9592

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

7.00x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-77660%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,548

Down $3,883 (-37%) from 2013

Net Assets

Down

$6,513

Down $3,883 (-37%) from 2013

Liabilities

Flat

$35

Flat from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$5

Down $3 (-38%) from 2013

Expenses

Down

$3,888

Down $1,492 (-28%) from 2013

Net Income

Up

-$3,883

Up $1,489 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0-$10KAssets 2010: $23,479Liabilities 2010: $11,660Net Assets 2010: $11,8192010Assets 2011: $16,640Liabilities 2011: $4,680Net Assets 2011: $11,9602011Assets 2012: $15,803Liabilities 2012: $35Net Assets 2012: $15,7682012Assets 2013: $10,431Liabilities 2013: $35Net Assets 2013: $10,3962013Assets 2014: $6,548Liabilities 2014: $35Net Assets 2014: $6,5132014Assets 2015: $4,507Liabilities 2015: $35Net Assets 2015: $4,4722015Assets 2016: $2,576Liabilities 2016: $0Net Assets 2016: $2,5762016Assets 2017: $916Liabilities 2017: $0Net Assets 2017: $9162017Assets 2018: $291Liabilities 2018: $0Net Assets 2018: $2912018Assets 2019: $0Liabilities 2019: $9Net Assets 2019: -$92019

Highlighted filing

2014

Assets$6,548
Liabilities$35
Net Assets$6,513
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $59,5562010Revenue 2011: $74,390Expenses 2011: $74,250Net Income 2011: $1402011Expenses 2012: $4,5122012Revenue 2013: $8Expenses 2013: $5,380Net Income 2013: -$5,3722013Revenue 2014: $5Expenses 2014: $3,888Net Income 2014: -$3,8832014Revenue 2015: $10Expenses 2015: $2,051Net Income 2015: -$2,0412015Revenue 2016: $0Expenses 2016: $1,896Net Income 2016: -$1,8962016Revenue 2017: $0Expenses 2017: $1,660Net Income 2017: -$1,6602017Revenue 2018: $0Expenses 2018: $625Net Income 2018: -$6252018Revenue 2019: $0Expenses 2019: $300Net Income 2019: -$3002019

Highlighted filing

2014

Revenue$5
Expenses$3,888
Net Income-$3,883
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$5
Mission and Program Overview

Mission

To make a significant difference in the lives of women afflicted with breast cancer through unique support programs and help eradicate the disease. This is done through the following programs - pink ribbon kits, yoga program, and other research programs.

Program Services

DescriptionGrantsExpenses
PINK RIBBON KITS PROVIDES GIFT BAGS, TO WOMEN RECENTLY DIAGNOSED WITH BREAST CANCER. THE BAGS CONTAIN COMFORT ITEMS AND SELF-HELP TOOLS THAT WOMEN WITH CANCER MAY FIND HELPFUL DURING TREATMENT AND INFORMATION ON RESOURCES AND ISSUES.$0$0
THE YOGA PROGRAM OFFERS BI-WEEKLY YOGA CLASSES, WORKSHOPS AND RETREAT WEEKENDS. IT OFFERS PARTICIPANTS AN OPPORTUNITY TO TAKE GENTLE, RESTORATIVE HATHA YOGA CLASSES AND PARTICIPATE IN WORKSHOPS AND RETREATS TO CONNECT WITH OTHER WOMEN WHO HAVE HAD OR ARE GOING THROUGH CANCER AND TREATMENT.$0$0
VARIOUS OTHER SERVICES TO CARRYOUT MISSION STATEMENT WHICH CONSIST OF RESEARCH FOR A CURE FOR BREAST CANCER.$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI ROSSChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
The Libby Ross Foundation Inc
EIN
58-2472693
Phone
2128319592
Address
1710 1ST AVENUE, NEW YORK, NY 10128

Signing Officer

Name
Lori Ross
Title
Chairman
Phone
2128319592
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Presti & Naegele
Address
225 WEST 35TH STREET 5TH FLOOR, NEW YORK, NY 10001
Preparer
Joseph Romano CPA
Phone
2127360055
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: website. Amount: 135. Description: office expenses. Amount: 551. Description: dues & subscriptions. Amount: 155. Description: commissions & fees. Amount: 155. Total to form 990-ez, line 16: 996.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 35. End of year amount: 35.”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORI ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum06467324144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 RESERVOIR RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRISTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007960
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3883
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06548
IRS990EZ/GrossReceiptsAmt05
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06513
IRS990EZ/OccupancyRentUtltsAndMaintAmt01544
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0996
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE A SIGNIFICANT DIFFERENCE IN THE LIVES OF WOMEN AFFLICTED WITH BREAST CANCER THROUGH UNIQUE SUPPORT PROGRAMS AND HELP ERADICATE THE DISEASE. THIS IS DONE THROUGH THE FOLLOWING PROGRAMS - PINK RIBBON KITS, YOGA PROGRAM, AND OTHER RESEARCH PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PINK RIBBON KITS PROVIDES GIFT BAGS, TO WOMEN RECENTLY DIAGNOSED WITH BREAST CANCER. THE BAGS CONTAIN COMFORT ITEMS AND SELF-HELP TOOLS THAT WOMEN WITH CANCER MAY FIND HELPFUL DURING TREATMENT AND INFORMATION ON RESOURCES AND ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE YOGA PROGRAM OFFERS BI-WEEKLY YOGA CLASSES, WORKSHOPS AND RETREAT WEEKENDS. IT OFFERS PARTICIPANTS AN OPPORTUNITY TO TAKE GENTLE, RESTORATIVE HATHA YOGA CLASSES AND PARTICIPATE IN WORKSHOPS AND RETREATS TO CONNECT WITH OTHER WOMEN WHO HAVE HAD OR ARE GOING THROUGH CANCER AND TREATMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VARIOUS OTHER SERVICES TO CARRYOUT MISSION STATEMENT WHICH CONSIST OF RESEARCH FOR A CURE FOR BREAST CANCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03888
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THELIBBYROSSFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0154741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154741
IRS990ScheduleA/TotalSupportAmt0154741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WEBSITE. AMOUNT: 135. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 551. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 155. DESCRIPTION: COMMISSIONS & FEES. AMOUNT: 155. TOTAL TO FORM 990-EZ, LINE 16: 996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 35. END OF YEAR AMOUNT: 35.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02128319592
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIBBY ROSS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIBB
ReturnHeader/Filer/EIN0582472693
ReturnHeader/Filer/PhoneNum02128319592
ReturnHeader/Filer/USAddress/AddressLine1Txt01710 1ST AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112965470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRESTI & NAEGELE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 WEST 35TH STREET 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02127360055
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH ROMANO CPA
ReturnHeader/ReturnTs02015-11-12T15:18:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,548
Liabilities
$35
Net assets
$6,513
Revenue
$5
Expenses
$3,888
Net income
-$3,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.00$0.30$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.00$0.63$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.00$1.66$1.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.00$1.90$1.90
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.04$4.47$0.01$2.05$2.04
2014Detailed filing. Detailed filing data is available for this year.$6.55$0.04$6.51$0.01$3.89$3.88
2013Detailed filing. Detailed filing data is available for this year.$10.4$0.04$10.4$0.01$5.38$5.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.04$15.8$4.51
2011Summary only. Only limited summary data is available for this year.$16.6$4.68$12.0$74.4$74.3$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$11.7$11.8$59.6