Civic Intelligence

Libby Ross Foundation

990EZ • Fiscal year 2016 • EIN 58-2472693

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,576

Down $1,931 (-43%) from 2015

Net Assets

Down

$2,576

Down $1,896 (-42%) from 2015

Liabilities

Down

$0

Down $35 (-100%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $10 (-100%) from 2015

Expenses

Down

$1,896

Down $155 (-7.6%) from 2015

Net Income

Up

-$1,896

Up $145 (+7.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$2,576
Liabilities$0
Net Assets$2,576
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$0
Expenses$1,896
Net Income-$1,896
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$0
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
VARIOUS OTHER SERVICES TO CARRYOUT MISSION STATEMENT WHICH CONSIST OF RESEARCH FOR A CURE FOR BREAST CANCER.$0$1,896
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
Compensation and Service Providers
Top Officer PayScore unavailable

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
2017-11-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: office expenses. Amount: 527. Description: dues & subscriptions. Amount: 169. Total to form 990-ez, line 16: 696.”

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

“Description: accounts payable. Beg. Of year amount: 35. End of year amount: 0.”

Raw XML Appendix134 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/BOYAmt04507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1896
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02576
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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/OtherExpensesTotalAmt0696
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/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/ProgramServiceExpensesAmt21896
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01896
IRS990EZ/TotalProgramServiceExpensesAmt01896
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THELIBBYROSSFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08343
IRS990ScheduleA/TotalSupportAmt08343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 527. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 169. TOTAL TO FORM 990-EZ, LINE 16: 696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 35. END OF YEAR AMOUNT: 0.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02128319592
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02741CEE8A943D2503747845CF93FBD6C7259F3E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B985ADAF26B930992D5E5E898D3E608B9E71EECE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.33.125.138
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm006:33:30
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/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNEMARIE AGUANNO CPA
ReturnHeader/ReturnTs02017-11-09T10:06:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,576
Liabilities
$0
Net assets
$2,576
Revenue
$0
Expenses
$1,896
Net income
-$1,896
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
2016Detailed filing. Detailed filing data is available for this year.$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