Liggett Family Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,446
Expenses
$1,400
Net Income
$1,046
Net Assets
$12,530
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,400
57.2%
Interest Revenue $7
0.3%
Dividends $387
15.8%
Sales of Assets $652
26.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,530
Total Liabilities $0
Net Assets $12,530
Compensation
Key Employees and Officers Compensation Other
Catherine A Liggett (President/director) $0 $0
James D Liggett (Vice President/director) $0 $0
James R Liggett (Secretary/director) $0 $0
Matthew M Liggett (Treasurer/director) $0 $0

Document Links

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,293
Expenses
$1,300
Net Income
$993
Net Assets
$11,484
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,300
56.7%
Interest Revenue $7
0.3%
Dividends $408
17.8%
Sales of Assets $578
25.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,484
Total Liabilities $0
Net Assets $11,484
Compensation
Key Employees and Officers Compensation Other
Catherine A Liggett (President/director) $0 $0
James D Liggett (Vice President/director) $0 $0
James R Liggett (Secretary/director) $0 $0
Matthew M Liggett (Treasurer/director) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,465
Expenses
$1,200
Net Income
$265
Net Assets
$10,491
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,200
81.9%
Interest Revenue $7
0.5%
Dividends $113
7.7%
Sales of Assets $145
9.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,491
Total Liabilities $0
Net Assets $10,491
Compensation
Key Employees and Officers Compensation Other
Catherine A Liggett (President/director) $0 $0
James D Liggett (Vice President/director) $0 $0
James R Liggett (Secretary/director) $0 $0
Matthew M Liggett (Treasurer/director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,946
Expenses
$1,440
Net Income
$506
Net Assets
$10,226
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,436
73.8%
Interest Revenue $3
0.2%
Dividends $104
5.3%
Sales of Assets $403
20.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,226
Total Liabilities $0
Net Assets $10,226
Compensation
Key Employees and Officers Compensation Other
Catherine A Liggett (President/director) $0 $0
James D Liggett (Vice President/director) $0 $0
James R Liggett (Secretary/director) $0 $0
Matthew M Liggett (Treasurer/director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,262
Expenses
$1,000
Net Income
$1,262
Net Assets
$9,720
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,000
44.2%
Interest Revenue $0
Dividends $579
25.6%
Sales of Assets $683
30.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $9,720
Total Liabilities $0
Net Assets $9,720
Compensation
Key Employees and Officers Compensation Other
Catherine A Liggett (President/director) $0 $0
James D Liggett (Vice President/director) $0 $0
James R Liggett (Secretary/director) $0 $0
Matthew M Liggett (Treasurer/director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,830
Expenses
$1,200
Net Income
$5,630
Net Assets
$8,457
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $6,200
90.8%
Interest Revenue $4
0.1%
Dividends $150
2.2%
Sales of Assets $476
7.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,458
Total Liabilities $1
Net Assets $8,457
Compensation
Key Employees and Officers Compensation Other
Catherine A Liggett (President/director) $0 $0
James D Liggett (Vice President/director) $0 $0
James R Liggett (Secretary/director) $0 $0
Matthew M Liggett (Treasurer/director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$767
Expenses
$6,700
Net Income
-$5,933
Net Assets
$2,828
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $35
4.6%
Dividends $64
8.3%
Sales of Assets $668
87.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,800
86.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,241
Total Liabilities $2,413
Net Assets $2,828

Document Links

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$280
Expenses
$11,150
Net Income
-$10,870
Net Assets
$57,823
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $7
2.5%
Dividends $72
25.7%
Sales of Assets $201
71.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,000
89.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $57,823
Total Liabilities $0
Net Assets $57,823

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$51,590
Expenses
$3,155
Net Income
$48,435
Net Assets
$68,693
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $51,155
99.2%
Interest Revenue $0
Dividends $165
0.3%
Sales of Assets $270
0.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,000
63.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $68,693
Total Liabilities $0
Net Assets $68,693

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$21,404
Expenses
$3,100
Net Income
$18,304
Net Assets
$20,258
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $21,100
98.6%
Interest Revenue $0
Dividends $154
0.7%
Sales of Assets $150
0.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,000
64.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $20,258
Total Liabilities $0
Net Assets $20,258

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,562
Expenses
$15,100
Net Income
-$3,538
Net Assets
$1,954
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $11,100
96.0%
Interest Revenue $0
Dividends $38
0.3%
Sales of Assets $424
3.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,000
92.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,954
Total Liabilities $0
Net Assets $1,954

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,285
Expenses
$15,180
Net Income
-$12,895
Net Assets
$5,492
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,180
51.6%
Interest Revenue $0
Dividends $131
5.7%
Sales of Assets $974
42.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,000
92.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,492
Total Liabilities $0
Net Assets $5,492

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us