Civic Intelligence

Daniele Agostino Derossi Foundation Inc.

990PF • Fiscal year 2012 • EIN 13-3636541

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 14, 2012

25 Drummer Boy Way02420-1221
Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

4th percentile

-33%

Faster asset growth than 4% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$767,284

Down $380,963 (-33%) from 2011

Net Assets

Down

$763,572

Down $363,843 (-32%) from 2011

Liabilities

Down

$3,712

Down $17,120 (-82%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$364,425

Down $874,116 (-71%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,297,048Liabilities 2010: $14,637Net Assets 2010: $1,282,4112010Assets 2011: $1,148,247Liabilities 2011: $20,832Net Assets 2011: $1,127,4152011Assets 2012: $767,284Liabilities 2012: $3,712Net Assets 2012: $763,5722012Assets 2013: $699,168Liabilities 2013: $4,053Net Assets 2013: $695,1152013Assets 2014: $655,492Liabilities 2014: $4,579Net Assets 2014: $650,9132014Assets 2015: $566,562Liabilities 2015: $13,133Net Assets 2015: $553,4292015Assets 2016: $345,805Liabilities 2016: $12,415Net Assets 2016: $333,3902016Assets 2017: $158,867Liabilities 2017: $12,337Net Assets 2017: $146,5302017Assets 2018: $8,604,097Liabilities 2018: $18,793Net Assets 2018: $8,585,3042018Assets 2019: $8,589,943Liabilities 2019: $40,0862019Assets 2020: $7,797,378Liabilities 2020: $34,386Net Assets 2020: $7,762,9922020Assets 2021: $9,821,701Liabilities 2021: $71,500Net Assets 2021: $9,750,2012021Assets 2022: $8,496,407Liabilities 2022: $52,780Net Assets 2022: $8,443,6272022Assets 2023: $8,668,975Liabilities 2023: $39,0002023Assets 2024: $8,913,994Liabilities 2024: $49,350Net Assets 2024: $8,864,6442024

Highlighted filing

2012

Assets$767,284
Liabilities$3,712
Net Assets$763,572

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $277,6862010Expenses 2011: $1,238,5412011Expenses 2012: $364,4252012Revenue 2013: $52,614Expenses 2013: $129,234Net Income 2013: -$76,6202013Revenue 2014: $42,388Expenses 2014: $151,334Net Income 2014: -$108,9462014Revenue 2015: $57,963Expenses 2015: $120,939Net Income 2015: -$62,9762015Revenue 2016: $45,118Expenses 2016: $235,812Net Income 2016: -$190,6942016Revenue 2017: $736,549Expenses 2017: $923,559Net Income 2017: -$187,0102017Revenue 2018: $9,562,190Expenses 2018: $1,123,416Net Income 2018: $8,438,7742018Revenue 2019: $339,499Expenses 2019: $826,419Net Income 2019: -$486,9202019Revenue 2020: $136,288Expenses 2020: $946,599Net Income 2020: -$810,3112020Revenue 2021: $567,920Expenses 2021: $883,845Net Income 2021: -$315,9252021Revenue 2022: $425,417Expenses 2022: $650,752Net Income 2022: -$225,3352022Revenue 2023: $368,538Expenses 2023: $895,897Net Income 2023: -$527,3592023Revenue 2024: $253,586Expenses 2024: $966,395Net Income 2024: -$712,8092024

Highlighted filing

2012

Revenue-
Expenses$364,425
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 14, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLAVIA D ROBINSONDirector-$0--
DANIELE CARLO DEROSSIPresident-$0--
DAVID POLLACK ESQTreasurer-$0--
JOAN ROBINSONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLAKE ATITLAN LIBRARIES INCGuatemala / EducationTextbooks for schools / Child Aid, YalpemechN/AHUDSON, WI, US$157,000
Paid GrantMAYA EDUCATIONAL FOUNDATIONGuatemala / EducationEntre RiosN/AWELLFLEET, MA, US$93,005
Paid GrantFUNDACION NUEVA ESPERANZAGuatemala / EducationScholarships for middle and high school studentsN/AGUATEMALA, AA, US$19,685
Paid GrantCENTRO MAYA PROJECTGuatemala / EducationSalaries for teachersN/AMOLINE, IL, US$19,677
Paid GrantWORLD ASSISTANCE FOR CAMBODIACambodia / EducationSupport for 3 schoolsN/AJAPAN, AA, US$17,588
Paid GrantFUNDACION NUEVA ESPERANZAGuatemala / HealthSalaries and supplies for a medical clinicN/AGUATEMALA, AA, US$16,120
Paid GrantDENVER PEACE AND JUSTICE COMMITTEEGuatemala / PhotographyJonathan Moller bookN/ADENVER, CO, US$5,000
Paid GrantRIGHTS ACTIONGuatemala / EducationEducationN/ACOLLINSVILLE, CT, US$5,000
Paid GrantBORNEO RESEARCH COUNCILBorneo / EducationPublication of Tattoo bookN/APHILLIPS, ME, US$4,749
Paid GrantMAYA EDUCATIONAL FOUNDATIONGuatemala / EducationColegio PaxilN/AWELLFLEET, MA, US$4,000
Paid GrantMETTAWEE RIVER THEATRE COMPANYU.S.A. / ArtsArtsN/ANEW YORK, NY, US$3,000
Paid GrantRIGHTS ACTIONGuatemala / Income GenerationIncome GenerationN/ACOLLINSVILLE, CT, US$3,000
Paid GrantAID AND EDUCATION PROJECT INCGuatemala / EducationArtes y Artesanias Maya coloring book - reprintsN/ARANDOLPH, NJ, US$1,500
Filing and Contact Details

Filer

EIN
13-3636541
Raw XML AppendixShowing 400 of 421 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0FLAVIA D ROBINSON
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0The Foundation's current focus concerns the wellbeing of women and children
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1in the Mayan communities of Guatemala. Projects we fund concentrate
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2on grassroots groups working to improve education, health and the
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement3income-generating capacities in these communities. We have a small,
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DAVID POLLACK
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IRS990PF/SummaryOfDirectCharitableActy/Description10Education and health projects in Latin America.
IRS990PF/SummaryOfDirectCharitableActy/Description20A small, special niche for unique photographic projects,usually describing social problems in Latin America.
IRS990PF/SummaryOfDirectCharitableActy/Description30Projects outside Latin America.
IRS990PF/SummaryOfDirectCharitableActy/Description40Photography and education projects in the United States.
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IRS990PF/SummaryOfDirectCharitableActy/Expenses205000
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IRS990PF/SummaryOfDirectCharitableActy/Expenses403000
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0PLEASE REFER TO WEB SITE WWW.DAFOUND.ORG
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DANIELE AGOSTINO DEROSSI FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07036276385
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1025 DRUMMER BOY WAY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0LEXINGTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MA
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0PLEASE REFER TO WEB SITE WWW.DAFOUND.ORG
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IRS990PF/SupplementaryInformation/ContributingManager0FLAVIA D ROBINSON
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Guatemala / EducationArtes y Artesanias Maya coloring book - reprints
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Borneo / EducationPublication of Tattoo book
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Guatemala / EducationSalaries for teachers
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Guatemala / PhotographyJonathan Moller book
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Guatemala / EducationScholarships for middle and high school students
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Guatemala / HealthSalaries and supplies for a medical clinic
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Guatemala / EducationTextbooks for schools / Child Aid, Yalpemech
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Guatemala / EducationEntre Rios
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Guatemala / EducationColegio Paxil
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9U.S.A. / ArtsArts
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10Guatemala / Income GenerationIncome Generation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11Guatemala / EducationEducation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12Cambodia / EducationSupport for 3 schools
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AID AND EDUCATION PROJECT INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BORNEO RESEARCH COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CENTRO MAYA PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13DENVER PEACE AND JUSTICE COMMITTEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14FUNDACION NUEVA ESPERANZA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15FUNDACION NUEVA ESPERANZA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16LAKE ATITLAN LIBRARIES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17MAYA EDUCATIONAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18MAYA EDUCATIONAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19METTAWEE RIVER THEATRE COMPANY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110RIGHTS ACTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111RIGHTS ACTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112WORLD ASSISTANCE FOR CAMBODIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10MARK PITTS / 14 ZANDER LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11C/O LARS KRUTAK / PO BOX A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12ANN HAILEY TREASURER / 525 16TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 12403
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14BANCO REFORMADOR SA / RABINAL BAJA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15BANCO REFORMADOR SA / RABINAL BAJA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16449 OVERLOOK PASS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 1483
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 1483
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19C/O 403 WEST ST / SUITE 0405
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110C/O GRAHAME RUSSELL / PO BOX 243
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111C/O GRAHAME RUSSELL / PO BOX 243
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112C/O DEBORAH KRISHER-STEELE / 4-1-7-
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0RANDOLPH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PHILLIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MOLINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4GUATEMALA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5GUATEMALA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6HUDSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7WELLFLEET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8WELLFLEET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10COLLINSVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11COLLINSVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12JAPAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1ME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4AA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5AA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12AA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode007869
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode104966
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode261265
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380212
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode400000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode500000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode654016
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode702667
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode802667
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode910014
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1006022
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1106022
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1200000
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0349324
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted045592
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101072717
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20121827
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30220359
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40347742
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50211057
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50211057
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02111969
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0349324
IRS990PF/UndistributedIncome/ExcessFromYear101072717
IRS990PF/UndistributedIncome/ExcessFromYear20121827
IRS990PF/UndistributedIncome/ExcessFromYear30220359
IRS990PF/UndistributedIncome/ExcessFromYear40347742
IRS990PF/UndistributedIncome/QualifyingDistributions0349324
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0349324
IRS990PF/UndistributedIncome/TotalCorpus02323026
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01973702
IRS990PF/UndistributedIncome/UndistributedIncomeCY045592
IRS990ScheduleB/ContributorInfo/AggregateContributions00
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/AddressLine10CORSO G LANZA 55
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/City0TORINO
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/Country0IT
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0FLAVIA ROBINSON DEROSSI
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation01142
LandEtcSchedule2/LandEtc/AccumulatedDepreciation13176
LandEtcSchedule2/LandEtc/BookValue0220
LandEtcSchedule2/LandEtc/CategoryOrItem0Furniture and fixtures
LandEtcSchedule2/LandEtc/CategoryOrItem1Machinery and equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis01142
LandEtcSchedule2/LandEtc/CostOrOtherBasis13396
OtherExpensesSchedule/OtherExpenses/Description0Bank service charges
OtherExpensesSchedule/OtherExpenses/Description1Mass. filing Fee
OtherExpensesSchedule/OtherExpenses/Description2Postage and mailing
OtherExpensesSchedule/OtherExpenses/Description3Printing and copying
OtherExpensesSchedule/OtherExpenses/Description4Telephone, telecommunications
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0292
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks170
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2106
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks374
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4359
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue08682
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue125
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue2125
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue38682
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue425
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue5125
OtherLiabilitiesSchedule/OtherLiabilities/Description0Federal income tax payable
OtherLiabilitiesSchedule/OtherLiabilities/Description1Delaware franchise tax payable
OtherLiabilitiesSchedule/OtherLiabilities/Description2Massachusetts filing fee payable
OtherLiabilitiesSchedule/OtherLiabilities/Description3Federal income tax payable
OtherLiabilitiesSchedule/OtherLiabilities/Description4Delaware franchise tax payable
OtherLiabilitiesSchedule/OtherLiabilities/Description5Massachusetts filing fee payable
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue025
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue1125
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue225
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue3125
TaxesSchedule/Taxes/Amount079
TaxesSchedule/Taxes/Amount125
TaxesSchedule/Taxes/Category0Federal Income Tax
TaxesSchedule/Taxes/Category1Delaware Franchise Tax
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133636541
ReturnHeader/Filer/Name/BusinessNameLine10DANIELE AGOSTINO DEROSSI FOUNDATION
ReturnHeader/Filer/NameControl0DANI
ReturnHeader/Filer/Phone07036276385
ReturnHeader/Filer/USAddress/AddressLine1025 DRUMMER BOY WAY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.91$0.05$8.86$0.25$0.97$0.71
2023Detailed filing. Detailed filing data is available for this year.$8.67$0.04$0.37$0.90$0.53
2022Detailed filing. Detailed filing data is available for this year.$8.50$0.05$8.44$0.43$0.65$0.23
2021Detailed filing. Detailed filing data is available for this year.$9.82$0.07$9.75$0.57$0.88$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.03$7.76$0.14$0.95$0.81
2019Detailed filing. Detailed filing data is available for this year.$8.59$0.04$0.34$0.83$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$0.02$8.59$9.56$1.12$8.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.74$0.92$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.33$0.05$0.24$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.55$0.06$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$0.04$0.15$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.05$0.13$0.08
2012Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.36
2011Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$1.24
2010Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.28$0.28
Peer Organizations

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