The De Rosa Foundation for Colon Cancer Research and Prevention

EIN 26-0430033 • 501(c)3 • Manhasset, NY

Profile

The foundations' primary purpose is to raise colon cancer awareness and to promote colon cancer research to advance its prevention and early treatment.

63 Rugby RoadManhasset, NY 11030

www.thederosafoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

$41,532

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 71.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $20,761 (-100%) from 2018

Liabilities

No earlier filing loaded for comparison.

Net Assets

Down

Down $17,455 (-100%) from 2018

Operations

Liabilities / RevenueScore unavailable Net Margin19th percentile

Revenue

Down

$57,997

Down $16,498 (-22%) from 2018

Expenses

Down

$75,452

Down $7,849 (-9.4%) from 2018

Net Income

Down

-$17,455

Down $8,649 (-98%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2019

Assets$0

Liabilities-

Net Assets$0

Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2019

Revenue$57,997

Expenses$75,452

Net Income-$17,455

Open 2019 Filing

Filings

Most recent year

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

Open filing

Assets: $0
Liabilities: -
Net assets: $0
Revenue: $57,997
Expenses: $75,452
Net income: -$17,455

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.58	$0.75	$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.21	$0.03	$0.17	$0.74	$0.83	$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.28	$0.02	$0.26	$2.41	$2.80	$0.39
2016Detailed filing. Detailed filing data is available for this year.	$0.86	$0.20	$0.65	$1.57	$1.14	$0.43

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Jan 17, 2020
Return Version: 2019v5.0
Gross Receipts: $57,997

Mission and Program Overview

Mission

The foundations' primary purpose is to raise colon cancer awareness and to promote colon cancer research to advance its prevention and early treatment.

Program Services

Description	Grants	Expenses
FUNDING FOR COLON CANCER RESEARCH TO ADVANCE ITS PREVENTION AND EARLY TREATMENT. OUTREACH SUPPORT FOR THOSE NEWLY DIAGNOSED WITH COLON CANCER.	$8,301	$29,207

Compensation and Service Providers

Top Officer Pay92nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KATHY DE ROSA	President	PT	$41,532	-	$41,532

Filing and Contact Details

Filer

Filer Name: The De Rosa Foundation for Colon
EIN: 26-0430033
Phone: 5166981799
Address: 63 RUGBY ROAD, MANHASSET, NY 11030

Signing Officer

Name: Kathy De Rosa
Title: President
Phone: 5163656754
Signed: 2020-01-17

Preparer

Firm: Kessler Liscia Gonzalez & Timms Pllc
Address: 910 MIDDLE COUNTRY ROAD, SELDEN, NY 11784
Preparer: Debra Timms CPA
Phone: 6317327575

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 2,102 board meetings 208 travel 112 insurance 387 bank charges 46 computer expenses 324 consulting 9,200 dues and subscriptions 441 filing fees 130 food and beverages 99 merchant fees 72 outreach 5,817 professional fees 2,632 supplies 687 total 22,257”

Form 990-ez, Part II, Line 24

“Office equipment 4,752 0 less accumulated depreciation 4,752 0 total 0 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 750 0 american express 2,556 0”

Form 990-ez, Part III

“The foundations' primary purpose is to raise colon cancer awareness and to promote colon cancer research to advance its prevention and early treatment.”

Raw XML Appendix146 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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IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-17455
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/FinalReturnInd	0	X
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IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	20761
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	8301
IRS990EZ/GrossReceiptsAmt	0	57997
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	17455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	17455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	41532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KATHY DE ROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	true
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	22257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
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IRS990EZ/PrintingPublicationsPostageAmt	0	116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	FUNDING FOR COLON CANCER RESEARCH TO ADVANCE ITS PREVENTION AND EARLY TREATMENT. OUTREACH SUPPORT FOR THOSE NEWLY DIAGNOSED WITH COLON CANCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	8301
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	29207
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	44778
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	3306
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	75452
IRS990EZ/TotalProgramServiceExpensesAmt	0	29207
IRS990EZ/TotalRevenueAmt	0	57997
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.THEDEROSAFOUNDATION.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	OTHER INCOME 77,783
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	57997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	74495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	241159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	157000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	73298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	603949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	74920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	2863
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	77783
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.73480
IRS990ScheduleA/PublicSupportPY170Pct	0	0.72470
IRS990ScheduleA/PublicSupportTotal170Amt	0	500907
IRS990ScheduleA/SubstantialContributorsTotAmt	0	103042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	57997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	74495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	241159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	157000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	73298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	603949
IRS990ScheduleA/TotalSupportAmt	0	681732
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleN/AssetsDistributedInd	0	true
IRS990ScheduleN/BondsOutstandingInd	0	false
IRS990ScheduleN/DirectorOfSuccessorInd	0	false
IRS990ScheduleN/EmployeeOfSuccessorInd	0	false
IRS990ScheduleN/LiabilitiesPaidInd	0	true
IRS990ScheduleN/OwnerOfSuccessorInd	0	false
IRS990ScheduleN/ReceiveCompensationInd	0	false
IRS990ScheduleN/RequiredToNotifyAGInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE SUPPLIES 2,102 BOARD MEETINGS 208 TRAVEL 112 INSURANCE 387 BANK CHARGES 46 COMPUTER EXPENSES 324 CONSULTING 9,200 DUES AND SUBSCRIPTIONS 441 FILING FEES 130 FOOD AND BEVERAGES 99 MERCHANT FEES 72 OUTREACH 5,817 PROFESSIONAL FEES 2,632 SUPPLIES 687 TOTAL 22,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	OFFICE EQUIPMENT 4,752 0 LESS ACCUMULATED DEPRECIATION 4,752 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 750 0 AMERICAN EXPRESS 2,556 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE FOUNDATIONS' PRIMARY PURPOSE IS TO RAISE COLON CANCER AWARENESS AND TO PROMOTE COLON CANCER RESEARCH TO ADVANCE ITS PREVENTION AND EARLY TREATMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
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