Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
De Rosa Foundation for Colon Cancer Research and Prevention
990EZ • Fiscal year 2016 • EIN 26-0430033
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 18.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$85,568
No earlier filing loaded for comparison.
Net Assets
$65,394
No earlier filing loaded for comparison.
Liabilities
$20,174
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$157,000
No earlier filing loaded for comparison.
Expenses
$114,141
No earlier filing loaded for comparison.
Net Income
$42,859
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $157,000
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 | $32,408 | $58,454 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHY DE ROSA | President | PT | $28,778 | - | $28,778 |
| GEORGIA DEPLAS ESQ | VP | PT | $0 | - | - |
| VIRGINIA CONSTANTOPES | Treasurer | PT | $0 | - | - |
| HELEN TZELIOS | Secretary | PT | $0 | - | - |
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
- 2017-09-08
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 10
“North shore lij health systems po box 3856 new hyde park, ny 10040 6,000 0 0 hudson river health care inc 1037 main street peekskill, ny 10566 10,000 0 0”
Form 990-ez, Part I, Line 16
“Expenses office supplies 1,478 conferences/meetings 448 interest 13 insurance 1,798 bank charges and merchant 1,827 computer expenses 4,972 dues and subscriptions 765 license & permit 50 outreach 1,607 professional fees 15,320 promotions 1,058 supplies 6,899 telephone 2,285 non-investment depreciation 579 total 39,099”
Form 990-ez, Part II, Line 24
“Misc receivable 0 3,014 prepaid expenses and deferred charges 575 14,108 office equipment 4,752 4,752 less accumulated depreciation 3,921 4,499 security deposit 750 750 total 2,156 18,125”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 650 1,100 payroll taxes payable 284 0 american express 2,561 7,574 deferred revenue 0 11,500”
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 Appendix152 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHY DE ROSA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5166981799 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 63 RUGBY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MANHASSET |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11030 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23874 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67443 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 157000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 42859 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26030 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 85568 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 32408 |
| IRS990EZ/GrossReceiptsAmt | 0 | 157000 |
| 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 | 22535 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65394 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22535 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65394 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 28778 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHY DE ROSA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GEORGIA DEPLAS ESQ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VIRGINIA CONSTANTOPES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HELEN TZELIOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2156 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18125 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39099 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE FOUNDATIONS' PRIMARY PURPOSE IS TO RAISE COLON CANCER AWARENESS AND TO PROMOTE COLON CANCER RESEARCH TO ADVANCE ITS PREVENTION AND EARLY TREATMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2387 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUNDING FOR COLON CANCER RESEARCH TO ADVANCE ITS PREVENTION AND EARLY TREATMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 32408 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58454 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32747 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3495 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20174 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114141 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58454 |
| IRS990EZ/TotalRevenueAmt | 0 | 157000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEDEROSAFOUNDATION.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 2,863 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 157000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 595252 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2863 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2863 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 484126 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 111126 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 157000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 595252 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 598115 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NORTH SHORE LIJ HEALTH SYSTEMS PO BOX 3856 NEW HYDE PARK, NY 10040 6,000 0 0 HUDSON RIVER HEALTH CARE INC 1037 MAIN STREET PEEKSKILL, NY 10566 10,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 1,478 CONFERENCES/MEETINGS 448 INTEREST 13 INSURANCE 1,798 BANK CHARGES AND MERCHANT 1,827 COMPUTER EXPENSES 4,972 DUES AND SUBSCRIPTIONS 765 LICENSE & PERMIT 50 OUTREACH 1,607 PROFESSIONAL FEES 15,320 PROMOTIONS 1,058 SUPPLIES 6,899 TELEPHONE 2,285 NON-INVESTMENT DEPRECIATION 579 TOTAL 39,099 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MISC RECEIVABLE 0 3,014 PREPAID EXPENSES AND DEFERRED CHARGES 575 14,108 OFFICE EQUIPMENT 4,752 4,752 LESS ACCUMULATED DEPRECIATION 3,921 4,499 SECURITY DEPOSIT 750 750 TOTAL 2,156 18,125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 650 1,100 PAYROLL TAXES PAYABLE 284 0 AMERICAN EXPRESS 2,561 7,574 DEFERRED REVENUE 0 11,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY DE ROSA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5163656754 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE DE ROSA FOUNDATION FOR COLON |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CANCER RESEARCH AND PREVENTION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DERO |
| ReturnHeader/Filer/EIN | 0 | 260430033 |
| ReturnHeader/Filer/PhoneNum | 0 | 5166981799 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 63 RUGBY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MANHASSET |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11030 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B5897F57D31C1D6EEE60D1FEEB1FC282F31C0571 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B5897F57D31C1D6EEE60D1FEEB1FC282F31C0571 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464216388 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KESSLER LISCIA GONZALEZ & TIMMS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 910 MIDDLE COUNTRY ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SELDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11784 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6317327575 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBRA TIMMS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-09-15T17:11:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $85,568
- Liabilities
- $20,174
- Net assets
- $65,394
- Revenue
- $157,000
- Expenses
- $114,141
- Net income
- $42,859
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