Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
De Rosa Foundation for Colon Cancer Research and Prevention
990EZ • Fiscal year 2018 • EIN 26-0430033
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 51.5% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$20,761
Down $7,366 (-26%) from 2017
Net Assets
Down$17,455
Down $8,806 (-34%) from 2017
Liabilities
Up$3,306
Up $1,440 (+77%) from 2017
Revenue And Expenses
Revenue
Down$74,495
Down $166,664 (-69%) from 2017
Expenses
Down$83,301
Down $196,991 (-70%) from 2017
Net Income
Up-$8,806
Up $30,327 (+77%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jan 21, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $74,495
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. | $17,108 | $36,546 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHY DE ROSA | President | FT | $38,394 | - | $38,394 |
| 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
- 2019-01-21
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
“Name: northwell health address: 972 brush hollow road, 5th floor westbury, ny 11590 cash contribution: 7,500”
Form 990-ez, Part I, Line 16
“Expenses board meetings 529 travel 24 interest 114 insurance 364 bank charges and merchant 222 computer expenses 539 dues and subscriptions 1,210 license & permit 50 outreach 4,840 professional fees 14,694 supplies 2,113 total 24,699”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 575 0 office equipment 4,752 4,752 less accumulated depreciation 4,752 4,752 total 575 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,200 750 payroll taxes payable 0 0 american express 666 2,556”
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 Appendix147 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/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 | 27552 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20761 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74495 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8806 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28127 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20761 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 17108 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74495 |
| 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 | 26261 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17455 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26261 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17455 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 38394 |
| 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 | 575 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24699 |
| 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 | 60 |
| 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 | 17108 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36546 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41434 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1866 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3306 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83301 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36546 |
| IRS990EZ/TotalRevenueAmt | 0 | 74495 |
| 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 | 74495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 686285 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74920 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2863 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 77783 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 553732 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 132553 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 74495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 686285 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 764068 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: NORTHWELL HEALTH ADDRESS: 972 BRUSH HOLLOW ROAD, 5TH FLOOR WESTBURY, NY 11590 CASH CONTRIBUTION: 7,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BOARD MEETINGS 529 TRAVEL 24 INTEREST 114 INSURANCE 364 BANK CHARGES AND MERCHANT 222 COMPUTER EXPENSES 539 DUES AND SUBSCRIPTIONS 1,210 LICENSE & PERMIT 50 OUTREACH 4,840 PROFESSIONAL FEES 14,694 SUPPLIES 2,113 TOTAL 24,699 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 575 0 OFFICE EQUIPMENT 4,752 4,752 LESS ACCUMULATED DEPRECIATION 4,752 4,752 TOTAL 575 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,200 750 PAYROLL TAXES PAYABLE 0 0 AMERICAN EXPRESS 666 2,556 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY DE ROSA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5163656754 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-21 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.220.28.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:34:25 |
| 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 | 2019-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBRA TIMMS CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-05T10:34:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,761
- Liabilities
- $3,306
- Net assets
- $17,455
- Revenue
- $74,495
- Expenses
- $83,301
- Net income
- -$8,806