Civic Intelligence

Roseann Gregory Cancer Foundation

990EZ • Fiscal year 2016 • EIN 45-2735580

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
PO Box 88075Port Saint Lucie, FL 34988

(772) 216-4388

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$37,145

No earlier filing loaded for comparison.

Net Assets

$37,145

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

$6,760

No earlier filing loaded for comparison.

Expenses

$8,456

No earlier filing loaded for comparison.

Net Income

-$1,696

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2016: $37,145Liabilities 2016: $0Net Assets 2016: $37,1452016

Highlighted filing

2016

Assets$37,145
Liabilities$0
Net Assets$37,145
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2016: $6,760Expenses 2016: $8,456Net Income 2016: -$1,6962016

Highlighted filing

2016

Revenue$6,760
Expenses$8,456
Net Income-$1,696
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$9,480
Mission and Program Overview

Mission

The foundation promotes public education about cancer to help with the emotional adjustments for the patients and their families and to help further engage in clinical and research studies for fighting cancer.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS OF FUNDS TO VARIOUS INSTITUTIONS FORUSE IN CANCER RESEARCH.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY FREITASPresident-$0--
RITA MARKOWITZTreasurer-$0--
DANIELLE VISCONTEDirector-$0--
DARLENE MCNEALSecretary-$0--
TAMMY SERRANODirector-$0--
Filing and Contact Details

Filer

Filer Name
Roseann Gregory Cancer Foundation
EIN
45-2735580
Phone
7722164388
Address
PO BOX 88075, PORT SAINT LUCIE, FL 34988

Signing Officer

Name
Mary Freitas
Title
President
Phone
7722164388
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Berger Toombs Elam Gaines & Frank
Address
600 CITRUS AVENUE SUITE 200, FT PIERCE, FL 34950
Preparer
Gary a Berger
Phone
7724616120
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: ADVERTISING. Amount: 656. Description: LICENSES. Amount: 286. Description: TELEPHONE. Amount: 559. Description: SUPPLIES. Amount: 92. Description: CREDIT CARD FEES. Amount: 240. Total to Form 990-EZ, line 16: 1,833.”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07722164388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 880785
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT ST LUCIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/ExcessOrDeficitForYearAmt0-1696
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE VISCONTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARLENE MCNEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY SERRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01833
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION PROMOTES PUBLIC EDUCATION ABOUT CANCER TO HELP WITH THE EMOTIONAL ADJUSTMENTS FOR THE PATIENTS AND THEIR FAMILIES AND TO HELP FURTHER ENGAGE IN CLINICAL AND RESEARCH STUDIES FOR FIGHTING CANCER.
IRS990EZ/PrintingPublicationsPostageAmt0133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS OF FUNDS TO VARIOUS INSTITUTIONS FORUSE IN CANCER RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08456
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06760
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062493
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt062493
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09038
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ADVERTISING. Amount: 656. Description: LICENSES. Amount: 286. Description: TELEPHONE. Amount: 559. Description: SUPPLIES. Amount: 92. Description: CREDIT CARD FEES. Amount: 240. Total to Form 990-EZ, line 16: 1,833.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY FREITAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07722164388
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSEANN GREGORY CANCER FOUNDATION
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ReturnHeader/Filer/EIN0452735580
ReturnHeader/Filer/PhoneNum07722164388
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ReturnHeader/FilingSecurityInformation/IPTm015:26:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201277979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGER TOOMBS ELAM GAINES & FRANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 CITRUS AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT PIERCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum07724616120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A BERGER
ReturnHeader/ReturnTs02017-05-12T14:31:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$37,145
Liabilities
$0
Net assets
$37,145
Revenue
$6,760
Expenses
$8,456
Net income
-$1,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$6.76$8.46$1.70