Civic Intelligence

Margit and John Derosa Foundation Inc

EIN 47-2046206 • White Plains, NY

7 Lake StreetWhite Plains, NY 10603
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

99th percentile

197%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $267,282 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $267,282 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$262,224

Down $221,209 (-539%) from 2017

Expenses

Up

$255,574

Up $48,474 (+23%) from 2017

Net Income

Down

-$517,798

Down $269,683 (-109%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2014: $674,020Liabilities 2014: $02014Assets 2015: $924,494Liabilities 2015: $450Net Assets 2015: $924,0442015Assets 2016: $472,174Liabilities 2016: $0Net Assets 2016: $472,1742016Assets 2017: $267,282Liabilities 2017: $0Net Assets 2017: $267,2822017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2014: $682,720Expenses 2014: $0Net Income 2014: $682,7202014Revenue 2015: $663,675Expenses 2015: $288,600Net Income 2015: $375,0752015Revenue 2016: -$26,368Expenses 2016: $266,546Net Income 2016: -$292,9142016Revenue 2017: -$41,015Expenses 2017: $207,100Net Income 2017: -$248,1152017Revenue 2018: -$262,224Expenses 2018: $255,574Net Income 2018: -$517,7982018

Highlighted filing

2018

Revenue-$262,224
Expenses$255,574
Net Income-$517,798
Open 2018 Filing

Filings

Most recent year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$262,224
Expenses
$255,574
Net income
-$517,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.62$2.56$5.18
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.41$2.07$2.48
2016Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.26$2.67$2.93
2015Detailed filing. Detailed filing data is available for this year.$9.24$0.00$9.24$6.64$2.89$3.75
2014Summary only. Only limited summary data is available for this year.$6.74$0.00$6.83$0.00$6.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katrina DeRosaDirector-$0--
LISA DEROSADirector-$0--
Kathleen McGuireDirector-$0--
Filing and Contact Details

Filer

Filer Name
Margit and John Derosa Foundation
EIN
47-2046206
Phone
9146821800
Address
7 LAKE STREET, WHITE PLAINS, NY 10603

Signing Officer

Name
Lisa Derosa
Title
Director
Signed
2019-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Sperduto Spector & Co CPAs PC
Address
15 Chester Avenue, White Plains, NY 10601
Preparer
Robert B Nuccio
Phone
9144483050
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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Katrina DeRosa
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LiquidationExplanationStmt/ExplanationTxt0The foundation has elected to dissolve.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA DEROSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARGIT AND JOHN DEROSA FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MARG
ReturnHeader/Filer/EIN0472046206
ReturnHeader/Filer/PhoneNum09146821800
ReturnHeader/Filer/USAddress/AddressLine1Txt07 LAKE STREET
ReturnHeader/Filer/USAddress/CityNm0WHITE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133315183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sperduto Spector & Co CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Chester Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0White Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010601
ReturnHeader/PreparerPersonGrp/PhoneNum09144483050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert B Nuccio
ReturnHeader/ReturnTs02019-07-25T11:52:54-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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