Civic Intelligence

Margit and John Derosa Foundation Inc

990PF • Fiscal year 2018 • EIN 47-2046206

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

Organization Profile
7 Lake StreetWhite Plains, NY 10603

(914) 682-1800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

197%

Higher net margin than 100% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • <$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

Net Assets

Down

$0

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

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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 across loaded years, with this 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
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 Pay77th percentile

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
Raw XML Appendix257 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Katrina DeRosa
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LISA DEROSA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Kathleen McGuire
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0238270
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0The foundation has elected to dissolve.
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PREPAID DISSOLUTION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0100
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt125
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/CategoryTxt0NEW YORK
TaxesSchedule/TaxesDetail/CategoryTxt1PREPAID TAXES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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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Filings

Displayed 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