Civic Intelligence

The Faxon Foundation Co Piccerelli Gilstein & Co LLP

990PF • Fiscal year 2017 • EIN 16-1735316

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profile
144 Westminster StreetProvidence, RI 02903

(401) 831-0200

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

3604%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,609

Up $563 (+18%) from 2016

Net Assets

Up

$3,609

Up $22,580 (+119%) from 2016

Liabilities

Down

$0

Down $22,017 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Up

$23,446

Up $22,813 (+3604%) from 2016

Expenses

Up

$866

Up $471 (+119%) from 2016

Net Income

Up

$22,580

Up $22,342 (+9387%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $18,531Liabilities 2011: $02011Assets 2012: $13,617Liabilities 2012: $0Net Assets 2012: $13,6172012Assets 2013: $11,324Liabilities 2013: $0Net Assets 2013: $11,3242013Assets 2014: $59,834Liabilities 2014: $21,927Net Assets 2014: $37,9072014Assets 2015: $2,808Liabilities 2015: $22,017Net Assets 2015: -$19,2092015Assets 2016: $3,046Liabilities 2016: $22,017Net Assets 2016: -$18,9712016Assets 2017: $3,609Liabilities 2017: $0Net Assets 2017: $3,6092017Assets 2018: $3,215Liabilities 2018: $0Net Assets 2018: $3,2152018Assets 2019: $2,821Liabilities 2019: $0Net Assets 2019: $2,8212019Assets 2020: $2,427Liabilities 2020: $0Net Assets 2020: $2,4272020Assets 2021: $1,978Liabilities 2021: $0Net Assets 2021: $1,9782021Assets 2022: $1,600Liabilities 2022: $0Net Assets 2022: $1,6002022Assets 2023: $1,268Liabilities 2023: $0Net Assets 2023: $1,2682023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$3,609
Liabilities$0
Net Assets$3,609
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $3,107Expenses 2011: $63,291Net Income 2011: -$60,1842011Expenses 2012: $14,2162012Revenue 2013: $4,001Expenses 2013: $6,294Net Income 2013: -$2,2932013Revenue 2014: $503,629Expenses 2014: $457,574Net Income 2014: $46,0552014Revenue 2015: $20,501Expenses 2015: $77,617Net Income 2015: -$57,1162015Revenue 2016: $633Expenses 2016: $395Net Income 2016: $2382016Revenue 2017: $23,446Expenses 2017: $866Net Income 2017: $22,5802017Revenue 2018: $0Expenses 2018: $394Net Income 2018: -$3942018Revenue 2019: $0Expenses 2019: $394Net Income 2019: -$3942019Revenue 2020: $0Expenses 2020: $394Net Income 2020: -$3942020Revenue 2021: $0Expenses 2021: $449Net Income 2021: -$4492021Revenue 2022: $0Expenses 2022: $378Net Income 2022: -$3782022Revenue 2023: $0Expenses 2023: $332Net Income 2023: -$3322023Revenue 2024: $0Expenses 2024: $1,268Net Income 2024: -$1,2682024

Highlighted filing

2017

Revenue$23,446
Expenses$866
Net Income$22,580
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADFORD J FAXON JRDirector-$0--
DOROTHEA R FAXONDirector-$0--
WILLIAM J PICCERELLIDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Faxon Foundation Co
EIN
16-1735316
Phone
4018310200
Address
144 WESTMINSTER STREET, PROVIDENCE, RI 02903

Signing Officer

Name
William Piccerelli
Title
Director
Phone
4018310200
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Piccerelli Gilstein & Co Llp
Address
144 WESTMINSTER STREET, PROVIDENCE, RI 02903-2282
Preparer
William J Piccerelli
Phone
4018310200
Raw XML Appendix295 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/UndistributedIncomeGrp/QualifyingDistributionsAmt0866
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0692
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0414661
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0413969
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BRADFORD J FAXON JR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0144 WESTMINSTER STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PROVIDENCE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0RI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd002903
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt022167
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSE AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt070
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1394
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2402
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt070
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1394
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2402
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt022017
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO BRAD FAXON
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM PICCERELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04018310200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FAXON FOUNDATION CO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PICCERELLI GILSTEIN & CO LLP
ReturnHeader/Filer/BusinessNameControlTxt0FAXO
ReturnHeader/Filer/EIN0161735316
ReturnHeader/Filer/PhoneNum04018310200
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 WESTMINSTER STREET
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B460AD6AB20F99C6BC1BB46117038651350D3849
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6C299CEEAEC3ED315D0E591B7A6F3A08F8CDF8A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.183.165.105
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:19:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050353162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PICCERELLI GILSTEIN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 WESTMINSTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029032282
ReturnHeader/PreparerPersonGrp/PhoneNum04018310200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J PICCERELLI
ReturnHeader/ReturnTs02018-05-11T11:20:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,609
Liabilities
$0
Net assets
$3,609
Revenue
$23,446
Expenses
$866
Net income
$22,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.23$0.01$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.22$0.19$0.01$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.22$0.19$0.21$0.78$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$5.04$4.58$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.04$0.06$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.14
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.03$0.63$0.60