Civic Intelligence

Joan Decotis Foundation

990EZ • Fiscal year 2019 • EIN 47-1874221

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 27, 2020

Organization Profilejoandecotisfoundation.org
95 Crosswynds DriveSaunderstown, RI 02874

(401) 294-4429

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,537

Down $21,385 (-71%) from 2018

Net Assets

Down

$8,537

Down $21,385 (-71%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$80,131

Up $22,153 (+38%) from 2018

Expenses

Up

$101,516

Up $50,763 (+100%) from 2018

Net Income

Down

-$21,385

Down $28,610 (-396%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2015: $13,932Liabilities 2015: $02015Assets 2016: $10,115Net Assets 2016: $10,1152016Assets 2017: $22,697Net Assets 2017: $22,6972017Assets 2018: $29,922Net Assets 2018: $29,9222018Assets 2019: $8,537Net Assets 2019: $8,5372019Assets 2020: $8,347Net Assets 2020: $8,3472020Assets 2021: $6,618Net Assets 2021: $6,6182021Assets 2022: $130,772Net Assets 2022: $130,7722022Assets 2023: $16,620Liabilities 2023: $02023Assets 2024: $13,935Net Assets 2024: $13,9352024

Highlighted filing

2019

Assets$8,537
Liabilities-
Net Assets$8,537
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$100K$0-$100K-$200KRevenue 2015: $64,734Expenses 2015: $50,843Net Income 2015: $13,8912015Revenue 2016: $57,533Expenses 2016: $61,350Net Income 2016: -$3,8172016Revenue 2017: $13,879Expenses 2017: $1,297Net Income 2017: $12,5822017Revenue 2018: $57,978Expenses 2018: $50,753Net Income 2018: $7,2252018Revenue 2019: $80,131Expenses 2019: $101,516Net Income 2019: -$21,3852019Revenue 2020: $260Expenses 2020: $450Net Income 2020: -$1902020Revenue 2021: $800Expenses 2021: $2,529Net Income 2021: -$1,7292021Revenue 2022: $126,823Expenses 2022: $2,669Net Income 2022: $124,1542022Revenue 2023: $11,245Expenses 2023: $125,397Net Income 2023: -$114,1522023Revenue 2024: $500Expenses 2024: $3,185Net Income 2024: -$2,6852024

Highlighted filing

2019

Revenue$80,131
Expenses$101,516
Net Income-$21,385
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 27, 2020
Return Version
2019v5.0
Gross Receipts
$109,683
Mission and Program Overview

Mission

Raising awareness and supporting reseach to end lung cancer

Program Services

DescriptionGrantsExpenses
Raising awareness and supporting research to end lung cancer$131,067-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark S McGovernPresident-$0--
Kristen LiguoriVice President-$0--
Ralph R LiguoriSecretary-$0--
Mark S McGovernTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Subaru-Share the Love$102,103$61,868$14,541$47,327
Total Events$102,103$61,868$29,552$32,316
Filing and Contact Details

Filer

Filer Name
Joan Decotis Foundation
EIN
47-1874221
Phone
4012944429
Address
95 Crosswynds Drive, Saunderstown, RI 02874

Signing Officer

Name
Mark S McGovern
Title
President
Signed
2020-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Ward Fisher & Company LLP
Address
250C Centerville Road, Warwick, RI 02886-4353
Preparer
James Aceto
Phone
4013846464
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: donation | Donee's Name: Brown University Oncology Research Grp | Donee's Address: Box G-R001 Providence RI 02903 | Relationship of Donee: None | Cash Amount Given: $100000”

Other Expenses.1002

“Office Expenses $38”

Other Expenses.1

“Meals and entertainment $1028”

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mark S McGovern
IRS990EZ/BooksInCareOfDetail/PhoneNum04012944429
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt095 Crosswynds Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saunderstown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002874
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029922
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08537
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047815
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21385
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029922
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08537
IRS990EZ/FundraisingGrossIncomeAmt061868
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100000
IRS990EZ/GrossReceiptsAmt0109683
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029922
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029922
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08537
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark S McGovern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristen Liguori
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ralph R Liguori
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark S McGovern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raising awareness and supporting reseach to end lung cancer
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raising awareness and supporting research to end lung cancer
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0131067
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029552
IRS990EZ/SpecialEventsNetIncomeLossAmt032316
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101516
IRS990EZ/TotalProgramServiceExpensesAmt0131067
IRS990EZ/TotalRevenueAmt080131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0joandecotisfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077434
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0260432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0337866
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079400
IRS990ScheduleA/Total509Grp/TotalAmt0337866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337866
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040235
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040235
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029552
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Subaru-Share the Love
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013211
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061868
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032316
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014541
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Annual fundraising gala
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: donation | Donee's Name: Brown University Oncology Research Grp | Donee's Address: Box G-R001 Providence RI 02903 | Relationship of Donee: None | Cash Amount Given: $100000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment $1028
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark S McGovern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Joan Decotis Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOAN
ReturnHeader/Filer/EIN0471874221
ReturnHeader/Filer/PhoneNum04012944429
ReturnHeader/Filer/USAddress/AddressLine1Txt095 Crosswynds Drive
ReturnHeader/Filer/USAddress/CityNm0Saunderstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002874
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050234540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ward Fisher & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250C Centerville Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028864353
ReturnHeader/PreparerPersonGrp/PhoneNum04013846464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Aceto
ReturnHeader/ReturnTs02020-09-01T06:36:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,537
Liabilities
-
Net assets
$8,537
Revenue
$80,131
Expenses
$101,516
Net income
-$21,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.01$0.03$0.03
2023Summary only. Only limited summary data is available for this year.$0.17$0.00$0.11$1.25$1.14
2022Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.27$0.03$1.24
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.01$0.03$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.80$1.02$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.58$0.51$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.14$0.01$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.58$0.61$0.04
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.65$0.51$0.14