Civic Intelligence

Joan Decotis Foundation

990EZ • Fiscal year 2020 • EIN 47-1874221

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

10th percentile

-73%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.2%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,347

Down $190 (-2.2%) from 2019

Net Assets

Down

$8,347

Down $190 (-2.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$260

Down $79,871 (-100%) from 2019

Expenses

Down

$450

Down $101,066 (-100%) from 2019

Net Income

Up

-$190

Up $21,195 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$8,347
Liabilities-
Net Assets$8,347
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$260
Expenses$450
Net Income-$190
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$260
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$450-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark S McGovernPresident-$0--
Kristen LiguoriVice President-$0--
Ralph R LiguoriSecretary-$0--
Mark S McGovernTreasurer-$0--
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
2021-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Ward Fisher & Company LLP
Address
250C Centerville Road, Warwick, RI 02886
Preparer
James Aceto
Phone
4013846464
Raw XML Appendix146 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0450
IRS990EZ/TotalProgramServiceExpensesAmt0450
IRS990EZ/TotalRevenueAmt0260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0joandecotisfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06195
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074574
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258726
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ReturnHeader/Filer/EIN0471874221
ReturnHeader/Filer/PhoneNum04012944429
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ReturnHeader/PreparerPersonGrp/PhoneNum04013846464
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,347
Liabilities
-
Net assets
$8,347
Revenue
$260
Expenses
$450
Net income
-$190
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
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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