Civic Intelligence

Joan Decotis Foundation

990EZ • Fiscal year 2023 • EIN 47-1874221

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 25, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

2nd percentile

-1015%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-87%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$16,620

Flat from 2023

Net Assets

$16,620

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Flat

$11,245

Flat from 2023

Expenses

Flat

$125,397

Flat from 2023

Net Income

Flat

-$114,152

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th 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: $16,620Net Assets 2023: $16,6202023Assets 2023: $16,620Liabilities 2023: $02023Assets 2024: $13,935Net Assets 2024: $13,9352024

Highlighted filing

2023

Assets$16,620
Liabilities-
Net Assets$16,620
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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 2023: $11,245Expenses 2023: $125,397Net Income 2023: -$114,1522023Revenue 2024: $500Expenses 2024: $3,185Net Income 2024: -$2,6852024

Highlighted filing

2023

Revenue$11,245
Expenses$125,397
Net Income-$114,152
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 25, 2024
Return Version
2023v5.1
Gross Receipts
$11,245
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-$125,342
Compensation and Service Providers
Top Officer Pay78th 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
2024-07-25
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $92”

Other Expenses.1002

“Office Expenses $55”

Other Expenses.1

“Donations $125250”

Raw XML Appendix147 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/BOYAmt0130772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011245
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-114152
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016620
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011245
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016620
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/OtherExpensesTotalAmt0125397
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/ProgramServiceExpensesAmt0125342
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/TotalExpensesAmt0125397
IRS990EZ/TotalProgramServiceExpensesAmt0125342
IRS990EZ/TotalRevenueAmt011245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0joandecotisfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082149
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0249811
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109683
IRS990ScheduleA/Total509Grp/TotalAmt0249811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations $125250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark S McGovern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-25
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/IRSResponsiblePrtyInfoCurrInd0true
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/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04013846464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Aceto
ReturnHeader/ReturnTs02024-07-31T11:13:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,620
Liabilities
-
Net assets
$16,620
Revenue
$11,245
Expenses
$125,397
Net income
-$114,152
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
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.11$1.25$1.14
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
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