Civic Intelligence

Jaxon Marocco Foundation

990EZ • Fiscal year 2018 • EIN 81-4503784

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

28 Kiley WayCoventry, RI 02816

(401) 602-0389

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$21,248

No earlier filing loaded for comparison.

Net Assets

$21,248

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$105,846

No earlier filing loaded for comparison.

Expenses

$115,838

No earlier filing loaded for comparison.

Net Income

-$9,992

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $21,248Liabilities 2018: $0Net Assets 2018: $21,2482018Assets 2019: $28,971Liabilities 2019: $0Net Assets 2019: $28,9712019Assets 2020: $26,511Liabilities 2020: $0Net Assets 2020: $26,5112020Assets 2021: $34,374Liabilities 2021: $0Net Assets 2021: $34,3742021Assets 2022: $45,252Liabilities 2022: $0Net Assets 2022: $45,2522022Assets 2023: $37,395Liabilities 2023: $0Net Assets 2023: $37,3952023Assets 2024: $39,763Liabilities 2024: $0Net Assets 2024: $39,7632024

Highlighted filing

2018

Assets$21,248
Liabilities$0
Net Assets$21,248

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $105,846Expenses 2018: $115,838Net Income 2018: -$9,9922018Revenue 2019: $9,093Expenses 2019: $1,370Net Income 2019: $7,7232019Revenue 2020: $10,040Expenses 2020: $12,500Net Income 2020: -$2,4602020Revenue 2021: $14,505Expenses 2021: $6,642Net Income 2021: $7,8632021Revenue 2022: $11,900Expenses 2022: $1,022Net Income 2022: $10,8782022Revenue 2023: $11,718Expenses 2023: $19,575Net Income 2023: -$7,8572023Revenue 2024: $4,000Expenses 2024: $1,632Net Income 2024: $2,3682024

Highlighted filing

2018

Revenue$105,846
Expenses$115,838
Net Income-$9,992
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$123,880
Mission and Program Overview

Mission

Memorial to jaxon marocco who passed away at a young age due to complications from nieman-pick disease. The corporation will seek to raise funds to keep jaxon's memory alive and to bring awareness to the disease. Funds raised will also be used to support research for the disease and local children's hospitals and other charitable organizations.

Program Services

DescriptionGrantsExpenses
DONATIONS IN MEMORY OF JAXON MAROCCO TO SUPPORT AWARENESS OF THE NIEMANN-PICK DISEASE AND ASSISTANCE TO LOCAL CHILDREN'S HOSPITAL, OTHER CHARITABLE ORGANIZATIONS AND THOSE IN NEED.$11,950$103,377
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN E MAROCCODirector-$0--
MATTHEW S MAROCCODirector-$0--
VICTORIA PAIGE MAROCCODirector-$0--
MARK STEVEN MAROCCOPresident/Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Play for Jax Memoriagolf Tournament$43,133$28,133$4,430$23,703
Total Events$43,133$28,133$18,034$10,099
Filing and Contact Details

Filer

Filer Name
Jaxon Marocco Foundation
EIN
81-4503784
Phone
4016020389
Address
28 KILEY WAY, COVENTRY, RI 02816

Signing Officer

Name
Mark S Marocco
Title
President
Phone
4016020389
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Robert J Civetti CPA LLC
Address
PO BOX 19263, JOHNSTON, RI 02919
Preparer
Robert J Civetti CPA
Phone
4012651041
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: wylder nation foundation. Grantee address: 8924 e.pinnacle peak road g5-574 scottsdale, az 85255. Grantee relationship: none. Property description: cash donation. Method used to determine book value: cash. Method used to determine fmv: cash. Book value of property: 11950. Date of gift: 10/16/17. Amount given: 11950.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 27. Description: office supplies. Amount: 459. Description: license and fees. Amount: 25. Description: holiday assistance to needy families. Amount: 4836. Description: memorial playground for city of cranston parks and recreation. Amount: 98541. Total to form 990-ez, line 16: 103888.

Form 990-ez, Part II, Line 24 - Other Assets

Description: pledge receivable. Beg. Of year amount: 10000. End of year amount: 0.

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK S MAROCCO
IRS990EZ/BooksInCareOfDetail/PhoneNum04016020389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 KILEY WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVENTRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021248
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN E MAROCCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW S MAROCCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICTORIA PAIGE MAROCCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK STEVEN MAROCCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0103888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MEMORIAL TO JAXON MAROCCO WHO PASSED AWAY AT A YOUNG AGE DUE TO COMPLICATIONS FROM NIEMAN-PICK DISEASE. THE CORPORATION WILL SEEK TO RAISE FUNDS TO KEEP JAXON'S MEMORY ALIVE AND TO BRING AWARENESS TO THE DISEASE. FUNDS RAISED WILL ALSO BE USED TO SUPPORT RESEARCH FOR THE DISEASE AND LOCAL CHILDREN'S HOSPITALS AND OTHER CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS IN MEMORY OF JAXON MAROCCO TO SUPPORT AWARENESS OF THE NIEMANN-PICK DISEASE AND ASSISTANCE TO LOCAL CHILDREN'S HOSPITAL, OTHER CHARITABLE ORGANIZATIONS AND THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103377
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0103377
IRS990EZ/TotalRevenueAmt0105846
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE JAXON MAROCCO FOUNDATION BECAME INCORPORATED NOVEMBER 23, 2016 AND COMMENCED OPERATIONS DECEMBER 28, 2016 WHEN IT RECEIVED TAX EXEMPT STATUS. THEREFORE, THE FISCAL YEAR ENDED JUNE 30, 2017 WAS THE FIRST YEAR OF OPERATIONS AND IT WAS A SHORT TAX YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035355
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0131102
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131102
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018034
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLAY FOR JAX MEMORIAGOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028133
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04430
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013604
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WYLDER NATION FOUNDATION. GRANTEE ADDRESS: 8924 E.PINNACLE PEAK ROAD G5-574 SCOTTSDALE, AZ 85255. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH DONATION. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. BOOK VALUE OF PROPERTY: 11950. DATE OF GIFT: 10/16/17. AMOUNT GIVEN: 11950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 27. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 459. DESCRIPTION: LICENSE AND FEES. AMOUNT: 25. DESCRIPTION: HOLIDAY ASSISTANCE TO NEEDY FAMILIES. AMOUNT: 4836. DESCRIPTION: MEMORIAL PLAYGROUND FOR CITY OF CRANSTON PARKS AND RECREATION. AMOUNT: 98541. TOTAL TO FORM 990-EZ, LINE 16: 103888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PLEDGE RECEIVABLE. BEG. OF YEAR AMOUNT: 10000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK S MAROCCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04016020389
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAXON MAROCCO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAXO
ReturnHeader/Filer/EIN0814503784
ReturnHeader/Filer/PhoneNum04016020389
ReturnHeader/Filer/USAddress/AddressLine1Txt028 KILEY WAY
ReturnHeader/Filer/USAddress/CityNm0COVENTRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002816
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A6FCD5E09A82FA1F8D7B87A26944CBD627221A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB12664BE1E3D4BC08488640412F20C0F7A39D48
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.192.17.240
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:37:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472989624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J CIVETTI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 19263
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002919
ReturnHeader/PreparerPersonGrp/PhoneNum04012651041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J CIVETTI CPA
ReturnHeader/ReturnTs02019-05-15T21:17:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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