Civic Intelligence

Jaxon Marocco Foundation

990EZ • Fiscal year 2021 • EIN 81-4503784

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 19, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

44%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$34,374

Up $7,863 (+30%) from 2020

Net Assets

Up

$34,374

Up $7,863 (+30%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$14,505

Up $4,465 (+44%) from 2020

Expenses

Down

$6,642

Down $5,858 (-47%) from 2020

Net Income

Up

$7,863

Up $10,323 (+420%) from 2020

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

2021

Assets$34,374
Liabilities$0
Net Assets$34,374

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

2021

Revenue$14,505
Expenses$6,642
Net Income$7,863
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 19, 2021
Return Version
2020v4.1
Gross Receipts
$14,505
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.$6,000$642
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--
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
2021-11-19
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 to support hospital research and activities. Grantee name: hasbro children's hospital. Grantee address: 593 eddy street providence, ri 02903. Date of gift: 09/17/20. Amount given: 5000.

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

Description: bricks for memorial - donor recognition. Amount: 540. Description: awards and trophies for tourney. Amount: 102. Total to form 990-ez, line 16: 642.

Raw XML Appendix156 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/BOYAmt026511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07863
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossReceiptsAmt014505
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt034374
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0642
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/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0642
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06642
IRS990EZ/TotalProgramServiceExpensesAmt0642
IRS990EZ/TotalRevenueAmt014505
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0164740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014505
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IRS990ScheduleA/Total509Grp/TotalAmt0164740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014505
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164740
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATION TO SUPPORT HOSPITAL RESEARCH AND ACTIVITIES. GRANTEE NAME: HASBRO CHILDREN'S HOSPITAL. GRANTEE ADDRESS: 593 EDDY STREET PROVIDENCE, RI 02903. DATE OF GIFT: 09/17/20. AMOUNT GIVEN: 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BRICKS FOR MEMORIAL - DONOR RECOGNITION. AMOUNT: 540. DESCRIPTION: AWARDS AND TROPHIES FOR TOURNEY. AMOUNT: 102. TOTAL TO FORM 990-EZ, LINE 16: 642.
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
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK S MAROCCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04016020389
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-19
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/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/ReturnTs02021-11-19T12:46:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAROCCO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings