Civic Intelligence

Jaxon Marocco Foundation

990EZ • Fiscal year 2020 • EIN 81-4503784

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A
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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

19th percentile

-25%

Higher net margin than 19% 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

29th percentile

-8.5%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$26,511

Down $2,460 (-8.5%) from 2019

Net Assets

Down

$26,511

Down $2,460 (-8.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Up

$10,040

Up $947 (+10%) from 2019

Expenses

Up

$12,500

Up $11,130 (+812%) from 2019

Net Income

Down

-$2,460

Down $10,183 (-132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2020

Assets$26,511
Liabilities$0
Net Assets$26,511
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

2020

Revenue$10,040
Expenses$12,500
Net Income-$2,460
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$10,040
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.$0$12,500
Compensation and Service Providers
Top Officer Pay76th percentile

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
2021-05-17
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 16 - Other Expenses

“Description: donations to youth sports program. Amount: 12500.”

Raw XML Appendix140 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/BOYAmt028971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010040
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2460
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028971
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IRS990EZ/GrossReceiptsAmt010040
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026511
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/OtherExpensesTotalAmt012500
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012500
IRS990EZ/TotalProgramServiceExpensesAmt012500
IRS990EZ/TotalRevenueAmt010040
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION WAS INCORPORATED ON DECEMBER 28, 2016 IN THE STATE OF RHODE ISLAND. AS SUCH THE FISCAL YEAR ENDED JUNE 30, 2017 WAS A SHORT TAX YEAR CONSISTING OF APPROXIMATELY 6 MONTHS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150235
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0150235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035355
IRS990ScheduleA/Total509Grp/TotalAmt0150235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DONATIONS TO YOUTH SPORTS PROGRAM. AMOUNT: 12500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK S MAROCCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04016020389
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/ReturnTs02021-05-17T22:47:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
$26,511
Liabilities
$0
Net assets
$26,511
Revenue
$10,040
Expenses
$12,500
Net income
-$2,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.04$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.12$0.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.12$0.01$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.15$0.07$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.10$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.09$0.01$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.06$1.16$0.10