Civic Intelligence

Just Breathe Foundation

990EZ • Fiscal year 2014 • EIN 46-4014940

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 24, 2015

Organization Profilewww.justbreathecf.org
92 Colebourne RoadRochester, NY 14609

(585) 509-0451

Siviq Scores

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

Liabilities / Assets

86th percentile

0.08x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.19x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

$46,648

No earlier filing loaded for comparison.

Net Assets

$42,943

No earlier filing loaded for comparison.

Liabilities

$3,705

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin74th percentile

Revenue

$19,215

No earlier filing loaded for comparison.

Expenses

$13,697

No earlier filing loaded for comparison.

Net Income

$5,518

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2014: $46,648Liabilities 2014: $3,705Net Assets 2014: $42,9432014Assets 2015: $87,110Liabilities 2015: $9,229Net Assets 2015: $77,8812015Assets 2016: $135,328Liabilities 2016: $38,615Net Assets 2016: $96,7132016Assets 2017: $132,535Liabilities 2017: $9,000Net Assets 2017: $123,5352017Assets 2018: $157,291Liabilities 2018: $39,467Net Assets 2018: $117,8242018Assets 2019: $175,929Liabilities 2019: $39,137Net Assets 2019: $136,7922019Assets 2020: $136,311Liabilities 2020: $0Net Assets 2020: $136,3112020Assets 2021: $115,075Liabilities 2021: $0Net Assets 2021: $115,0752021Assets 2022: $91,067Net Assets 2022: $91,0672022Assets 2023: $82,046Liabilities 2023: $3,200Net Assets 2023: $78,8462023Assets 2024: $67,834Liabilities 2024: $1,234Net Assets 2024: $66,6002024Assets 2025: $46,836Liabilities 2025: $773Net Assets 2025: $46,0632025

Highlighted filing

2014

Assets$46,648
Liabilities$3,705
Net Assets$42,943
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $19,215Expenses 2014: $13,697Net Income 2014: $5,5182014Revenue 2015: $55,378Expenses 2015: $20,440Net Income 2015: $34,9382015Revenue 2016: $62,483Expenses 2016: $43,651Net Income 2016: $18,8322016Revenue 2017: $70,395Expenses 2017: $43,573Net Income 2017: $26,8222017Revenue 2018: $59,204Expenses 2018: $64,915Net Income 2018: -$5,7112018Revenue 2019: $65,124Expenses 2019: $46,156Net Income 2019: $18,9682019Revenue 2020: $36,436Expenses 2020: $36,917Net Income 2020: -$4812020Revenue 2021: $10,669Expenses 2021: $31,905Net Income 2021: -$21,2362021Revenue 2022: $3,710Expenses 2022: $27,718Net Income 2022: -$24,0082022Revenue 2023: $11,184Expenses 2023: $23,405Net Income 2023: -$12,2212023Revenue 2024: $5,308Expenses 2024: $22,238Net Income 2024: -$16,9302024Revenue 2025: $7,429Expenses 2025: $27,966Net Income 2025: -$20,5372025

Highlighted filing

2014

Revenue$19,215
Expenses$13,697
Net Income$5,518
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$77,599
Mission and Program Overview

Mission

Help the community with Cystic Fibrosis

The Just Breath Foundation benefits Cystic Fibrosis Patients who apply for financial help with medical costs.

Program Services

DescriptionGrantsExpenses
The Just Breath Foundation benefits Cystic Fibrosis Patients who apply for financial help with medical costs.-$7,230
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY SIMONETTIPresident, DirectorPT$0--
LOUIS MAIERVice President, DirectorPT$0--
LINDSIE ZIMMERMANTreasurerPT$0--
ELIZABETH CHOJNOWSKISecretaryPT$0--
SARA DEFENDORFDirectorPT$0--
JAMIE POLIDORIDirectorPT$0--
BIANCA ALAIMODirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cystic Fibrosis Christmas Ball$55,238$55,238-$55,238
Total Events$55,238$55,238$58,384$-3,146
Filing and Contact Details

Filer

Filer Name
Just Breathe Foundation
EIN
46-4014940
Phone
5855090451
Address
92 Colebourne Road, Rochester, NY 14609

Signing Officer

Name
Anthony Simonetti
Title
President
Phone
5855090451
Signed
2015-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Gary G Krauss CPA PC
Address
1851 Stone Road Suite 102, Rochester, NY 14615
Preparer
Sean Hucko CPA
Phone
5858652420
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Website costs 283. Bank fees 231. Insurance 165. Patient donations 7230.”

Form 990EZ, Part II, Line 24

“Accounts receivable 4100. 6696.”

Form 990EZ, Part II, Line 26

“Accounts payable 1000. 3705.”

Raw XML Appendix159 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/BooksInCareOfDetail/USAddress/CityNm0Rochester
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY SIMONETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUIS MAIER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMIE POLIDORI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BIANCA ALAIMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06696
IRS990EZ/OtherExpensesTotalAmt07909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Just Breath Foundation benefits Cystic Fibrosis Patients who apply for financial help with medical costs.
IRS990EZ/PrintingPublicationsPostageAmt01908
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-3146
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013697
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077599
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt047573
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt047573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE COSTS 283. BANK FEES 231. INSURANCE 165. PATIENT DONATIONS 7230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4100. 6696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 1000. 3705.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY SIMONETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05855090451
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Just Breathe Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0464014940
ReturnHeader/Filer/PhoneNum05855090451
ReturnHeader/Filer/USAddress/AddressLine1Txt092 Colebourne Road
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014609
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01851 Stone Road Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014615
ReturnHeader/PreparerPersonGrp/PhoneNum05858652420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN HUCKO CPA
ReturnHeader/ReturnTs02015-08-12T11:51:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,648
Liabilities
$3,705
Net assets
$42,943
Revenue
$19,215
Expenses
$13,697
Net income
$5,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.07$0.28$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.05$0.22$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.11$0.23$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.04$0.28$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.11$0.32$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.36$0.37$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.39$1.37$0.65$0.46$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.39$1.18$0.59$0.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.24$0.70$0.44$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.39$0.97$0.62$0.44$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.78$0.55$0.20$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$0.19$0.14$0.06