Civic Intelligence

Just Breathe Foundation

990EZ • Fiscal year 2015 • EIN 46-4014940

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 18, 2016

Organization Profilejustbreathecf.org
92 Colebourne RoadRochester, NY 14609

(585) 503-5928

Siviq Scores

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

Liabilities / Assets

86th percentile

0.11x

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

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.17x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

63%

Higher net margin than 88% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

87%

Faster asset growth than 84% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

188%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$87,110

Up $40,462 (+87%) from 2014

Net Assets

Up

$77,881

Up $34,938 (+81%) from 2014

Liabilities

Up

$9,229

Up $5,524 (+149%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin88th percentile

Revenue

Up

$55,378

Up $36,163 (+188%) from 2014

Expenses

Up

$20,440

Up $6,743 (+49%) from 2014

Net Income

Up

$34,938

Up $29,420 (+533%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2015

Assets$87,110
Liabilities$9,229
Net Assets$77,881
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

2015

Revenue$55,378
Expenses$20,440
Net Income$34,938
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 18, 2016
Return Version
2015v2.1
Gross Receipts
$102,435
Mission and Program Overview

Mission

Help the community with Cystic Fibrosis

Program Services

DescriptionGrantsExpenses
The Just Breathe Foundation benefits Cystic Fibrosis Pateients who apply for financial help with medical costs-$12,272
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony SimonettiPresidentPT$0--
Satchel LevinVice PresidentPT$0--
Stephanie GormanTreasurerPT$0--
Elizabeth ChojnowskiFoundation SecretaryPT$0--
Bianca AlaimoEvent SecretaryPT$0--
Elizabeth SimonettiFoundation CoordinatorPT$0--
Stacy JacksonGifting CoordinatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CF Christmas$64,183$64,183$6,221$57,962
Total Events$64,183$64,183$47,057$17,126
Filing and Contact Details

Filer

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

Signing Officer

Name
Anthony Simonetti
Title
President
Phone
5855035928
Signed
2016-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Sean Hucko CPA LLC
Address
1851 Stone Road Suite 102, Rochester, NY 14615
Preparer
Sean Hucko CPA
Phone
5858652420
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountWebsite 776Credit Card Fees 1,831Patient Donations 12,272Meals 335Business Registration Fees 925Donations to other Organizations 579Bank Fees 354”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 6,696 29,312”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 3,705 9,229”

Raw XML Appendix167 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWebsite 776Credit Card Fees 1,831Patient Donations 12,272Meals 335Business Registration Fees 925Donations to other Organizations 579Bank Fees 354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 6,696 29,312
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Simonetti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05855035928
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-18
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ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0464014940
ReturnHeader/Filer/USAddress/AddressLine1Txt092 Colebourne Road
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014609
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sean Hucko CPA LLC
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ReturnHeader/PreparerPersonGrp/PhoneNum05858652420
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean Hucko CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-12T10:02:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,110
Liabilities
$9,229
Net assets
$77,881
Revenue
$55,378
Expenses
$20,440
Net income
$34,938
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