Civic Intelligence

Just Breathe Foundation

990EZ • Fiscal year 2016 • EIN 46-4014940

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

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

92nd percentile

0.29x

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

0.62x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

30%

Higher net margin than 76% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

55%

Faster asset growth than 82% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$135,328

Up $48,218 (+55%) from 2015

Net Assets

Up

$96,713

Up $18,832 (+24%) from 2015

Liabilities

Up

$38,615

Up $29,386 (+318%) from 2015

Revenue

Up

$62,483

Up $7,105 (+13%) from 2015

Expenses

Up

$43,651

Up $23,211 (+114%) from 2015

Net Income

Down

$18,832

Down $16,106 (-46%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$135,328
Liabilities$38,615
Net Assets$96,713

Operations Trend

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

2016

Revenue$62,483
Expenses$43,651
Net Income$18,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$106,392
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-$27,202
Compensation and Service Providers

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$57,201$57,201$5,136$52,065
Total Events$57,201$57,201$43,909$13,292
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
5855090451
Signed
2017-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Sean Hucko CPA LLC
Address
1851 Stone Rd Ste102, Rochester, NY 14615
Preparer
Sean Hucko CPA
Phone
5858652420
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountNew York State Sales Tax Refund 4,310

Description of other expenses Part I line 16

Description AmountWebsite 8,518Credit Card Fees 3,473Patient Donations 27,202Meals 91Business Registration Fees 75Donations to other Organizations 1,000Bank Fees 9Travel 30

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 29,312 7,565

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 9,229 38,615

Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Stephanie Gorman
IRS990EZ/BooksInCareOfDetail/PhoneNum05855035928
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 Julia Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spencerport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014559
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057798
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044881
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01729
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135328
IRS990EZ/FundraisingGrossIncomeAmt057201
IRS990EZ/GrossReceiptsAmt0106392
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anthony Simonetti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Satchel Levin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie Gorman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Chojnowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bianca Alaimo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Elizabeth Simonetti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stacy Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Foundation Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Event Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Foundation Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Gifting Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029312
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07565
IRS990EZ/OtherExpensesTotalAmt040398
IRS990EZ/OtherRevenueTotalAmt04310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help the community with Cystic Fibrosis
IRS990EZ/PrintingPublicationsPostageAmt01524
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Just Breathe Foundation benefits Cystic Fibrosis Pateients who apply for financial help with medical costs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043909
IRS990EZ/SpecialEventsNetIncomeLossAmt013292
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09229
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038615
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043651
IRS990EZ/TotalProgramServiceExpensesAmt027202
IRS990EZ/TotalRevenueAmt062483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0justbreathecf.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0351185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04309
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0351185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351185
IRS990ScheduleA/TotalSupportAmt0355494
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043909
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09699
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09699
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CF Christmas
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057201
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013292
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05136
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029074
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNew York State Sales Tax Refund 4,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountWebsite 8,518Credit Card Fees 3,473Patient Donations 27,202Meals 91Business Registration Fees 75Donations to other Organizations 1,000Bank Fees 9Travel 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 29,312 7,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 9,229 38,615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Simonetti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05855090451
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Just Breathe Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0464014940
ReturnHeader/Filer/USAddress/AddressLine1Txt092 Colebourne Road
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014609
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6AA148E587432F103E00BE4B644B46C6F89A6B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6AA148E587432F103E00BE4B644B46C6F89A6B2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01661422017097kzvdauc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.101.227.206
ReturnHeader/FilingSecurityInformation/IPDt02017-04-07
ReturnHeader/FilingSecurityInformation/IPTm012:02:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474215313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sean Hucko CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01851 Stone Rd Ste102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014615
ReturnHeader/PreparerPersonGrp/PhoneNum05858652420
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean Hucko CPA
ReturnHeader/ReturnTs02017-04-07T11:56:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings