Civic Intelligence

Just Breathe Foundation

990EZ • Fiscal year 2017 • EIN 46-4014940

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

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

84th percentile

0.07x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.13x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-2.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$132,535

Down $2,793 (-2.1%) from 2016

Net Assets

Up

$123,535

Up $26,822 (+28%) from 2016

Liabilities

Down

$9,000

Down $29,615 (-77%) from 2016

Revenue

Up

$70,395

Up $7,912 (+13%) from 2016

Expenses

Down

$43,573

Down $78 (-0.2%) from 2016

Net Income

Up

$26,822

Up $7,990 (+42%) from 2016

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

2017

Assets$132,535
Liabilities$9,000
Net Assets$123,535

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

2017

Revenue$70,395
Expenses$43,573
Net Income$26,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$118,956
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-$30,079
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$60,230$60,230$7,208$53,022
Total Events$60,230$60,230$48,561$11,669
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
2018-04-25
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 AmountMiscellaneous Revenue 63

Description of other expenses Part I line 16

Description AmountWebsite 3,124Credit Card Fees 4,501Patient Donations 30,079Meals 567Business Registration Fees 75Donations to other Organizations 1,000Bank Fees 85Accounting Software 2,395Telephone 171

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 7,565 11,589

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 38,615 9,000

Raw XML Appendix184 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Foundation Secretary
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous Revenue 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountWebsite 3,124Credit Card Fees 4,501Patient Donations 30,079Meals 567Business Registration Fees 75Donations to other Organizations 1,000Bank Fees 85Accounting Software 2,395Telephone 171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 7,565 11,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 38,615 9,000
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Simonetti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05855090451
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
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
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ReturnHeader/FilingSecurityInformation/IPTm015:56:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474215313
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ReturnHeader/PreparerPersonGrp/PhoneNum05858652420
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean Hucko CPA
ReturnHeader/ReturnTs02018-05-08T15:55:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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