Civic Intelligence

Just Breathe Foundation

990EZ • Fiscal year 2020 • EIN 46-4014940

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 02, 2021

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

71st percentile

0.00x

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

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.00x

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

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

-1.3%

Higher net margin than 42% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-23%

Faster asset growth than 24% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-44%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$136,311

Down $39,618 (-23%) from 2019

Net Assets

Down

$136,311

Down $481 (-0.4%) from 2019

Liabilities

Down

$0

Down $39,137 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin42nd percentile

Revenue

Down

$36,436

Down $28,688 (-44%) from 2019

Expenses

Down

$36,917

Down $9,239 (-20%) from 2019

Net Income

Down

-$481

Down $19,449 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$136,311
Liabilities$0
Net Assets$136,311
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$36,436
Expenses$36,917
Net Income-$481
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 2, 2021
Return Version
2020v4.0
Gross Receipts
$36,436
Mission and Program Overview

Mission

Help the community with Cystic Fibrosis

Program Services

DescriptionGrantsExpenses
The Just Breathe Foundation benefits Cystic Fibrosis Patients who apply for financial help with medical costs.-$31,752
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony SimonettiPresidentPT$0--
Stacy JacksonVice PresidentPT$0--
Stephanie GormanTreasurerPT$0--
Elizabeth ChojnowskiFoundation SecretaryPT$0--
Elizabeth SimonettiFoundation CoordinatorPT$0--
Kyle SchuhartFundraising CoordinatorPT$0--
Jenna CallanMarketing CoordinatorPT$0--
Casandra SchromEvent CoordinatorPT$0--
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
2021-02-02
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 expenses Part I line 16

“Description AmountWebsite 2,024Credit Card Fees 747Patient Donations 31,752Meals 96Business Registration Fees 75Bank Fees 288Accounting Software 795”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 18,880 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 39,137 0”

Raw XML Appendix175 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/PersonNm4Elizabeth Simonetti
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jenna Callan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Casandra Schrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Foundation Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Foundation Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Fundraising Coordinator
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018880
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035777
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0614
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Just Breathe Foundation benefits Cystic Fibrosis Patients who apply for financial help with medical costs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031752
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039137
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122040
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04309
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWebsite 2,024Credit Card Fees 747Patient Donations 31,752Meals 96Business Registration Fees 75Bank Fees 288Accounting Software 795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 18,880 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 39,137 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Simonetti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05855090451
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-02
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/PreparerFirmGrp/PreparerFirmEIN0474215313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sean Hucko CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01851 Stone Rd Ste102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
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ReturnHeader/PreparerPersonGrp/PhoneNum05858652420
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean Hucko CPA
ReturnHeader/ReturnTs02021-03-31T13:33:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anthony
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Simonetti
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$136,311
Liabilities
$0
Net assets
$136,311
Revenue
$36,436
Expenses
$36,917
Net income
-$481
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