Civic Intelligence

Just Breathe Foundation

990EZ • Fiscal year 2021 • EIN 46-4014940

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 19, 2022

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

70th percentile

0.00x

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

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.00x

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

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-199%

Higher net margin than 6% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$115,075

Down $21,236 (-16%) from 2020

Net Assets

Down

$115,075

Down $21,236 (-16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$10,669

Down $25,767 (-71%) from 2020

Expenses

Down

$31,905

Down $5,012 (-14%) from 2020

Net Income

Down

-$21,236

Down $20,755 (-4315%) from 2020

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

2021

Assets$115,075
Liabilities$0
Net Assets$115,075

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

2021

Revenue$10,669
Expenses$31,905
Net Income-$21,236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 19, 2022
Return Version
2021v4.1
Gross Receipts
$10,669
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.-$26,873
Compensation and Service Providers

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
2022-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Stokes Visca Hucko & Barone CPA LLC
Address
29 Goodway Drive, Rochester, NY 14623
Preparer
Sean Hucko CPA
Phone
5858652420
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountWebsite 2,750Credit Card Fees 97Patient Donations 26,873Miscellaneous 120Bank Fees 221Fees 119Software 1,285

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.

Path#Value
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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
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026873
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWebsite 2,750Credit Card Fees 97Patient Donations 26,873Miscellaneous 120Bank Fees 221Fees 119Software 1,285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Simonetti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05855090451
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-19
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 Goodway Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05858652420
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean Hucko CPA
ReturnHeader/ReturnTs02022-02-14T13:52:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anthony
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Simonetti
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings