Civic Intelligence

John Kevin Frazza Foundation Inc

990EZ • Fiscal year 2017 • EIN 82-2424431

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

Organization ProfileWWW.JOHNANDKEVINFRAZZAFOUNDATION.ORG
73 Woodfield RoadWashington Twp, NJ 07676

(201) 681-2327

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

11.70x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-312%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

$2,146

No earlier filing loaded for comparison.

Net Assets

-$779

No earlier filing loaded for comparison.

Liabilities

$2,925

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

$250

No earlier filing loaded for comparison.

Expenses

$1,029

No earlier filing loaded for comparison.

Net Income

-$779

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0K$2.0K$1.0K$0-$1.0KAssets 2017: $2,146Liabilities 2017: $2,925Net Assets 2017: -$7792017

Highlighted filing

2017

Assets$2,146
Liabilities$2,925
Net Assets-$779
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5K$1.0K$500$0-$500-$1.0KRevenue 2017: $250Expenses 2017: $1,029Net Income 2017: -$7792017

Highlighted filing

2017

Revenue$250
Expenses$1,029
Net Income-$779
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.2
Gross Receipts
$4,775
Mission and Program Overview

Mission

Support public charities that provide support and education to those impacted by healthcare and other challenges.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE JOHN & KEVIN FRAZZA FOUNDATION IS TO GIVE CHARITABLE DONATIONS IN MEMORY OF BROTHERS JOHN & KEVIN.THE FOUNDATION HOST A 5K RUN AND DONATE TO VARIOUS ORGANIZATIONS WHICH REFLECT THE BROTHER'S INTERESTS.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEATRICE FRAZZAPresident-$0--
Filing and Contact Details

Filer

Filer Name
John Kevin Frazza Foundation Inc
EIN
82-2424431
Phone
2016812327
Address
73 WOODFIELD ROAD, WASHINGTON TWP, NJ 07676

Signing Officer

Name
Beatrice Frazza
Title
President
Phone
2016812327
Signed
2018-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Richard Chaffiotte LLC
Address
14 CARRIAGE LANE, RIDGEWOOD, NJ 07450
Preparer
Richard Chaffiotte
Phone
2018573792
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: camp nejeda. Affiliate address: 910 saddle back road stillwater, nj 07875. Purpose of payment: to provide organized education sessions for diabetes management.. Amount of payment: 1,025.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 4.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: visa. Beg. Of year amount: 0. End of year amount: 1,025. Description: loan from eg. Beg. Of year amount: 0. End of year amount: 1,500. Description: loan from bf. Beg. Of year amount: 0. End of year amount: 400.”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum02016812327
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt073 WOODFIELD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON TOWNSHIP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007676
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01350
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-779
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt03425
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01025
IRS990EZ/GrossReceiptsAmt04775
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEATRICE FRAZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PUBLIC CHARITIES THAT PROVIDE SUPPORT AND EDUCATION TO THOSE IMPACTED BY HEALTHCARE AND OTHER CHALLENGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE JOHN & KEVIN FRAZZA FOUNDATION IS TO GIVE CHARITABLE DONATIONS IN MEMORY OF BROTHERS JOHN & KEVIN.THE FOUNDATION HOST A 5K RUN AND DONATE TO VARIOUS ORGANIZATIONS WHICH REFLECT THE BROTHER'S INTERESTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04525
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1100
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02925
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01029
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0250
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JOHNANDKEVINFRAZZAFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01350
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/Total509Grp/TotalAmt01350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: CAMP NEJEDA. AFFILIATE ADDRESS: 910 SADDLE BACK ROAD STILLWATER, NJ 07875. PURPOSE OF PAYMENT: TO PROVIDE ORGANIZED EDUCATION SESSIONS FOR DIABETES MANAGEMENT.. AMOUNT OF PAYMENT: 1,025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: VISA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,025. DESCRIPTION: LOAN FROM EG. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,500. DESCRIPTION: LOAN FROM BF. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEATRICE FRAZZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02016812327
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN KEVIN FRAZZA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0822424431
ReturnHeader/Filer/PhoneNum02016812327
ReturnHeader/Filer/USAddress/AddressLine1Txt073 WOODFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON TWP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007676
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B23BE715AD342F4168F1362A3E54E895B504D0FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B23BE715AD342F4168F1362A3E54E895B504D0FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.196.25.43
ReturnHeader/FilingSecurityInformation/IPDt02018-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:24:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813746911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD CHAFFIOTTE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 CARRIAGE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007450
ReturnHeader/PreparerPersonGrp/PhoneNum02018573792
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD CHAFFIOTTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-27T13:26:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,146
Liabilities
$2,925
Net assets
-$779
Revenue
$250
Expenses
$1,029
Net income
-$779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2,146$2,925$779$250$1,029$779