Civic Intelligence

Petrecca 4 Plus 1 Foundation Inc.

990EZ • Fiscal year 2018 • EIN 83-2382151

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A
405 Hialeah DrLavallette, NJ 08735

(908) 591-5204

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.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.00x

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

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

$100,000

No earlier filing loaded for comparison.

Net Assets

$100,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin99th percentile

Revenue

$100,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$100,000

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.

$100K$50K$0Assets 2018: $100,000Liabilities 2018: $0Net Assets 2018: $100,0002018Assets 2019: $67,075Liabilities 2019: $0Net Assets 2019: $67,0752019Assets 2020: $43,755Liabilities 2020: $0Net Assets 2020: $43,7552020Assets 2021: $24,824Liabilities 2021: $0Net Assets 2021: $24,8242021Assets 2022: $11,345Liabilities 2022: $0Net Assets 2022: $11,3452022Assets 2023: $22,059Liabilities 2023: $0Net Assets 2023: $22,0592023Assets 2024: $10,887Liabilities 2024: $0Net Assets 2024: $10,8872024

Highlighted filing

2018

Assets$100,000
Liabilities$0
Net Assets$100,000
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $100,000Expenses 2018: $0Net Income 2018: $100,0002018Revenue 2019: $0Expenses 2019: $42,696Net Income 2019: -$42,6962019Revenue 2020: $0Expenses 2020: $23,320Net Income 2020: -$23,3202020Revenue 2021: $0Expenses 2021: $18,931Net Income 2021: -$18,9312021Revenue 2022: $0Expenses 2022: $13,479Net Income 2022: -$13,4792022Revenue 2023: $25,000Expenses 2023: $15,073Net Income 2023: $9,9272023Expenses 2024: $11,1722024

Highlighted filing

2018

Revenue$100,000
Expenses$0
Net Income$100,000
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$100,000
Mission and Program Overview

Mission

To aid deserving children by funding their education and organizations that assist children suffering from health, social and economic problems. Assisting individuals including veterans who have suffered hardships but who are deserving due to their actions benefitting others.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS STARTED IN DECEMBER 2018 AND DIDNOT BEGIN ITS CHARITABLE FUNCTIONS UNTIL 2019$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT PETRECCADirector, PresidentPT$0--
FLORENCE PETRECCADirector, TreasurerPT$0--
MARIO SAGGESEDirector, SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Petrecca 4 Plus 1 Foundation Inc
EIN
83-2382151
Phone
9085915204
Address
405 HIALEAH DR, LAVALLETTE, NJ 08735

Signing Officer

Name
Robert Petrecca
Title
Director, President
Phone
9085915204
Signed
2019-05-09

Preparer

Firm
Mario Saggese MBA CPA PC
Address
533 metropolitan ave, brooklyn, NY 11211
Preparer
Mario Saggese
Phone
7187825331
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“The organization started in december of 2018 and did not”

Pt III, Line 31

“Begin its charitable functions until 2019.”

Raw XML Appendix136 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/PersonNm0ROBERT PETRECCA
IRS990EZ/BooksInCareOfDetail/PhoneNum09085915204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04058 HIALEAH DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAVALETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0100000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100000
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt017.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt117.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT PETRECCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FLORENCE PETRECCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIO SAGGESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR, SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AID DESERVING CHILDREN BY FUNDING THEIR EDUCATION AND ORGANIZATIONS THAT ASSIST CHILDREN SUFFERING FROM HEALTH, SOCIAL AND ECONOMIC PROBLEMS. ASSISTING INDIVIDUALS INCLUDING VETERANS WHO HAVE SUFFERED HARDSHIPS BUT WHO ARE DESERVING DUE TO THEIR ACTIONS BENEFITTING OTHERS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS STARTED IN DECEMBER 2018 AND DIDNOT BEGIN ITS CHARITABLE FUNCTIONS UNTIL 2019
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0100000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/Total509Grp/TotalAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION STARTED IN DECEMBER OF 2018 AND DID NOT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEGIN ITS CHARITABLE FUNCTIONS UNTIL 2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PETRECCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR, PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09085915204
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PETRECCA 4 PLUS 1 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PETR
ReturnHeader/Filer/EIN0832382151
ReturnHeader/Filer/PhoneNum09085915204
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 HIALEAH DR
ReturnHeader/Filer/USAddress/CityNm0LAVALLETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008735
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08BCB0FDF773503ED7E1E5262A0CBCC4E389C6CE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04BDB91EB86D1D8032F7F2D8CFD63C73EFEEA08DB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0124909201923302hmx7f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.108.12.57
ReturnHeader/FilingSecurityInformation/IPDt02019-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:24:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mario Saggese MBA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0533 metropolitan ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011211
ReturnHeader/PreparerPersonGrp/PhoneNum07187825331
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIO SAGGESE
ReturnHeader/ReturnTs02019-10-04T15:24:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,000
Liabilities
$0
Net assets
$100,000
Revenue
$100,000
Expenses
$0
Net income
$100,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.25$0.15$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.13$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.19$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.00$0.23$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.00$0.43$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.00$0.00$1.00