Civic Intelligence

Petrecca 4 Plus 1 Foundation Inc.

990EZ • Fiscal year 2020 • EIN 83-2382151

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 24, 2021

Organization ProfileN/A
405 Hialeah DrLavallette, NJ 08735

(908) 591-5304

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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

92nd percentile

$9,000

Higher top officer pay than 92% of similar nonprofits.

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

Asset Growth

17th percentile

-35%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$43,755

Down $23,320 (-35%) from 2019

Net Assets

Down

$43,755

Down $23,320 (-35%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Down

$23,320

Down $19,376 (-45%) from 2019

Net Income

Up

-$23,320

Up $19,376 (+45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2020

Assets$43,755
Liabilities$0
Net Assets$43,755
Open 2020 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

2020

Revenue$0
Expenses$23,320
Net Income-$23,320
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 24, 2021
Return Version
2020v4.1
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.

To aid deserving children by funding their education and organizations that assist children suffering from health, social and economic problems. Assisting individuals including

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION DID NOT COLLECT GRANTS IN 2019 TAX PERIOD.$0$23,320
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT PETRECCADirector, PresidentPT$9,000-$9,000
FLORENCE PETRECCADirector, TreasurerPT$9,000-$9,000
MARIO SAGGESEDirector, SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Petrecca 4 Plus 1 Foundation Inc
EIN
83-2382151
Phone
9085915304
Address
405 HIALEAH DR, LAVALLETTE, NJ 08735

Signing Officer

Name
Robert Petrecca
Title
Director, President
Phone
9085915304
Signed
2021-02-24
Discuss with paid preparer
Yes

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.”

Form 990EZ, Part I, Line 10

“Donations; Veteran's; Wounded Warrior Project: 370 7th Ave Ste 1802, New York, NY, 10001; Organization, 650.”

Form 990EZ, Part I, Line 10

“Donation; Children's; Big Animals for Little Kids: 4629 Cass Street #342, San Diego, CA, 92109; Organization, 350.”

Form 990EZ, Part I, Line 10

“Donation; Children's; Operation Smile: 3641 Faculty Boulevard, Virginia Beach, VA, 23453; Organization, 300.”

Form 990EZ, Part I, Line 10

“Donation; Children's; Shriner's Chilren Hospital: 2900 Rocky Point Drive, Tampa, FL, ; Hospital, 300.”

Form 990EZ, Part I, Line 10

“Donation; Educational; Nicole Crisculo: , , , ; , 500.”

Form 990EZ, Part I, Line 10

“Donation; Educational Grant; Mikayla Crisculo: , , , ; , 300.”

Form 990EZ, Part I, Line 10

“Donation; Veteran's; Tunnels to Towers: 2361 Hylan Blvd., Staten Island, NY, ; Organization, 350.”

Form 990EZ, Part I, Line 10

“Donations; Family Charity; Ronald McDonald Houses: 110 North Carpenter Street, CHICAGO, IL, ; ORGANIZATION, 250.”

Form 990EZ, Part I, Line 10

“DONATIONS; CHILDREN'S; SPECIALIZED CHILDREN'S HOSPITAL: 200 Somerset Street , NEW BRUNSWICK, NJ, ; ORGANIZATION, 463.”

Form 990EZ, Part I, Line 10

“Donation; Educational Charity; Read-A-Thon: 2420 Highway 287 N, Mansfield, TX, ; Organization, 200.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 293.”

Form 990EZ, Part I, Line 16

“Travel/transportation 64.”

Raw XML Appendix168 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/BooksInCareOfDetail/PhoneNum09085915304
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAVALETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008735
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043755
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-23320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03663
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067075
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067075
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043755
IRS990EZ/OccupancyRentUtltsAndMaintAmt01300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt017.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt117.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19000
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/OtherExpensesTotalAmt0357
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
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION DID NOT COLLECT GRANTS IN 2019 TAX PERIOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023320
IRS990EZ/TotalProgramServiceExpensesAmt023320
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100000
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/ExplanationTxt2Donations; Veteran's; Wounded Warrior Project: 370 7th Ave Ste 1802, New York, NY, 10001; Organization, 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donation; Children's; Big Animals for Little Kids: 4629 Cass Street #342, San Diego, CA, 92109; Organization, 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donation; Children's; Operation Smile: 3641 Faculty Boulevard, Virginia Beach, VA, 23453; Organization, 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donation; Children's; Shriner's Chilren Hospital: 2900 Rocky Point Drive, Tampa, FL, ; Hospital, 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donation; Educational; Nicole Crisculo: , , , ; , 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donation; Educational Grant; Mikayla Crisculo: , , , ; , 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donation; Veteran's; Tunnels to Towers: 2361 Hylan Blvd., Staten Island, NY, ; Organization, 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations; Family Charity; Ronald McDonald Houses: 110 North Carpenter Street, CHICAGO, IL, ; ORGANIZATION, 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS; CHILDREN'S; SPECIALIZED CHILDREN'S HOSPITAL: 200 Somerset Street , NEW BRUNSWICK, NJ, ; ORGANIZATION, 463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donation; Educational Charity; Read-A-Thon: 2420 Highway 287 N, Mansfield, TX, ; Organization, 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSES 293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAVEL/TRANSPORTATION 64.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PETRECCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR, PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09085915304
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PETRECCA 4 PLUS 1 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PETR
ReturnHeader/Filer/EIN0832382151
ReturnHeader/Filer/PhoneNum09085915304
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 HIALEAH DR
ReturnHeader/Filer/USAddress/CityNm0LAVALLETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008735
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/PreparationDt02021-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIO SAGGESE
ReturnHeader/ReturnTs02021-03-29T20:52:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETRECCA
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
$43,755
Liabilities
$0
Net assets
$43,755
Revenue
$0
Expenses
$23,320
Net income
-$23,320
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