Civic Intelligence

Petrecca 4 Plus 1 Foundation Inc.

990EZ • Fiscal year 2022 • EIN 83-2382151

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 05, 2023

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

72nd percentile

0.00x

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

2022 filings • NTEE T30 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-54%

Faster asset growth than 10% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$11,345

Down $13,479 (-54%) from 2021

Net Assets

Down

$11,345

Down $13,479 (-54%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

Down

$13,479

Down $5,452 (-29%) from 2021

Net Income

Up

-$13,479

Up $5,452 (+29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$11,345
Liabilities$0
Net Assets$11,345
Open 2022 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

2022

Revenue$0
Expenses$13,479
Net Income-$13,479
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 5, 2023
Return Version
2022v5.0
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 2022 TAX PERIOD.$0$13,479
THE ORGANIZATION STARTED IN DECEMBER OF 2018 AND DID NOTBEGIN ITS CHARITABLE FUNCTIONS UNTIL 2019.--
Compensation and Service Providers
Top Officer Pay92nd 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
9085915304
Address
405 HIALEAH DR, LAVALLETTE, NJ 08735

Signing Officer

Name
Robert Petrecca
Title
Director, President
Phone
9085915304
Signed
2023-04-05
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 16

“OFFICE EXPENSES 463.”

Form 990EZ, Part I, Line 16

“Donations 775.”

Form 990EZ, Part I, Line 16

“Directors Fees 9230.”

Form 990EZ, Part I, Line 16

“AUTO EXP 1710.”

Raw XML Appendix154 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/PhoneNum09085915304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04058 HIALEAH DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAVALETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008735
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011345
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13479
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0351
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024824
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011345
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011345
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011345
IRS990EZ/OccupancyRentUtltsAndMaintAmt0950
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/OtherExpensesTotalAmt012178
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 2022 TAX PERIOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION STARTED IN DECEMBER OF 2018 AND DID NOTBEGIN ITS CHARITABLE FUNCTIONS UNTIL 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013479
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013479
IRS990EZ/TotalProgramServiceExpensesAmt013479
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100000
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/CurrentTaxYearMinus4YearsAmt0100000
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/ExplanationTxt2OFFICE EXPENSES 463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations 775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Directors Fees 9230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXP 1710.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PETRECCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR, PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09085915304
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-05
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201202846
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/PreparationDt02023-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIO SAGGESE
ReturnHeader/ReturnTs02023-04-10T09:03:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETRECCA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,345
Liabilities
$0
Net assets
$11,345
Revenue
$0
Expenses
$13,479
Net income
-$13,479
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