Civic Intelligence

Take a Breather Foundation

990EZ • Fiscal year 2014 • EIN 45-4985443

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 02, 2015

Organization ProfileN/A
355 Lancaster AveHaverford, PA 19041

(484) 678-3341

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$12,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$183,369

Up $63,409 (+53%) from 2013

Net Assets

Up

$182,363

Up $66,927 (+58%) from 2013

Liabilities

Down

$1,006

Down $3,518 (-78%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

Up

$145,905

Up $61,234 (+72%) from 2013

Expenses

Up

$78,978

Up $33,240 (+73%) from 2013

Net Income

Up

$66,927

Up $27,994 (+72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2013: $119,960Liabilities 2013: $4,524Net Assets 2013: $115,4362013Assets 2014: $183,369Liabilities 2014: $1,006Net Assets 2014: $182,3632014Assets 2015: $191,501Liabilities 2015: $25,555Net Assets 2015: $165,9462015Assets 2016: $221,163Liabilities 2016: $9,310Net Assets 2016: $211,8532016Assets 2018: $282,199Liabilities 2018: $10,533Net Assets 2018: $271,6662018Assets 2020: $271,456Liabilities 2020: $5,748Net Assets 2020: $265,7082020Assets 2021: $307,352Liabilities 2021: $10,739Net Assets 2021: $296,6132021Assets 2024: $470,473Liabilities 2024: $3,413Net Assets 2024: $467,0602024

Highlighted filing

2014

Assets$183,369
Liabilities$1,006
Net Assets$182,363
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $84,671Expenses 2013: $45,738Net Income 2013: $38,9332013Revenue 2014: $145,905Expenses 2014: $78,978Net Income 2014: $66,9272014Revenue 2015: $106,495Expenses 2015: $117,396Net Income 2015: -$10,9012015Revenue 2016: $166,525Expenses 2016: $120,618Net Income 2016: $45,9072016Revenue 2018: $374,404Expenses 2018: $469,414Net Income 2018: -$95,0102018Revenue 2020: $260,427Expenses 2020: $260,622Net Income 2020: -$1952020Revenue 2021: $303,640Expenses 2021: $272,735Net Income 2021: $30,9052021Revenue 2024: $419,909Expenses 2024: $316,551Net Income 2024: $103,3582024

Highlighted filing

2014

Revenue$145,905
Expenses$78,978
Net Income$66,927
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 2, 2015
Return Version
2014v5.0
Gross Receipts
$169,353
Mission and Program Overview

Mission

To raise funds through charitable endeavors and activities to be used to fulfill wishes of children and adults with cystic fibrosis

To fulfill wishes of children diagnosed with cystic fibrosis

Program Services

DescriptionGrantsExpenses
FULFILLMENT OF WISHES OF CHILDREN DIAGNOSED WITH CYSTIC FIBROSIS-$78,978
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT MCCLOSKEYPresidentPT$12,000-$12,000
AME AUSTINSecretaryPT$0--
JANE DAYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Take a Breather Foundation
EIN
45-4985443
Phone
4846783341
Address
355 LANCASTER AVE, HAVERFORD, PA 19041

Signing Officer

Name
Matt Mccloskey
Title
President
Phone
4846783341
Signed
2015-08-02

Preparer

Firm
Decampli Bender CPA's
Address
741 Pike Springs Rd, PHOENIXVILLE, PA 19460
Preparer
Robert Decampli Jr CPA
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Marketing 4630. Fulfillment of wishes 45756. Website 1203. Training/meetings 445. Operating expenses 3081. Insurance 1548.”

Form 990EZ, Part II, Line 26

“AMERICAN EXPRESS 4524.”

Form 990, Part IX, Line 24F

“Printing & office supplies 0. 2072. 0. Telephone 0. 289. 0. Insurance 0. 1548. 0. Travel 57. 0. 0. Wish fulfillments 45756. 0. 0.”

Raw XML Appendix128 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/PersonNm0MATT MCCLOSKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04846783341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02448 MERWOOD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAVERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0183369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062261
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt066927
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183369
IRS990EZ/FundraisingGrossIncomeAmt0107092
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0169353
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182363
IRS990EZ/OccupancyRentUtltsAndMaintAmt03927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT MCCLOSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AME AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056663
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To fulfill wishes of children diagnosed with cystic fibrosis
IRS990EZ/PrintingPublicationsPostageAmt0664
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FULFILLMENT OF WISHES OF CHILDREN DIAGNOSED WITH CYSTIC FIBROSIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078978
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017024
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023448
IRS990EZ/SpecialEventsNetIncomeLossAmt083644
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04524
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01006
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078978
IRS990EZ/TotalProgramServiceExpensesAmt078978
IRS990EZ/TotalRevenueAmt0145905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt093418
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031157
IRS990ScheduleA/Total509Grp/TotalAmt093418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARKETING 4630. FULFILLMENT OF WISHES 45756. WEBSITE 1203. TRAINING/MEETINGS 445. OPERATING EXPENSES 3081. INSURANCE 1548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMERICAN EXPRESS 4524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINTING & OFFICE SUPPLIES 0. 2072. 0. TELEPHONE 0. 289. 0. INSURANCE 0. 1548. 0. TRAVEL 57. 0. 0. WISH FULFILLMENTS 45756. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT MCCLOSKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04846783341
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAKE A BREATHER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TAKE
ReturnHeader/Filer/EIN0454985443
ReturnHeader/Filer/PhoneNum04846783341
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 LANCASTER AVE
ReturnHeader/Filer/USAddress/CityNm0HAVERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Decampli Bender CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0741 Pike Springs Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019460
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT DECAMPLI JR CPA
ReturnHeader/ReturnTs02015-08-04T08:24:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,369
Liabilities
$1,006
Net assets
$182,363
Revenue
$145,905
Expenses
$78,978
Net income
$66,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.03$4.67$4.20$3.17$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.11$2.97$3.04$2.73$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.06$2.66$2.60$2.61$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.11$2.72$3.74$4.69$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.09$2.12$1.67$1.21$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.26$1.66$1.06$1.17$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$1.46$0.79$0.67
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$0.85$0.46$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits