Civic Intelligence

Take a Breather Foundation

990EZ • Fiscal year 2016 • EIN 45-4985443

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
107 Forrest AveNarberth, PA 19072

(484) 678-3341

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$22,846

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$221,163

Up $29,662 (+15%) from 2015

Net Assets

Up

$211,853

Up $45,907 (+28%) from 2015

Liabilities

Down

$9,310

Down $16,245 (-64%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin83rd percentile

Revenue

Up

$166,525

Up $60,030 (+56%) from 2015

Expenses

Up

$120,618

Up $3,222 (+2.7%) from 2015

Net Income

Up

$45,907

Up $56,808 (+521%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$221,163
Liabilities$9,310
Net Assets$211,853
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$166,525
Expenses$120,618
Net Income$45,907
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$196,148
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-$120,618
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT MCCLOSKEYPresidentPT$22,846-$22,846
AME AUSTINSecretaryPT$0--
JANE DAYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Take a Breather Foundation
EIN
45-4985443
Phone
4846783341
Address
107 FORREST AVE, NARBERTH, PA 19072

Signing Officer

Name
Matt Mccloskey
Title
President
Phone
4846783341
Signed
2017-05-11

Preparer

Firm
DeCampli Bender CPA's LLC
Address
521 Kimberton Rd, Phoenixville, PA 19460
Preparer
Robert Decampli Jr CPA
Phone
6104151155
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MARKETING 1117.”

Form 990EZ, Part I, Line 16

“Fulfillment of wishes 68925.”

Form 990EZ, Part I, Line 16

“WEBSITE 1508.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 1119.”

Form 990EZ, Part I, Line 16

“OPERATING EXPENSES 5579.”

Form 990EZ, Part I, Line 16

“INSURANCE 804.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 0. 1465.”

Form 990EZ, Part II, Line 26

“American express 24309. 7394.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 1246. 1916.”

Form 990, Part IX, Line 24E

“Printing & office supplies”

Form 990, Part IX, Line 24E

“TELEPHONE”

Form 990, Part IX, Line 24E

“INSURANCE”

Form 990, Part IX, Line 24E

“TRAVEL”

Form 990, Part IX, Line 24E

“WISH FULFILLMENTS”

Raw XML Appendix163 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/AddressLine1Txt0120 N 31st AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0219698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095061
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045907
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0221163
IRS990EZ/FundraisingGrossIncomeAmt0101087
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0196148
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211853
IRS990EZ/OccupancyRentUtltsAndMaintAmt03830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022846
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/OtherAssetsTotalDetail/EOYAmt01465
IRS990EZ/OtherExpensesTotalAmt079052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To fulfill wishes of children diagnosed with cystic fibrosis
IRS990EZ/PrintingPublicationsPostageAmt0822
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FULFILLMENT OF WISHES OF CHILDREN DIAGNOSED WITH CYSTIC FIBROSIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120618
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033464
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029623
IRS990EZ/SpecialEventsNetIncomeLossAmt071464
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025555
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09310
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120618
IRS990EZ/TotalProgramServiceExpensesAmt0120618
IRS990EZ/TotalRevenueAmt0166525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0217251
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031157
IRS990ScheduleA/Total509Grp/TotalAmt0217251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARKETING 1117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULFILLMENT OF WISHES 68925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE 1508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 1119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING EXPENSES 5579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPAID EXPENSES 0. 1465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AMERICAN EXPRESS 24309. 7394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES PAYABLE 1246. 1916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING & OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WISH FULFILLMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT MCCLOSKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04846783341
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAKE A BREATHER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TAKE
ReturnHeader/Filer/EIN0454985443
ReturnHeader/Filer/PhoneNum04846783341
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 FORREST AVE
ReturnHeader/Filer/USAddress/CityNm0NARBERTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9D631774AE819AE9DC69F97E166E676204390DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9D631774AE819AE9DC69F97E166E676204390DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.38.150
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:40:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeCampli Bender CPA's LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 Kimberton Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenixville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019460
ReturnHeader/PreparerPersonGrp/PhoneNum06104151155
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT DECAMPLI JR CPA
ReturnHeader/ReturnTs02017-11-13T12:40:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,163
Liabilities
$9,310
Net assets
$211,853
Revenue
$166,525
Expenses
$120,618
Net income
$45,907
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
2016Detailed filing. Detailed filing data is available for this year.$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