Civic Intelligence

Take a Breather Foundation

990 • Fiscal year 2020 • EIN 45-4985443

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization Profiletakeabreatherfromcf.org
107 Forrest Ave Ste 105Narberth, PA 19072

(610) 664-1826

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$67,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$271,456

Down $10,743 (-3.8%) from 2018

Net Assets

Down

$265,708

Down $5,958 (-2.2%) from 2018

Liabilities

Down

$5,748

Down $4,785 (-45%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Down

$260,427

Down $113,977 (-30%) from 2018

Expenses

Down

$260,622

Down $208,792 (-44%) from 2018

Net Income

Up

-$195

Up $94,815 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$271,456
Liabilities$5,748
Net Assets$265,708
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$260,427
Expenses$260,622
Net Income-$195
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$280,363
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,149$263,335▼ $1,814
Prepaid Expenses and Deferred Charges$7,890$8,121▲ $231
Total Assets$273,039$271,456▼ $1,583
Liabilities
Accounts Payable and Accrued Expenses$7,136$5,748▼ $1,388
Total Liabilities$7,136$5,748▼ $1,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,903$265,708▼ $195
Total Net Assets Fund Balance$265,903$265,708▼ $195
Total Liabilities and Net Assets / Fund Balance$273,039$271,456▼ $1,583
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew MccloskeyExecutive DirectorFT$67,000$67,000
Paul BevlockTreasurer-$2,200$2,200

Board Members and Trustees

NameTitle
Ame AustinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$223,422
Program Service Revenue
$0
Investment Income
$805
Other Revenue
$36,200
All Other Contributions
$102,868
Change in Net Assets
$-195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,246
Other Expenses$115,376
Total Fundraising Expense$79,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,266-$28,658$67,924
Current Officers, Directors, Trustees, and Key Employees$33,500$16,750$16,750$67,000
Occupancy$8,157$5,090$1,877$15,124
Payroll Taxes$5,567$1,281$3,474$10,322
Fees for Services Accounting$3,345$419$836$4,600
Office Expenses-$3,335-$3,335
Advertising--$2,098$2,098
Other Expenses$556$417$1,460$973
Insurance-$511-$511
Travel--$499$499
Total Functional Expenses$153,008$27,803$79,811$260,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,936
Fundraising Gross Income$19,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Narberth Run$74,780$74,780$5,328$69,452
Gala$26,077$26,077$5,950$20,127
Total Events$195,699$195,699$19,936$175,763
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Executive director and secretary are siblings”

Form 990 governing body review Part VI line 11

“BOARD MEETING”

CEO executive director top management comp Part VI line 15A

“BOARD APPROVAL”

Other officer or key employee compensation Part VI line 15B

“BOARD APPROVAL”

Governing documents etc available to public Part VI line 19

“Governing documnets avaialble upon request”

Filing and Contact Details

Filer

Filer Name
Take a Breather Foundation
EIN
45-4985443
Address
107 FORREST AVE STE 105, Narberth, PA 19072

Signing Officer

Name
Matthew Mccloskey
Title
Executive Direc
Phone
6106641826
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
10

Preparer

Firm
Hl Samit Associates Pc
Address
4885 HANSELL ROAD, DOYLESTOWN, PA 18902
Preparer
Howard L Samit
Phone
2672825846
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,456
Liabilities
$5,748
Net assets
$265,708
Revenue
$260,427
Expenses
$260,622
Net income
-$195
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
2020Detailed filing. Detailed filing data is available for this year.$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