Civic Intelligence

Take a Breather Foundation

990 • Fiscal year 2021 • EIN 45-4985443

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

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

71st percentile

0.03x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$307,352

Up $35,896 (+13%) from 2020

Net Assets

Up

$296,613

Up $30,905 (+12%) from 2020

Liabilities

Up

$10,739

Up $4,991 (+87%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin52nd percentile

Revenue

Up

$303,640

Up $43,213 (+17%) from 2020

Expenses

Up

$272,735

Up $12,113 (+4.6%) from 2020

Net Income

Up

$30,905

Up $31,100 (+15949%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$307,352
Liabilities$10,739
Net Assets$296,613
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$303,640
Expenses$272,735
Net Income$30,905
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.2
Gross Receipts
$303,640
Mission and Program Overview

Mission

To fulfill wishes of children diagnosed with cystic fibrosis

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$263,335$299,231▲ $35,896
Prepaid Expenses and Deferred Charges$8,121$8,121→ $0
Total Assets$271,456$307,352▲ $35,896
Liabilities
Accounts Payable and Accrued Expenses$5,748$10,739▲ $4,991
Total Liabilities$5,748$10,739▲ $4,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,708$296,613▲ $30,905
Total Net Assets Fund Balance$265,708$296,613▲ $30,905
Total Liabilities and Net Assets / Fund Balance$271,456$307,352▲ $35,896
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Matthew MccloskeyExecutive Director
Ame AustinSecretary
Paul BevlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,331
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$36,222
All Other Contributions
$145,276
Change in Net Assets
$30,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,024
Other Expenses$118,711
Total Fundraising Expense$82,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,526-$33,976$73,502
Current Officers, Directors, Trustees, and Key Employees$34,788$17,394$17,394$69,576
Occupancy$7,886$1,846$5,451$15,183
Payroll Taxes$5,685$1,331$3,930$10,946
Fees for Services Accounting$3,345$2,676$836$6,857
Office Expenses-$4,014-$4,014
Insurance-$1,529-$1,529
Other Expenses$120-$1,408$1,528
Advertising--$1,166$1,166
Travel--$120$120
Total Functional Expenses$161,771$28,790$82,174$272,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Narberth Run$74,995$74,995$7,795$67,200
Virtual Gala$42,850$42,850$2,870$39,980
Total Events$122,105$122,105$12,635$109,470
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
2022-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
5

Preparer

Firm
Hl Samit Associates Pc
Address
4885 HANSELL ROAD, DOYLESTOWN, PA 18902
Preparer
Howard L Samit
Phone
2672825846
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,352
Liabilities
$10,739
Net assets
$296,613
Revenue
$303,640
Expenses
$272,735
Net income
$30,905
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
2021Detailed filing. Detailed filing data is available for this year.$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