Civic Intelligence

Breli Foundation

990PF • Fiscal year 2019 • EIN 83-3860948

Feb 20, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

PO Box 1973Las Cruces, NM 88004

(575) 496-2506

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$7,981

No earlier filing loaded for comparison.

Net Assets

$7,981

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$10,000

No earlier filing loaded for comparison.

Expenses

$2,019

No earlier filing loaded for comparison.

Net Income

$7,981

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2019: $7,981Liabilities 2019: $0Net Assets 2019: $7,9812019Assets 2020: $8,321Liabilities 2020: $0Net Assets 2020: $8,3212020Assets 2021: $7,556Liabilities 2021: $0Net Assets 2021: $7,5562021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$7,981
Liabilities$0
Net Assets$7,981

Operations Trend

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

$10K$5.0K$0-$5.0K-$10KRevenue 2019: $10,000Expenses 2019: $2,019Net Income 2019: $7,9812019Revenue 2020: $0Expenses 2020: $1,876Net Income 2020: -$1,8762020Revenue 2021: $0Expenses 2021: $765Net Income 2021: -$7652021Revenue 2022: $0Expenses 2022: $7,556Net Income 2022: -$7,5562022

Highlighted filing

2019

Revenue$10,000
Expenses$2,019
Net Income$7,981
Jump To
Filing Snapshot
Filing Period
Feb 20, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA M LILLEYPres/Sec/Director-$0--
MARC A LILLEYVP/Treas/Director-$0--
TERESA CASTANEDA COLSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Breli Foundation
EIN
83-3860948
Phone
5754962506
Address
PO BOX 1973, LAS CRUCES, NM 88004

Signing Officer

Name
Lisa M Lilley
Title
Pres/sec/director
Phone
5754962506
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Bradley M Beasley CPA
Phone
5755286700
Raw XML Appendix191 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.

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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.BRELIFOUNDATION.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CHARITABLE DONATIONS TO UNDERPRIVILEGED CHILDREN.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NM
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA M LILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/SEC/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05754962506
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRELI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BREL
ReturnHeader/Filer/EIN0833860948
ReturnHeader/Filer/PhoneNum05754962506
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ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0065E8681477DE583B90A01B48C33D7F1AA47F5C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6A15F894CD5809EB1E8E6A5B0BFC21456CAB41D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.231.126.26
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:26:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850366848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEASLEY MITCHELL & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880040550
ReturnHeader/PreparerPersonGrp/PhoneNum05755286700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY M BEASLEY CPA
ReturnHeader/ReturnTs02020-07-15T13:26:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-02-20
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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