Civic Intelligence

Breli Foundation

990PF • Fiscal year 2020 • EIN 83-3860948

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

Organization Profile
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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,321

Up $340 (+4.3%) from 2019

Net Assets

Up

$8,321

Up $340 (+4.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $10,000 (-100%) from 2019

Expenses

Down

$1,876

Down $143 (-7.1%) from 2019

Net Income

Down

-$1,876

Down $9,857 (-124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2020

Assets$8,321
Liabilities$0
Net Assets$8,321
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

2020

Revenue$0
Expenses$1,876
Net Income-$1,876
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

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
Marc a Lilley
Title
VP/treas/director
Phone
5754962506
Signed
2021-09-23
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 Appendix192 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/Organization501c3ExemptPFInd0X
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IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02020-01-01
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0273
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0462
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02019
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARC LILLEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02135 SEDONA HILLS PARKWAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAS CRUCES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum05754962506
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.BRELIFOUNDATION.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CHARITABLE DONATIONS TO UNDERPRIVILEGED CHILDREN.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01786
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01138
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02216
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR YEAR ADJUSTMENT
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MARC LISA LILLEY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02135 SEDONA HILLS PARKWAY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0LAS CRUCES
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NM
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd088011
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC A LILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREAS/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05754962506
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRELI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BREL
ReturnHeader/Filer/EIN0833860948
ReturnHeader/Filer/PhoneNum05754962506
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1973
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088004
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/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY M BEASLEY CPA
ReturnHeader/ReturnTs02021-10-27T12:15:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARC A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LILLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,321
Liabilities
$0
Net assets
$8,321
Revenue
$0
Expenses
$1,876
Net income
-$1,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$7.56$7.56
2021Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$0.00$0.77$0.77
2020Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$0.00$1.88$1.88
2019Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$10.0$2.02$7.98