Civic Intelligence

Breslin Research Foundation

990 • Fiscal year 2021 • EIN 84-2596757

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 14, 2022

Organization ProfileN/A
PO Box 3117Taos, NM 87571

(505) 577-5002

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.

2021 filings • NTEE G • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • NTEE G • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

48%

Higher net margin than 79% of similar nonprofits.

2021 filings • NTEE G • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$85,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2021 filings • NTEE G • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

221%

Faster asset growth than 95% of similar nonprofits.

2021 filings • NTEE G • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

236%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • NTEE G • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$232,593

Up $160,227 (+221%) from 2020

Net Assets

Up

$232,593

Up $173,776 (+295%) from 2020

Liabilities

Down

$0

Down $13,549 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$336,326

Up $236,326 (+236%) from 2020

Expenses

Up

$176,036

Up $134,853 (+327%) from 2020

Net Income

Up

$160,290

Up $101,473 (+173%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2020: $72,366Liabilities 2020: $13,549Net Assets 2020: $58,8172020Assets 2021: $232,593Liabilities 2021: $0Net Assets 2021: $232,5932021Assets 2023: $296,794Liabilities 2023: $02023

Highlighted filing

2021

Assets$232,593
Liabilities$0
Net Assets$232,593
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200KRevenue 2020: $100,000Expenses 2020: $41,183Net Income 2020: $58,8172020Revenue 2021: $336,326Expenses 2021: $176,036Net Income 2021: $160,2902021Revenue 2023: $14,965Expenses 2023: $117,127Net Income 2023: -$102,1622023

Highlighted filing

2021

Revenue$336,326
Expenses$176,036
Net Income$160,290
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.2
Gross Receipts
$336,326
Mission and Program Overview

Mission

Advance the scientific & medical understanding of using botanical compounds to improve patients' clinical results.

Advance the scientific & medical understanding of using botanical compounds to improve patients' research results.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$160,290▲ $160,290
Land, Buildings, and Equipment, Net$10,000$133,672▲ $123,672
Cash and Non-Interest-Bearing Accounts$49,291$98,921▲ $49,630
Receivable From Disqualified Prsn$13,011--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$72,302$232,593▲ $160,291
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,302$232,593▲ $160,291
Total Liabilities and Net Assets / Fund Balance$72,302$232,593▲ $160,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,672-$133,672
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph BreslinPresidentFT$85,000$85,000
Orion PauldenSecretaryPT$16,830$16,830
Clifton BainDirectorPT$7,560$7,560

Board Members and Trustees

NameTitle
Stewart BreslinDirector
Jody PaineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,300
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$0
All Other Contributions
$336,300
Change in Net Assets
$160,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,390
Other Expenses$66,646
Total Fundraising Expense$3,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$109,390--$109,390
Travel-$14,967-$14,967
Fees for Services Other$9,631--$9,631
Occupancy-$6,447-$6,447
Office Expenses-$3,800-$3,800
Fees for Services Accounting-$1,572-$1,572
Other Expenses$24,436$156$3,735$156
Total Functional Expenses$143,457$28,844$3,735$176,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$13,011--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Provided for review to the board.”

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Breslin Research Foundation
EIN
84-2596757
Phone
5055775002
Address
PO BOX 3117, TAOS, NM 87571

Signing Officer

Name
Jody Paine
Title
Treasurer
Phone
5055775002
Signed
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Paine
Formed
2020
Legal Domicile
Nm
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Sullivan Field & Smith LLC
Address
1444 A S ST FRANCIS DRIVE, SANTA FE, NM 87505
Preparer
Sherry Sullivan
Phone
5059897122
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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
$232,593
Liabilities
$0
Net assets
$232,593
Revenue
$336,326
Expenses
$176,036
Net income
$160,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.97$0.00$0.15$1.17$1.02
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$3.36$1.76$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.14$0.59$1.00$0.41$0.59