Civic Intelligence

Breslin Research Foundation

990EZ • Fiscal year 2020 • EIN 84-2596757

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2022

Organization ProfileN/A
P O 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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

85th percentile

59%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$72,366

No earlier filing loaded for comparison.

Net Assets

$58,817

No earlier filing loaded for comparison.

Liabilities

$13,549

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin85th percentile

Revenue

$100,000

No earlier filing loaded for comparison.

Expenses

$41,183

No earlier filing loaded for comparison.

Net Income

$58,817

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$72,366
Liabilities$13,549
Net Assets$58,817
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$100,000
Expenses$41,183
Net Income$58,817
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2022
Return Version
2020v4.1
Gross Receipts
$100,000
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MADE PROGRESS IN RESEARCH & DEVELOPMENT; DEVELOPED ANANO-PHOTONIC LIGHT HEAD TO ADVANCE RESEARCH; SUBMITTED TEST ARTICLESFOR INVESTIGATION ON CANCER CELLS TO NY MEDICAL COLLEGE$0$17,760
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH BRESLINPresident-$0--
ORION PAULDENSecretary-$0--
JODY PAINETreasurer-$0--
STEWART BRESLINDirector-$0--
CLIFTON BAILDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Joseph Breslin
Title
President
Phone
5055775002
Signed
2022-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Melnyk & Wiseman LLC
Address
2304 Rock Spring Road, Forest Hill, MD 21050
Preparer
Stephen J Melnyk
Phone
4108385511
Supplemental Narrative

Additional Explanations

Other

“Part II Line 24 - Other Asset - Research Equipment - $10,000”

Form 990EZ, Part I, Line 16

“AUTOMOBLE 971.”

Form 990EZ, Part I, Line 16

“BANK FEES 58.”

Form 990EZ, Part I, Line 16

“MEALS 1822.”

Form 990EZ, Part I, Line 16

“OFFICE 2231.”

Form 990EZ, Part I, Line 16

“TRAVEL 2912.”

Form 990EZ, Part I, Line 16

“Research materials 17760.”

Form 990EZ, Part I, Line 16

“OTHER 13485.”

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH BRESLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ORION PAULDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODY PAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEWART BRESLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLIFTON BAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherExpensesTotalAmt039239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE THE SCIENTIFIC & MEDICAL UNDERSTANDING OF USING BOTANICAL COMPOUNDS TO IMPROVE PATIENTS' CLINICAL RESULTS.
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013549
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041183
IRS990EZ/TotalProgramServiceExpensesAmt017760
IRS990EZ/TotalRevenueAmt0100000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part II Line 24 - Other Asset - Research Equipment - $10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOBLE 971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS 1822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE 2231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 2912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESEARCH MATERIALS 17760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER 13485.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-18
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ReturnHeader/ReturnTs02022-10-18T10:28:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRESLIN
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,366
Liabilities
$13,549
Net assets
$58,817
Revenue
$100,000
Expenses
$41,183
Net income
$58,817
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$3.36$1.76$1.60
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.59$1.00$0.41$0.59