Civic Intelligence

Breslin Research Foundation

990 • Fiscal year 2021 • EIN 84-2596757

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

Organization ProfileN/A
P O Box 3117Taos, NM 87571

(505) 577-5002

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$229,821

Up $157,455 (+218%) from 2020

Net Assets

Up

$128,186

Up $69,369 (+118%) from 2020

Liabilities

Up

$101,635

Up $88,086 (+650%) from 2020

Revenue And Expenses

Revenue

Up

$407,279

Up $307,279 (+307%) from 2020

Expenses

Up

$337,910

Up $296,727 (+721%) from 2020

Net Income

Up

$69,369

Up $10,552 (+18%) from 2020

Historical Trend

Balance Sheet Trend

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 2021: $229,821Liabilities 2021: $101,635Net Assets 2021: $128,1862021Assets 2023: $296,794Liabilities 2023: $02023

Highlighted filing

2021

Assets$229,821
Liabilities$101,635
Net Assets$128,186
Open 2021 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $100,000Expenses 2020: $41,183Net Income 2020: $58,8172020Revenue 2021: $336,326Expenses 2021: $176,036Net Income 2021: $160,2902021Revenue 2021: $407,279Expenses 2021: $337,910Net Income 2021: $69,3692021Revenue 2023: $14,965Expenses 2023: $117,127Net Income 2023: -$102,1622023

Highlighted filing

2021

Revenue$407,279
Expenses$337,910
Net Income$69,369
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.1
Gross Receipts
$407,279
Mission and Program Overview

Mission

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

Scientific research in the study of cancer and public education in regard to covid-19

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,366$115,352▲ $52,986
Land, Buildings, and Equipment, Net$10,000$114,469▲ $104,469
Total Assets$72,366$229,821▲ $157,455
Liabilities
Accounts Payable and Accrued Expenses$4,855$69,995▲ $65,140
Unsecured Notes Loans Payable$8,694$31,640▲ $22,946
Total Liabilities$13,549$101,635▲ $88,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,817$128,186▲ $69,369
Total Net Assets Fund Balance$58,817$128,186▲ $69,369
Total Liabilities and Net Assets / Fund Balance$72,366$229,821▲ $157,455

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$114,469$19,203-
Compensation and Service Providers

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
$407,253
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$0
All Other Contributions
$407,253
Change in Net Assets
$69,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,889
Salaries, Compensation, and Employee Benefits$119,021
Total Fundraising Expense$61,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$58,433$30,289$46,864$135,586
Current Officers, Directors, Trustees, and Key Employees$59,706$59,315$0$119,021
Depreciation Depletion$18,686$517$0$19,203
Travel$11,772$3,195$0$14,967
Fees for Services Legal$0$7,920$0$7,920
Occupancy$5,038$1,260$0$6,298
Other Expenses$1,999$573$3,142$5,714
Fees for Services Accounting$0$3,672$0$3,672
Office Expenses$0$2,710$0$2,710
Advertising$0$189$0$189
Total Functional Expenses$41,274$63,868$61,964$167,106
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
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
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
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Breslin
Formed
2020
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
2

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Provided for review to the board”

Form 990, Part IX, Line 24E

“Mail house fees 6085. 2130. 608. 3347.”

Form 990, Part IX, Line 24E

“Mail list rentals 7163. 2507. 716. 3940.”

Form 990, Part IX, Line 24E

“Postage and delivery 38399. 12648. 5877. 19874.”

Form 990, Part IX, Line 24E

“Printing and typeset 35824. 12539. 3582. 19703.”

Form 990, Part IX, Line 24E

“Bank charges 1259. 0. 1259. 0.”

Form 990, Part IX, Line 24E

“Caging and cashiering 12105. 0. 12105. 0.”

Form 990, Part IX, Line 24E

“General prize expense 4499. 0. 4499. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 28. 0. 28. 0.”

Form 990, Part IX, Line 24E

“AUTO 1902. 1184. 718. 0.”

Form 990, Part IX, Line 24E

“Meals 3735. 2988. 747. 0.”

Form 990, Part IX, Line 24E

“Utilities 150. 0. 150. 0.”

Form 990, Part IX, Line 24E

“Materials. 24437. 24437. 0. 0.”

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IRS990/TravelGrp/ProgramServicesAmt011772
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IRS990/USAddress/ZIPCd087571
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH BRESLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05055775002
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRESLIN RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRES
ReturnHeader/Filer/EIN0842596757
ReturnHeader/Filer/PhoneNum05055775002
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melnyk & Wiseman LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02304 Rock Spring Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forest Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021050
ReturnHeader/PreparerPersonGrp/PhoneNum04108385511
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen J Melnyk
ReturnHeader/ReturnTs02022-10-25T10:48:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRESLIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$229,821
Liabilities
$101,635
Net assets
$128,186
Revenue
$407,279
Expenses
$337,910
Net income
$69,369
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
2021Detailed filing. Detailed filing data is available for this year.$2.30$1.02$1.28$4.07$3.38$0.69
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