Civic Intelligence

Brannan Center

990 • Fiscal year 2023 • EIN 84-4849621

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 15, 2023

Organization ProfileN/A
PO Box 466Calistoga, CA 94515

(650) 207-5142

Siviq Scores

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

Liabilities / Assets

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

97th percentile

148%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

2722%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$8,192,111

Up $4,890,313 (+148%) from 2022

Net Assets

Up

$7,891,907

Up $4,601,388 (+140%) from 2022

Liabilities

Up

$300,204

Up $288,925 (+2562%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin99th percentile

Revenue

Up

$4,716,007

Up $4,548,903 (+2722%) from 2022

Expenses

Down

$97,400

Down $182,758 (-65%) from 2022

Net Income

Up

$4,618,607

Up $4,731,661 (+4185%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2021: $3,416,325Liabilities 2021: $12,752Net Assets 2021: $3,403,5732021Assets 2022: $3,301,798Liabilities 2022: $11,279Net Assets 2022: $3,290,5192022Assets 2023: $8,192,111Liabilities 2023: $300,204Net Assets 2023: $7,891,9072023Assets 2024: $10,344,384Liabilities 2024: $414,849Net Assets 2024: $9,929,5352024Assets 2025: $11,792,214Liabilities 2025: $394,906Net Assets 2025: $11,397,3082025

Highlighted filing

2023

Assets$8,192,111
Liabilities$300,204
Net Assets$7,891,907
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $3,380,424Expenses 2021: $112,314Net Income 2021: $3,268,1102021Revenue 2022: $167,104Expenses 2022: $280,158Net Income 2022: -$113,0542022Revenue 2023: $4,716,007Expenses 2023: $97,400Net Income 2023: $4,618,6072023Revenue 2024: $2,090,726Expenses 2024: $69,912Net Income 2024: $2,020,8142024Revenue 2025: $1,843,478Expenses 2025: $376,429Net Income 2025: $1,467,0492025

Highlighted filing

2023

Revenue$4,716,007
Expenses$97,400
Net Income$4,618,607
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,716,007
Mission and Program Overview

Mission

Brannan Center's mission is to serve as a bicultural community resource for educational and nonprofit organizations and to provide a venue for musical and theatrical performances in Calistoga, CA and the surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,896,125-
Pledges and Grants Receivable$25,000$925,000▲ $900,000
Cash and Non-Interest-Bearing Accounts$3,083,777$250,298▼ $2,833,479
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,301,798$8,192,111▲ $4,890,313
Other Assets Total$193,021$5,120,688▲ $4,927,667
Liabilities
Accounts Payable and Accrued Expenses$11,279$300,204▲ $288,925
Total Liabilities$11,279$300,204▲ $288,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,290,519$5,478,907▲ $2,188,388
Net Assets With Donor Restrictions-$2,413,000-
Total Net Assets Fund Balance$3,290,519$7,891,907▲ $4,601,388
Total Liabilities and Net Assets / Fund Balance$3,301,798$8,192,111▲ $4,890,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,798,903--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Sara KozelChair
Anne CarverVice Chair
Aime DunstanDirector
Bev BarnesDirector
Dick EngelhardDirector
Edward KozelDirector
Erin Smith-hagbergDirector
Jim BarnesDirector
Marcela HernandezDirector
Pam IngallsDirector
Timothy WilkesDirector
Bobbi FrioliExecutive Director
Edie EngelhardSecretary
Barbara LencioniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,623,691
Program Service Revenue
$0
Investment Income
$92,316
Other Revenue
$0
All Other Contributions
$4,623,691
Change in Net Assets
$4,618,607

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$98,631
Total Noncash Contributions2$98,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,716,007
Revenue Not Reported on Form 990
$-17,189
Total Revenue per Audited Statements
$4,698,818
Total Revenue per Form 990
$4,716,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,124
Other Expenses$35,016
Professional Fundraising Fees$22,260
Total Fundraising Expense$22,260
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,124--$40,124
Fees for Services Professional Fundraising--$22,260$22,260
Office Expenses$13,341$1,900-$15,241
Insurance$313$10,064-$10,377
Other Expenses$1,416--$1,416
Fees for Services Accounting-$1,075-$1,075
Fees for Services Legal-$590-$590
Total Functional Expenses$61,511$13,629$22,260$97,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$97,400
Total Expenses per Audited Statements$97,400
Total Expenses per Form 990$97,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,260
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-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“6 Board members are related by marriage, i.e. 3 couples (husband and wife) serve as board members.”

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

“A draft copy of the 990 is reviewed by the Board Chair, Secretary and Treasurer who approve for filing. The final 990 is available for all board members.”

Form 990, Part VI, Section B, Line 12C

“The Center has new board members sign a conflict of interest form. Additionally, the board is reminded of the conflict of interest policy at least annually.”

Form 990, Part VI, Section B, Line 15A

“The board executive committee reviews performance of key employees and determines and approves key employee salaries.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Brannan Center
EIN
84-4849621
Phone
6502075142
Address
PO BOX 466, CALISTOGA, CA 94515

Signing Officer

Name
Barbara Lencioni
Title
Treasurer
Signed
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Firm
Boden Klein & Sneesby A Professional Corp
Address
3005 Douglas Blvd Ste 115, Roseville, CA 95661
Preparer
James W Boden
Phone
9167741040
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“ROUNDING $30”

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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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IRS990/NetAssetsOrFundBalancesBOYAmt03290519
IRS990/NetAssetsOrFundBalancesEOYAmt07891907
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17219
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03290519
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05478907
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt098631
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01900
IRS990/OfficeExpensesGrp/ProgramServicesAmt013341
IRS990/OfficeExpensesGrp/TotalAmt015241
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0193021
IRS990/OtherAssetsTotalGrp/EOYAmt05120688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LANDSCAPE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt02887
IRS990/OtherExpensesGrp/ProgramServicesAmt11830
IRS990/OtherExpensesGrp/ProgramServicesAmt21600
IRS990/OtherExpensesGrp/ProgramServicesAmt31416
IRS990/OtherExpensesGrp/TotalAmt02887
IRS990/OtherExpensesGrp/TotalAmt11830
IRS990/OtherExpensesGrp/TotalAmt21600
IRS990/OtherExpensesGrp/TotalAmt31416
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040124
IRS990/OtherSalariesAndWagesGrp/TotalAmt040124
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0925000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01294
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069903
IRS990/PYRevenuesLessExpensesAmt0-113054
IRS990/PYSalariesCompEmpBnftPaidAmt0142663
IRS990/PYTotalExpensesAmt0280158
IRS990/PYTotalProfFndrsngExpnsAmt067592
IRS990/PYTotalRevenueAmt0167104
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04618607
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01896125
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04623691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03379992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08317698
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt08317698
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04623691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03379992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08317698
IRS990ScheduleA/TotalSupportAmt08317698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt097400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-17219
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01798903
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherRevenueAmt030
IRS990ScheduleD/RevenueNotReportedAmt0-17189
IRS990ScheduleD/RevenueSubtotalAmt04716007
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING $30
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05120688
IRS990ScheduleD/TotalExpensesPerForm990Amt097400
IRS990ScheduleD/TotalRevenuePerForm990Amt04716007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04698818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt097400
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GLAVIN JACOBSON
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt022260
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt058 WEST PORTAL AVE 122
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd094127
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt022260
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt098631
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt06 Board members are related by marriage, i.e. 3 couples (husband and wife) serve as board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft copy of the 990 is reviewed by the Board Chair, Secretary and Treasurer who approve for filing. The final 990 is available for all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Center has new board members sign a conflict of interest form. Additionally, the board is reminded of the conflict of interest policy at least annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board executive committee reviews performance of key employees and determines and approves key employee salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,192,111
Liabilities
$300,204
Net assets
$7,891,907
Revenue
$4,716,007
Expenses
$97,400
Net income
$4,618,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.39$11.4$1.84$0.38$1.47
2024Summary only. Only limited summary data is available for this year.$10.3$0.41$9.93$2.09$0.07$2.02
2023Detailed filing. Detailed filing data is available for this year.$8.19$0.30$7.89$4.72$0.10$4.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.01$3.29$0.17$0.28$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.01$3.40$3.38$0.11$3.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits