Civic Intelligence

The Branes Foundation

990PF • Fiscal year 2016 • EIN 95-4609730

Nov 01, 2015 to Oct 31, 2016 • Filed on Aug 31, 2017

Organization Profile
9150 Santa Rita RoadCayucos, CA 93430-1577

(805) 995-9320

Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

6.04x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

7th percentile

-113%

Higher net margin than 7% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$883,288

Up $250,413 (+40%) from 2015

Net Assets

Down

$65,039

Down $152,557 (-70%) from 2015

Liabilities

Up

$818,249

Up $402,970 (+97%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Up

$135,372

Up $38,087 (+39%) from 2015

Expenses

Up

$287,929

Up $108,087 (+60%) from 2015

Net Income

Down

-$152,557

Down $70,000 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $246,079Liabilities 2011: $02011Assets 2012: $234,743Liabilities 2012: $02012Assets 2013: $666,720Liabilities 2013: $313,8242013Assets 2014: $663,918Liabilities 2014: $363,7652014Assets 2015: $632,875Liabilities 2015: $415,279Net Assets 2015: $217,5962015Assets 2016: $883,288Liabilities 2016: $818,249Net Assets 2016: $65,0392016Assets 2017: $899,260Liabilities 2017: $865,249Net Assets 2017: $34,0112017Assets 2018: $887,585Liabilities 2018: $804,272Net Assets 2018: $83,3132018Assets 2019: $848,960Liabilities 2019: $719,420Net Assets 2019: $129,5402019Assets 2020: $771,285Liabilities 2020: $605,480Net Assets 2020: $165,8052020Assets 2021: $835,812Liabilities 2021: $472,516Net Assets 2021: $363,2962021Assets 2022: $877,082Liabilities 2022: $464,204Net Assets 2022: $412,8782022Assets 2023: $837,633Liabilities 2023: $405,557Net Assets 2023: $432,0762023Assets 2024: $1,045,209Liabilities 2024: $438,367Net Assets 2024: $606,8422024

Highlighted filing

2016

Assets$883,288
Liabilities$818,249
Net Assets$65,039
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200KRevenue 2011: $55Expenses 2011: $17,224Net Income 2011: -$17,1692011Revenue 2012: $2,245Expenses 2012: $13,581Net Income 2012: -$11,3362012Revenue 2013: $127,865Expenses 2013: $9,712Net Income 2013: $118,1532013Revenue 2014: $107,671Expenses 2014: $160,414Net Income 2014: -$52,7432014Revenue 2015: $97,285Expenses 2015: $179,842Net Income 2015: -$82,5572015Revenue 2016: $135,372Expenses 2016: $287,929Net Income 2016: -$152,5572016Revenue 2017: $145,908Expenses 2017: $176,936Net Income 2017: -$31,0282017Revenue 2018: $199,851Expenses 2018: $222,716Net Income 2018: -$22,8652018Revenue 2019: $162,037Expenses 2019: $115,810Net Income 2019: $46,2272019Revenue 2020: $345,000Expenses 2020: $308,735Net Income 2020: $36,2652020Revenue 2021: $297,000Expenses 2021: $99,509Net Income 2021: $197,4912021Revenue 2022: $175,257Expenses 2022: $125,675Net Income 2022: $49,5822022Revenue 2023: $200,000Expenses 2023: $180,802Net Income 2023: $19,1982023Revenue 2024: $342,650Expenses 2024: $167,884Net Income 2024: $174,7662024

Highlighted filing

2016

Revenue$135,372
Expenses$287,929
Net Income-$152,557
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Aug 31, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BRANES ARFAPresidentFT$0--
RICHARD ARFAVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Branes Foundation
EIN
95-4609730
Phone
8059959320
Address
9150 SANTA RITA ROAD, CAYUCOS, CA 93430-1577

Signing Officer

Name
Jennifer Arfa
Title
President
Phone
8059959320
Signed
2017-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Squar Milner Llp
Address
11111 SANTA MONICA BLVD SUITE 800, LOS ANGELES, CA 90025
Preparer
Kimberly X Jin
Phone
3108264474
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12DEMO CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13DEMO CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14DEMO CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15RETREAT CABINS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16DECK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17DOME
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19FIRE ALARM SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20FACILITY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30AUTO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31FACILITY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32FURNITURE & EQUIPMENT
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/RelatedOrExemptFunctionIncmAmt079115
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt079115
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt079115
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03554
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03554
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt027962
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt056257
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt051153
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt070545
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-152557
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0101473
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0101473
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0112139
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0219
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0112357
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt079115
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt079115
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt079115
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt051153
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0217166
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0219
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0287929
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0135372
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt051153
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0217166
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0219
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0287929
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-152557
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt065039
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0217596
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt065039
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0883288
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt01504
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt01504
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt01504
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt018949
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt05360
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt05360
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0309782
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01186206
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0613926
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0876424
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0876424
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt0415279
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt0810640
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt07609
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0217596
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt065039
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0632875
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0883288
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0883288
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0415279
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0818249
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0632875
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0883288
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0217596
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt065039
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08643
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt08643
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0130
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0426

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$883,288
Liabilities
$818,249
Net assets
$65,039
Revenue
$135,372
Expenses
$287,929
Net income
-$152,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.44$0.61$0.34$0.17$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.41$0.43$0.20$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.46$0.41$0.18$0.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.47$0.36$0.30$0.10$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.61$0.17$0.35$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.72$0.13$0.16$0.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.80$0.08$0.20$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.87$0.03$0.15$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.82$0.07$0.14$0.29$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.42$0.22$0.10$0.18$0.08
2014Summary only. Only limited summary data is available for this year.$0.66$0.36$0.11$0.16$0.05
2013Summary only. Only limited summary data is available for this year.$0.67$0.31$0.13$0.01$0.12
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.00$0.02$0.02