Civic Intelligence

The Branes Foundation

990PF • Fiscal year 2018 • EIN 95-4609730

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

Organization Profile
9150 Santa Rita RoadCayucos, CA 93430

(805) 995-9320

Siviq Scores

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

Liabilities / Assets

94th percentile

0.91x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

4.02x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$887,585

Down $11,675 (-1.3%) from 2017

Net Assets

Up

$83,313

Up $49,302 (+145%) from 2017

Liabilities

Down

$804,272

Down $60,977 (-7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin22nd percentile

Revenue

Up

$199,851

Up $53,943 (+37%) from 2017

Expenses

Up

$222,716

Up $45,780 (+26%) from 2017

Net Income

Up

-$22,865

Up $8,163 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$887,585
Liabilities$804,272
Net Assets$83,313
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$199,851
Expenses$222,716
Net Income-$22,865
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
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

Signing Officer

Name
Jennifer Arfa
Title
President
Phone
8059959320
Signed
2019-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Squar Milner Llp
Address
11150 SANTA MONICA BLVD SUITE 600, LOS ANGELES, CA 90025
Preparer
Kenneth Gilday
Phone
3108264474
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt106386
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1187706
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12904
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1311375
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141037
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt152625
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt162538
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17544
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18725
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191344
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2079676
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2114128
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2215528
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt231297
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2414480
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2517035
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt262228
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt272863
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28486
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2923108
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3012776
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt314341
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt325896
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33872
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34344
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0DEMO GARDEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1DEMO GARDEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2DEMO GARDEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3WATER TANK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4RETREAT CABINS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5RETREAT CABINS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6EQUIPMENT & FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7RETREAT CABINS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8HIKING & PICNIC AREA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9HIKING & TRAIL EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10DEMO CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11DEMO CENTER
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33FACILITY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34FURNITURE & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35FURNITURE & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36FURNITURE & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37FACILITY
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/RelatedOrExemptFunctionIncmAmt072462
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt072462
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt072462
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02385
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02385
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt010677
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0127389
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt061785
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt086216
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-22865
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt042133
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt042133
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt091494
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt091982
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt072462
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt072462
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt072462
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt061785
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0136012
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0222716
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0199851
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt061785
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0136012
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0222716
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-22865
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt083313
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0106178
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt083313
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$887,585
Liabilities
$804,272
Net assets
$83,313
Revenue
$199,851
Expenses
$222,716
Net income
-$22,865
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