Civic Intelligence

The Branes Foundation

990PF • Fiscal year 2020 • EIN 95-4609730

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.76x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

13th percentile

-9.1%

Faster asset growth than 13% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$771,285

Down $77,675 (-9.1%) from 2019

Net Assets

Up

$165,805

Up $36,265 (+28%) from 2019

Liabilities

Down

$605,480

Down $113,940 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin58th percentile

Revenue

Up

$345,000

Up $182,963 (+113%) from 2019

Expenses

Up

$308,735

Up $192,925 (+167%) from 2019

Net Income

Down

$36,265

Down $9,962 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$771,285
Liabilities$605,480
Net Assets$165,805
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$345,000
Expenses$308,735
Net Income$36,265
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay55th 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
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
11150 SANTA MONICA BLVD SUITE 600, LOS ANGELES, CA 90025
Preparer
Kimberly X Jin
Phone
3108264474
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt09962
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12900
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2546
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3551
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt411686
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51057
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61454
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71494
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt89737
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9967
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt106962
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1196858
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121016
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1312875
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141037
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt153045
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt162986
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17714
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181117
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt192112
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20119514
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2120526
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2216505
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt232213
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2414480
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2517035
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt263298
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt274461
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28778
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2924689
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3028106
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3111525
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3212970
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt334678
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341614
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35179
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3670
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38FACILITY-HVAC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39FACILITY-YURTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40FACILITY-YURTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41AIRSTREAM MOBILE HOME
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42ROOF

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,285
Liabilities
$605,480
Net assets
$165,805
Revenue
$345,000
Expenses
$308,735
Net income
$36,265
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
Peer Organizations

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