Civic Intelligence

Foundation for Rudolf Steiner Books

990PF • Fiscal year 2014 • EIN 13-3352216

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

PO Box 1068Philmont, NY 12565

(845) 425-9323

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

757%

Higher net margin than 100% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-6.6%

Faster asset growth than 31% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Down

$168,505

Down $11,929 (-6.6%) from 2013

Net Assets

Down

$168,505

Down $11,929 (-6.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

-$1,576

Down $5,726 (-138%) from 2013

Expenses

Down

$10,353

Down $382 (-3.6%) from 2013

Net Income

Down

-$11,929

Down $5,344 (-81%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $190,252Liabilities 2011: $02011Assets 2012: $187,019Liabilities 2012: $0Net Assets 2012: $187,0192012Assets 2013: $180,434Liabilities 2013: $0Net Assets 2013: $180,4342013Assets 2014: $168,505Liabilities 2014: $0Net Assets 2014: $168,5052014Assets 2015: $156,670Liabilities 2015: $0Net Assets 2015: $156,6702015Assets 2016: $134,229Liabilities 2016: $0Net Assets 2016: $134,7562016Assets 2017: $127,222Liabilities 2017: $0Net Assets 2017: $127,2222017Assets 2018: $112,791Liabilities 2018: $0Net Assets 2018: $112,7912018Assets 2019: $98,640Liabilities 2019: $0Net Assets 2019: $98,6402019Assets 2020: $86,347Liabilities 2020: $0Net Assets 2020: $86,3472020Assets 2021: $89,011Liabilities 2021: $0Net Assets 2021: $89,0112021Assets 2022: $77,231Liabilities 2022: $0Net Assets 2022: $77,2312022Assets 2023: $55,040Liabilities 2023: $0Net Assets 2023: $55,0402023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$168,505
Liabilities$0
Net Assets$168,505

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $39,541Expenses 2011: $6,646Net Income 2011: $32,8952011Expenses 2012: $10,5842012Revenue 2013: $4,150Expenses 2013: $10,735Net Income 2013: -$6,5852013Revenue 2014: -$1,576Expenses 2014: $10,353Net Income 2014: -$11,9292014Revenue 2015: -$3,080Expenses 2015: $8,755Net Income 2015: -$11,8352015Revenue 2016: -$13,503Expenses 2016: $8,411Net Income 2016: -$21,9142016Revenue 2017: $655Expenses 2017: $7,662Net Income 2017: -$7,0072017Revenue 2018: $615Expenses 2018: $15,046Net Income 2018: -$14,4312018Revenue 2019: $787Expenses 2019: $14,938Net Income 2019: -$14,1512019Revenue 2020: $415Expenses 2020: $12,708Net Income 2020: -$12,2932020Revenue 2021: $15,170Expenses 2021: $12,510Net Income 2021: $2,6602021Revenue 2022: $5,199Expenses 2022: $16,979Net Income 2022: -$11,7802022Revenue 2023: $131Expenses 2023: $22,322Net Income 2023: -$22,1912023Revenue 2024: $4,729Expenses 2024: $59,769Net Income 2024: -$55,0402024

Highlighted filing

2014

Revenue-$1,576
Expenses$10,353
Net Income-$11,929
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA MILLERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Rudolf Steiner Books
EIN
13-3352216
Phone
8454259323
Address
PO BOX 1068, PHILMONT, NY 12565

Signing Officer

Name
Linda Miller
Title
Treasurer
Phone
8454259323
Signed
2015-05-08

Preparer

Firm
Breiter & Raines Llp
Address
20 SQUADRON BLVD STE 600, NEW CITY, NY 10956-5257
Preparer
Kimberly Ilie
Phone
8457080200
Raw XML Appendix263 raw XML fields

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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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt054
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt320
TaxesSchedule/TaxesDetail/Amt012
TaxesSchedule/TaxesDetail/Amt160
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1NYS EXCISE TAX
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08454259323
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR RUDOLF STEINER BOOKS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0133352216
ReturnHeader/Filer/PhoneNum08454259323
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1068
ReturnHeader/Filer/USAddress/CityNm0PHILMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012565
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133977762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREITER & RAINES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 SQUADRON BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0109565257
ReturnHeader/PreparerPersonGrp/PhoneNum08457080200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY ILIE
ReturnHeader/ReturnTs02015-05-12T09:06:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.60$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.00$0.22$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.05$0.17$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.15$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.13$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.01$0.15$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.01$0.15$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.01$0.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.35$0.14$0.08$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.03$0.09$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.02$0.10$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.04$0.11$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.11
2011Summary only. Only limited summary data is available for this year.$1.90$0.00$0.40$0.07$0.33