Civic Intelligence

Foundation for Rudolf Steiner Books

990PF • Fiscal year 2016 • EIN 13-3352216

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profile
PO Box 138Livingston, NY 12541

(518) 851-7257

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

99th percentile

162%

Higher net margin than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$134,229

Down $22,441 (-14%) from 2015

Net Assets

Down

$134,756

Down $21,914 (-14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$13,503

Down $10,423 (-338%) from 2015

Expenses

Down

$8,411

Down $344 (-3.9%) from 2015

Net Income

Down

-$21,914

Down $10,079 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2016

Assets$134,229
Liabilities$0
Net Assets$134,756
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue-$13,503
Expenses$8,411
Net Income-$21,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MALCOLM GARDNERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Rudolf Steiner Books
EIN
13-3352216
Phone
5188517257
Address
PO BOX 138, LIVINGSTON, NY 12541

Signing Officer

Name
Malcolm Gardner
Title
Treasurer
Signed
2017-05-03

Preparer

Firm
Breiter & Raines Llp
Address
20 SQUADRON BLVD STE 600, NEW CITY, NY 10956-5257
Preparer
Kimberly Ilie
Phone
8457080200
Raw XML Appendix241 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/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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ReturnHeader/PreparerPersonGrp/PhoneNum08457080200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY ILIE
ReturnHeader/ReturnTs02017-05-09T16:49:06-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$134,229
Liabilities
$0
Net assets
$134,756
Revenue
-$13,503
Expenses
$8,411
Net income
-$21,914
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