Civic Intelligence

Rudolf Steiner Foundation Inc

990 • Fiscal year 2012 • EIN 13-6082763

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

1002A Oreilly Avenue94129-0915
Siviq Scores

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

Liabilities / Assets

70th percentile

0.60x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$152,316,507

Up $17,599,379 (+13%) from 2011

Net Assets

Up

$60,409,660

Up $3,302,531 (+5.8%) from 2011

Liabilities

Up

$91,906,847

Up $14,296,848 (+18%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,472,700

Up $991,130 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $117,590,060Liabilities 2010: $65,443,897Net Assets 2010: $52,146,1632010Assets 2011: $134,717,128Liabilities 2011: $77,609,999Net Assets 2011: $57,107,1292011Assets 2012: $152,316,507Liabilities 2012: $91,906,847Net Assets 2012: $60,409,6602012Assets 2013: $163,342,564Liabilities 2013: $101,918,353Net Assets 2013: $61,424,2112013Assets 2014: $179,055,072Liabilities 2014: $111,025,995Net Assets 2014: $68,029,0772014Assets 2015: $89,009,617Liabilities 2015: $33,645,932Net Assets 2015: $55,363,6852015Assets 2016: $113,869,899Liabilities 2016: $52,880,374Net Assets 2016: $60,989,5252016Assets 2017: $137,465,140Liabilities 2017: $64,135,803Net Assets 2017: $73,329,3372017Assets 2018: $207,417,473Liabilities 2018: $66,858,310Net Assets 2018: $140,559,1632018Assets 2019: $146,856,383Liabilities 2019: $64,355,476Net Assets 2019: $82,500,9072019Assets 2020: $147,407,781Liabilities 2020: $51,771,477Net Assets 2020: $95,636,3042020Assets 2021: $145,244,787Liabilities 2021: $50,330,980Net Assets 2021: $94,913,8072021Assets 2022: $128,983,791Liabilities 2022: $44,795,073Net Assets 2022: $84,188,7182022Assets 2023: $129,532,472Liabilities 2023: $42,008,146Net Assets 2023: $87,524,3262023Assets 2024: $108,388,243Liabilities 2024: $42,696,875Net Assets 2024: $65,691,3682024

Highlighted filing

2012

Assets$152,316,507
Liabilities$91,906,847
Net Assets$60,409,660

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $10,304,8592010Expenses 2011: $8,481,5702011Expenses 2012: $9,472,7002012Revenue 2013: $12,286,244Expenses 2013: $12,160,566Net Income 2013: $125,6782013Revenue 2014: $16,688,364Expenses 2014: $11,459,234Net Income 2014: $5,229,1302014Revenue 2015: $21,264,230Expenses 2015: $12,439,980Net Income 2015: $8,824,2502015Revenue 2016: $23,475,542Expenses 2016: $16,386,683Net Income 2016: $7,088,8592016Revenue 2017: $35,900,946Expenses 2017: $24,630,104Net Income 2017: $11,270,8422017Revenue 2018: $96,142,547Expenses 2018: $29,370,365Net Income 2018: $66,772,1822018Revenue 2019: $36,821,573Expenses 2019: $34,974,531Net Income 2019: $1,847,0422019Revenue 2020: $60,274,024Expenses 2020: $47,340,794Net Income 2020: $12,933,2302020Revenue 2021: $48,559,200Expenses 2021: $49,614,746Net Income 2021: -$1,055,5462021Revenue 2022: $35,449,259Expenses 2022: $44,402,782Net Income 2022: -$8,953,5232022Revenue 2023: $51,926,640Expenses 2023: $48,338,952Net Income 2023: $3,587,6882023Revenue 2024: $40,993,452Expenses 2024: $62,270,525Net Income 2024: -$21,277,0732024

Highlighted filing

2012

Revenue-
Expenses$9,472,700
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.1
Gross Receipts
$14,922,391
Mission and Program Overview

Mission

To catalyze transformation by circulating capital to social enterpirses for a more just, regenerative, and compassionate world.

Filing and Contact Details

Filer

EIN
13-6082763
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0879938
IRS990/ReconcilationRevenueExpenses04318136
IRS990/ReconciliationUnrealizedInvest0-1895543
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations057800
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0772907
IRS990/RevenuesLessExpensesCY04318136
IRS990/RevenuesLessExpensesPriorYear03564996
IRS990/SalariesEtcCurrentYear0454534
IRS990/SalariesEtcPriorYear01085178
IRS990/SavingsAndTempCashInvestments/BOY013946719

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$42.7$65.7$41.0$62.3$21.3
2023Detailed filing. Detailed filing data is available for this year.$130$42.0$87.5$51.9$48.3$3.59
2022Detailed filing. Detailed filing data is available for this year.$129$44.8$84.2$35.4$44.4$8.95
2021Detailed filing. Detailed filing data is available for this year.$145$50.3$94.9$48.6$49.6$1.06
2020Detailed filing. Detailed filing data is available for this year.$147$51.8$95.6$60.3$47.3$12.9
2019Detailed filing. Detailed filing data is available for this year.$147$64.4$82.5$36.8$35.0$1.85
2018Detailed filing. Detailed filing data is available for this year.$207$66.9$141$96.1$29.4$66.8
2017Detailed filing. Detailed filing data is available for this year.$137$64.1$73.3$35.9$24.6$11.3
2016Detailed filing. Detailed filing data is available for this year.$114$52.9$61.0$23.5$16.4$7.09
2015Detailed filing. Detailed filing data is available for this year.$89.0$33.6$55.4$21.3$12.4$8.82
2014Detailed filing. Detailed filing data is available for this year.$179$111$68.0$16.7$11.5$5.23
2013Detailed filing. Detailed filing data is available for this year.$163$102$61.4$12.3$12.2$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$91.9$60.4$9.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$135$77.6$57.1$8.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$65.4$52.1$10.3