Civic Intelligence

Anthroposophical Foundation of California

990 • Fiscal year 2017 • EIN 23-7066228

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

Organization Profileanthroposophyla.org
838 Cameron CtBrea, CA 92821

(714) 990-2043

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$12,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$744,871

No earlier filing loaded for comparison.

Net Assets

$733,671

No earlier filing loaded for comparison.

Liabilities

$11,200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin80th percentile

Revenue

$41,823

No earlier filing loaded for comparison.

Expenses

$32,094

No earlier filing loaded for comparison.

Net Income

$9,729

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2017: $744,871Liabilities 2017: $11,200Net Assets 2017: $733,6712017Assets 2018: $738,377Liabilities 2018: $11,200Net Assets 2018: $727,1772018Assets 2019: $722,032Liabilities 2019: $13,800Net Assets 2019: $708,2322019Assets 2020: $735,561Liabilities 2020: $13,800Net Assets 2020: $721,7612020Assets 2021: $759,040Liabilities 2021: $13,800Net Assets 2021: $745,2402021Assets 2022: $751,625Liabilities 2022: $13,800Net Assets 2022: $737,8252022Assets 2023: $762,098Liabilities 2023: $13,800Net Assets 2023: $748,2982023Assets 2024: $792,208Liabilities 2024: $13,800Net Assets 2024: $778,4082024

Highlighted filing

2017

Assets$744,871
Liabilities$11,200
Net Assets$733,671
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $41,823Expenses 2017: $32,094Net Income 2017: $9,7292017Revenue 2018: $31,913Expenses 2018: $32,882Net Income 2018: -$9692018Revenue 2019: $19,860Expenses 2019: $38,805Net Income 2019: -$18,9452019Revenue 2020: $32,771Expenses 2020: $19,242Net Income 2020: $13,5292020Revenue 2021: $64,315Expenses 2021: $40,837Net Income 2021: $23,4782021Revenue 2022: $51,746Expenses 2022: $59,161Net Income 2022: -$7,4152022Revenue 2023: $78,797Expenses 2023: $68,325Net Income 2023: $10,4722023Revenue 2024: $90,182Expenses 2024: $60,072Net Income 2024: $30,1102024

Highlighted filing

2017

Revenue$41,823
Expenses$32,094
Net Income$9,729
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.2
Gross Receipts
$90,712
Mission and Program Overview

Mission

Educational and Cultural

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$723,942$733,671▲ $9,729
Land, Buildings, and Equipment, Net$526,944$503,592▼ $23,352
Savings and Temporary Cash Investments$188,692$204,043▲ $15,351
Cash and Non-Interest-Bearing Accounts$19,506$37,236▲ $17,730
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$735,142$744,871▲ $9,729
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,200$11,200→ $0
Total Liabilities$11,200$11,200→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$723,942$733,671▲ $9,729
Total Liabilities and Net Assets / Fund Balance$735,142$744,871▲ $9,729

Asset Categories

AssetBook ValueDepreciationBasis
Land$318,000-$318,000
Leasehold Improvements$126,836$188,642$315,478
Buildings$42,807$202,308$245,115
Equipment$15,949$35,650$51,599
Other Land Buildings-$11,720$11,720
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eloise KrivosheiaTreasurerPT$12,000$12,000

Board Members and Trustees

NameTitle
Linda ConnellPresident
Roger RindgeVice President
Anne SaldoDirector
Douglas RogerDirector
Lori St James DaubDirector
Samuel GlazeDirector
Nicole EbarbSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,082
Program Service Revenue
$10,847
Investment Income
$1,623
Other Revenue
$22,271
All Other Contributions
$3,777
Change in Net Assets
$9,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,725
Grants and Similar Amounts Paid$3,369
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$6,000-$6,000
Travel$4,534--$4,534
Grants to Domestic Orgs$3,369--$3,369
Insurance-$2,783-$2,783
Depreciation Depletion$1,822--$1,822
All Other Expenses$1,213$288-$1,501
Fees for Services Other-$1,222-$1,222
Other Expenses$762$200-$962
Office Expenses-$110-$110
Fees for Services Legal-$10-$10
Total Functional Expenses$21,481$10,613$0$32,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is compared to the organization's financial data. The President and the Treasurer review the form before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Before votes are taken where a possible conflict of interest could exist or arise, Directors are asked to state the facts and are required to abstain from voting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AGM minutes and financial statements with notes are mailed annually to members in February and discussed at the Annual General Meeting in March. Documents, policies and financicals are also available upon request and availability announced on the foundation's website. Financials are also given to GuideStar website.”

Filing and Contact Details

Filer

Filer Name
Anthroposophical Foundation of
EIN
23-7066228
Phone
7149902043
Address
838 Cameron Ct, Brea, CA 92821

Signing Officer

Name
Eloise Krivosheia
Title
Treasurer
Signed
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Connell
Formed
1953
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
J D & Company
Address
5150 E La Palma Ave Suite 207, Anaheim, CA 92807
Preparer
Julie L Davis
Phone
7144205603
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09729
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022271
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010847
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0723942
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0733671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204043
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: The Foundation is an organization described in Sections 509(a)(1) and 170(b)(1)(A)(vi) of the Internal Revenue Code. It is further governed by the Facts and Circumstances test described in Treas. Reg 1.170A-9(c)(3). Please see IRS letter of January 31, 2002,and verification letter of December 6, 2007 attached.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091069
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0314629
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.22450
IRS990ScheduleA/PublicSupportPY170Pct00.21930
IRS990ScheduleA/PublicSupportTotal170Amt091069
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091069
IRS990ScheduleA/TotalSupportAmt0405698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt042807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245115
IRS990ScheduleD/EquipmentGrp/BookValueAmt015949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051599
IRS990ScheduleD/LandGrp/BookValueAmt0318000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0318000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126836
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0188642
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0315478
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503592
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is compared to the organization's financial data. The President and the Treasurer review the form before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Before votes are taken where a possible conflict of interest could exist or arise, Directors are asked to state the facts and are required to abstain from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AGM minutes and financial statements with notes are mailed annually to members in February and discussed at the Annual General Meeting in March. Documents, policies and financicals are also available upon request and availability announced on the foundation's website. Financials are also given to GuideStar website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0735142
IRS990/TotalAssetsEOYAmt0744871
IRS990/TotalAssetsGrp/BOYAmt0735142
IRS990/TotalAssetsGrp/EOYAmt0744871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07082
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021481
IRS990/TotalFunctionalExpensesGrp/TotalAmt032094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011200
IRS990/TotalLiabilitiesEOYAmt011200
IRS990/TotalLiabilitiesGrp/BOYAmt011200
IRS990/TotalLiabilitiesGrp/EOYAmt011200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0723942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0733671
IRS990/TotalProgramServiceExpensesAmt021481
IRS990/TotalProgramServiceRevenueAmt010847
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt022271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041823
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0735142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0744871
IRS990/TravelGrp/ProgramServicesAmt04534

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,871
Liabilities
$11,200
Net assets
$733,671
Revenue
$41,823
Expenses
$32,094
Net income
$9,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$0.14$7.78$0.90$0.60$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.14$7.48$0.79$0.68$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.14$7.38$0.52$0.59$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$0.14$7.45$0.64$0.41$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.14$7.22$0.33$0.19$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.14$7.08$0.20$0.39$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.11$7.27$0.32$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.45$0.11$7.34$0.42$0.32$0.10