Civic Intelligence

Anthroposophical Foundation of California

990 • Fiscal year 2018 • EIN 23-7066228

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.35x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$6,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.9%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$738,377

Down $6,494 (-0.9%) from 2017

Net Assets

Down

$727,177

Down $6,494 (-0.9%) from 2017

Liabilities

Flat

$11,200

Flat from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Down

$31,913

Down $9,910 (-24%) from 2017

Expenses

Up

$32,882

Up $788 (+2.5%) from 2017

Net Income

Down

-$969

Down $10,698 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2018

Assets$738,377
Liabilities$11,200
Net Assets$727,177
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

2018

Revenue$31,913
Expenses$32,882
Net Income-$969
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$89,690
Mission and Program Overview

Mission

Educational and Cultural

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$733,671$727,177▼ $6,494
Land, Buildings, and Equipment, Net$503,592$480,240▼ $23,352
Savings and Temporary Cash Investments$204,043$205,664▲ $1,621
Cash and Non-Interest-Bearing Accounts$37,236$52,472▲ $15,236
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$744,871$738,377▼ $6,494
Other Assets Total-$1-
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$733,671$727,177▼ $6,494
Total Liabilities and Net Assets / Fund Balance$744,871$738,377▼ $6,494

Asset Categories

AssetBook ValueDepreciationBasis
Land$318,000-$318,000
Leasehold Improvements$113,087$202,391$315,478
Buildings$35,026$210,089$245,115
Equipment$14,127$37,472$51,599
Other Land Buildings-$11,720$11,720
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eloise KrivosheiaTreasurerPT$6,000$6,000

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
$6,657
Program Service Revenue
$9,115
Investment Income
$1,843
Other Revenue
$14,298
All Other Contributions
$3,742
Change in Net Assets
$-969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,247
Salaries, Compensation, and Employee Benefits$6,000
Grants and Similar Amounts Paid$2,635
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Insurance-$3,613-$3,613
Travel$3,317--$3,317
Grants to Domestic Orgs$2,635--$2,635
Depreciation Depletion$1,822--$1,822
All Other Expenses$1,463$273-$1,736
Fees for Services Other-$1,653-$1,653
Other Expenses$808$318-$1,126
Office Expenses-$178-$178
Total Functional Expenses$20,847$12,035$0$32,882
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
2019-05-09
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/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-969
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014298
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09115
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0733671
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0727177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205664
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Prior 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/CurrentTaxYearAmt015772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0323913
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.21460
IRS990ScheduleA/PublicSupportPY170Pct00.22450
IRS990ScheduleA/PublicSupportTotal170Amt088530
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088530
IRS990ScheduleA/TotalSupportAmt0412443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt035026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245115
IRS990ScheduleD/EquipmentGrp/BookValueAmt014127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051599
IRS990ScheduleD/LandGrp/BookValueAmt0318000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0318000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113087
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0202391
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0315478
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480240
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0744871
IRS990/TotalAssetsEOYAmt0738377
IRS990/TotalAssetsGrp/BOYAmt0744871
IRS990/TotalAssetsGrp/EOYAmt0738377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06657
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020847
IRS990/TotalFunctionalExpensesGrp/TotalAmt032882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011200
IRS990/TotalLiabilitiesEOYAmt011200
IRS990/TotalLiabilitiesGrp/BOYAmt011200
IRS990/TotalLiabilitiesGrp/EOYAmt011200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0733671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0727177
IRS990/TotalProgramServiceExpensesAmt020847
IRS990/TotalProgramServiceRevenueAmt09115
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt014298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031913
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0744871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738377

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,377
Liabilities
$11,200
Net assets
$727,177
Revenue
$31,913
Expenses
$32,882
Net income
-$969
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
2018Detailed filing. Detailed filing data is available for this year.$7.38$0.11$7.27$0.32$0.33$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.11$7.34$0.42$0.32$0.10