Civic Intelligence

Anthroposophical Foundation of California

990 • Fiscal year 2019 • EIN 23-7066228

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 10, 2020

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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.69x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

3rd percentile

-95%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$6,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$722,032

Down $16,345 (-2.2%) from 2018

Net Assets

Down

$708,232

Down $18,945 (-2.6%) from 2018

Liabilities

Up

$13,800

Up $2,600 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin3rd percentile

Revenue

Down

$19,860

Down $12,053 (-38%) from 2018

Expenses

Up

$38,805

Up $5,923 (+18%) from 2018

Net Income

Down

-$18,945

Down $17,976 (-1855%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$722,032
Liabilities$13,800
Net Assets$708,232
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$19,860
Expenses$38,805
Net Income-$18,945
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 10, 2020
Return Version
2019v5.0
Gross Receipts
$90,897
Mission and Program Overview

Mission

Educational and Cultural

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$727,177$708,232▼ $18,945
Land, Buildings, and Equipment, Net$480,240$504,759▲ $24,519
Savings and Temporary Cash Investments$205,664$193,107▼ $12,557
Cash and Non-Interest-Bearing Accounts$52,472$24,166▼ $28,306
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$738,377$722,032▼ $16,345
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$11,200$13,800▲ $2,600
Total Liabilities$11,200$13,800▲ $2,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$727,177$708,232▼ $18,945
Total Liabilities and Net Assets / Fund Balance$738,377$722,032▼ $16,345

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$137,392$214,533$351,925
Land$318,000-$318,000
Buildings$27,245$217,870$245,115
Equipment$22,122$39,377$61,499
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
Samuel GlazePresident
Roger RindgeVice President
Anne SaldoDirector
Bari BorskyDirector
Lori St James DaubDirector
Linda ConnellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,615
Program Service Revenue
$9,819
Investment Income
$2,463
Other Revenue
$2,963
All Other Contributions
$1,410
Change in Net Assets
$-18,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,533
Grants and Similar Amounts Paid$7,272
Salaries, Compensation, and Employee Benefits$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,272--$7,272
Fees for Services Management-$6,173-$6,173
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Insurance-$3,604-$3,604
Depreciation Depletion$1,822--$1,822
Fees for Services Other-$1,710-$1,710
All Other Expenses$1,239$203-$1,442
Travel$1,132--$1,132
Other Expenses$900$227-$900
Fees for Services Accounting-$645-$645
Office Expenses-$239-$239
Total Functional Expenses$20,004$18,801$0$38,805
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 35% controlled entity
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
2020-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Connell
Formed
1953
Legal Domicile
CA
Voting Board Members
7
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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0708232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193107
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075472
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0347550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.17840
IRS990ScheduleA/PublicSupportPY170Pct00.21460
IRS990ScheduleA/PublicSupportTotal170Amt075472
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075472
IRS990ScheduleA/TotalSupportAmt0423022
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt027245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245115
IRS990ScheduleD/EquipmentGrp/BookValueAmt022122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061499
IRS990ScheduleD/LandGrp/BookValueAmt0318000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0318000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0214533
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0351925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504759
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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
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020004
IRS990/TotalFunctionalExpensesGrp/TotalAmt038805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011200
IRS990/TotalLiabilitiesEOYAmt013800
IRS990/TotalLiabilitiesGrp/BOYAmt011200
IRS990/TotalLiabilitiesGrp/EOYAmt013800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0727177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0708232
IRS990/TotalProgramServiceExpensesAmt020004
IRS990/TotalProgramServiceRevenueAmt09819
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt02963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019860
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0738377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0722032
IRS990/TravelGrp/ProgramServicesAmt01132
IRS990/TravelGrp/TotalAmt01132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 Valley View Rd 425
IRS990/USAddress/CityNm0Glendale
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091202
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0anthroposophyla.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eloise Krivosheia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,032
Liabilities
$13,800
Net assets
$708,232
Revenue
$19,860
Expenses
$38,805
Net income
-$18,945
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
2019Detailed filing. Detailed filing data is available for this year.$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
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