Civic Intelligence

Anthroposophical Foundation of California

990 • Fiscal year 2020 • EIN 23-7066228

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.42x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$6,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

39th percentile

1.9%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$735,561

Up $13,529 (+1.9%) from 2019

Net Assets

Up

$721,761

Up $13,529 (+1.9%) from 2019

Liabilities

Flat

$13,800

Flat from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin86th percentile

Revenue

Up

$32,771

Up $12,911 (+65%) from 2019

Expenses

Down

$19,242

Down $19,563 (-50%) from 2019

Net Income

Up

$13,529

Up $32,474 (+171%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$735,561
Liabilities$13,800
Net Assets$721,761
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$32,771
Expenses$19,242
Net Income$13,529
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.0
Gross Receipts
$79,729
Mission and Program Overview

Mission

Educational and Cultural

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$708,232$721,761▲ $13,529
Land, Buildings, and Equipment, Net$504,759$486,679▼ $18,080
Savings and Temporary Cash Investments$193,107$209,259▲ $16,152
Cash and Non-Interest-Bearing Accounts$24,166$39,622▲ $15,456
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$722,032$735,561▲ $13,529
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$13,800$13,800→ $0
Total Liabilities$13,800$13,800→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$708,232$721,761▲ $13,529
Total Liabilities and Net Assets / Fund Balance$722,032$735,561▲ $13,529

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$129,125$227,995$357,120
Land$318,000-$318,000
Buildings$19,464$225,651$245,115
Equipment$20,090$41,409$61,499
Other Land Buildings-$11,720$11,720
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

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

Board Members and Trustees

NameTitle
Roger RindgePresident
Samuel GlazeVice President
Anne SaldoDirector
Bari BorskyDirector
Lori St James DaubDirector
Linda ConnellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,634
Program Service Revenue
$1,776
Investment Income
$1,169
Other Revenue
$22,192
All Other Contributions
$5,105
Change in Net Assets
$13,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,226
Salaries, Compensation, and Employee Benefits$6,816
Grants and Similar Amounts Paid$200
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-$3,220-$3,220
Depreciation Depletion$1,537--$1,537
Information Technology-$1,470-$1,470
Travel$1,033--$1,033
Other Employee Benefits-$816-$816
Fees for Services Accounting-$705-$705
All Other Expenses$329$119-$448
Office Expenses-$307-$307
Other Expenses$300$134-$300
Grants to Domestic Orgs$200--$200
Fees for Services Other-$35-$35
Total Functional Expenses$6,436$12,806$0$19,242
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
2021-06-01
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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt041409
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,561
Liabilities
$13,800
Net assets
$721,761
Revenue
$32,771
Expenses
$19,242
Net income
$13,529
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
2020Detailed filing. Detailed filing data is available for this year.$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
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