Civic Intelligence

Anthroposophical Foundation of California

990 • Fiscal year 2021 • EIN 23-7066228

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileANTHROPOSOPHYLA.ORG
838 Cameron CTBrea, CA 92821-7310

(714) 990-2043

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

37th percentile

3.2%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

96%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$759,040

Up $23,479 (+3.2%) from 2020

Net Assets

Up

$745,240

Up $23,479 (+3.3%) from 2020

Liabilities

Flat

$13,800

Flat from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin79th percentile

Revenue

Up

$64,315

Up $31,544 (+96%) from 2020

Expenses

Up

$40,837

Up $21,595 (+112%) from 2020

Net Income

Up

$23,478

Up $9,949 (+74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$759,040
Liabilities$13,800
Net Assets$745,240
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$64,315
Expenses$40,837
Net Income$23,478
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$96,328
Mission and Program Overview

Mission

Educational and Cultural

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$486,679$463,802▼ $22,877
Savings and Temporary Cash Investments$209,259$219,584▲ $10,325
Cash and Non-Interest-Bearing Accounts$39,622$75,654▲ $36,032
Total Assets$735,561$759,040▲ $23,479
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$721,761$745,240▲ $23,479
Total Liabilities and Net Assets / Fund Balance$735,561$759,040▲ $23,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,058$43,441$46,399
Other Land Buildings$92,994$70,973$11,720
Buildings$34,750$415,238-
Land$318,000--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Roger RindgePresident
Samuel GlazeVice President
Anne SaldoDirector
Bari BorskyDirector
Joan JaeckelDirector
Lori St James DaubDirector
Roman JanczakDirector
Linda ConnellSecretary
Eloise KrivosheiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,743
Program Service Revenue
$3,245
Investment Income
$640
Other Revenue
$45,687
All Other Contributions
$10,243
Change in Net Assets
$23,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,837
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$6,649-$6,649
All Other Expenses$4,379$450-$4,829
Insurance$3,689--$3,689
Other Expenses$2,948$3,025-$2,948
Depreciation Depletion$1,537--$1,537
Fees for Services Other-$1,495-$1,495
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$29,218$11,619$0$40,837
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section A, Line 6

“Foundation has voting members”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - voting by the membership to elect the board of directors takes place at the annual general meeting in march. In 2021, there were 101 members.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - 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, Section B, Line 12C

“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, Section C, Line 19

“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 92821-7310

Signing Officer

Name
Eloise Krivosheia
Title
Treasurer
Phone
7149902043
Signed
2022-11-15

Organization Details

Principal Officer
Roger Rindge
Formed
1953
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Hr Professional Tax Services
Address
5550 CERITTOS AVE SUITE A, CYPRESS, CA 90630
Preparer
Hanaa Ebrahiem CPA
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Tech support: program service expenses 1,778. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,778. Office and postage expense: program service expenses 1,194. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,194. Office supplies: program service expenses 827. Management and general expenses 0. Fundraising expenses 0. Total expenses 827. Aministrative expense: program service expenses 580. Management and general expenses 0. Fundraising expenses 0. Total expenses 580. Classes expenses: program service expenses 0. Management and general expenses 450. Fundraising expenses 0. Total expenses 450.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION IS AN ORGANIZATION DESCRIBED IN SECTION 509 (A) (1)AND 170 (B) (1) (A) (VI)OF THE INTERNAL REVENUE CODE. IT IS FURTHER GOVERNEDBY THE FACT AND CIRCUMSTANCES TEST DESCRIBED IN TREAS REG 1.170A-9(C) (3). PLEASE SEE IRS LETTER OF JANUARY 31, 2002 ATTACHED AND IRS VERIFICATION LETTER OF DECEMBER 5, 2007 ATTACHED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A - 10% FACT AND CIRCUMSTANCE TEST -2021
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075534
IRS990ScheduleA/TotalSupportAmt0440788
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt034750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0415238
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0449988
IRS990ScheduleD/EquipmentGrp/BookValueAmt018058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043441
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046399
IRS990ScheduleD/LandGrp/BookValueAmt0318000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0318000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070973
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0152247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463802
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDATION HAS VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - VOTING BY THE MEMBERSHIP TO ELECT THE BOARD OF DIRECTORS TAKES PLACE AT THE ANNUAL GENERAL MEETING IN MARCH. IN 2021, THERE WERE 101 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B EXPLANATION - FORM 990 IS COMPARED TO THE ORGANIZATION'S FINANCIAL DATA. THE PRESIDENT AND THE TREASURER REVIEW THE FORM BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEFORE 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/ExplanationTxt4AGM 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/ExplanationTxt5TECH SUPPORT: PROGRAM SERVICE EXPENSES 1,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,778. OFFICE AND POSTAGE EXPENSE: PROGRAM SERVICE EXPENSES 1,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,194. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 827. AMINISTRATIVE EXPENSE: PROGRAM SERVICE EXPENSES 580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 580. CLASSES EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0735561
IRS990/TotalAssetsEOYAmt0759040
IRS990/TotalAssetsGrp/BOYAmt0735561
IRS990/TotalAssetsGrp/EOYAmt0759040
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014743
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029218
IRS990/TotalFunctionalExpensesGrp/TotalAmt040837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013800
IRS990/TotalLiabilitiesEOYAmt013800
IRS990/TotalLiabilitiesGrp/BOYAmt013800
IRS990/TotalLiabilitiesGrp/EOYAmt013800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0721761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0745240
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029218
IRS990/TotalProgramServiceRevenueAmt03245
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt046327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0735561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0759040
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 MARTIN ALLEY
IRS990/USAddress/CityNm0PASADENA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091105
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ANTHROPOSOPHYLA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELOISE KRIVOSHEIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07149902043
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANTHROPOSOPHICAL FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CALIFORNIA
ReturnHeader/Filer/BusinessNameControlTxt0ANTH
ReturnHeader/Filer/EIN0237066228
ReturnHeader/Filer/PhoneNum07149902043
ReturnHeader/Filer/USAddress/AddressLine1Txt0838 CAMERON CT
ReturnHeader/Filer/USAddress/CityNm0BREA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0928217310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HR PROFESSIONAL TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05550 CERITTOS AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CYPRESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090630
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HANAA EBRAHIEM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T18:05:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELOISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRIVOSHEIA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,040
Liabilities
$13,800
Net assets
$745,240
Revenue
$64,315
Expenses
$40,837
Net income
$23,478
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
2021Detailed filing. Detailed filing data is available for this year.$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
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