Civic Intelligence

Anodos Foundation

990PF • Fiscal year 2021 • EIN 77-0414490

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profile
465 Santa Rosa Creek RdCambria, CA 93428

(805) 927-2783

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

2nd percentile

-375%

Higher net margin than 2% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

35th percentile

1.5%

Faster asset growth than 35% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$645,525

Up $9,659 (+1.5%) from 2020

Net Assets

Up

$645,525

Up $9,659 (+1.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin2nd percentile

Revenue

Down

$8,397

Down $37,716 (-82%) from 2020

Expenses

Down

$39,875

Down $183 (-0.5%) from 2020

Net Income

Down

-$31,478

Down $37,533 (-620%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0Assets 2011: $916,064Liabilities 2011: $252011Assets 2012: $885,674Liabilities 2012: $252012Assets 2013: $715,820Liabilities 2013: $352013Assets 2014: $661,229Liabilities 2014: $02014Assets 2015: $565,281Liabilities 2015: $02015Assets 2019: $572,956Liabilities 2019: $0Net Assets 2019: $572,9562019Assets 2020: $635,866Liabilities 2020: $0Net Assets 2020: $635,8662020Assets 2021: $645,525Liabilities 2021: $0Net Assets 2021: $645,5252021Assets 2022: $518,135Liabilities 2022: $0Net Assets 2022: $518,1352022Assets 2023: $565,995Liabilities 2023: $0Net Assets 2023: $565,9952023Assets 2024: $664,192Liabilities 2024: $0Net Assets 2024: $664,1922024

Highlighted filing

2021

Assets$645,525
Liabilities$0
Net Assets$645,525
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $3,832Expenses 2011: $69,868Net Income 2011: -$66,0362011Revenue 2012: $7,359Expenses 2012: $65,600Net Income 2012: -$58,2412012Revenue 2013: $14,410Expenses 2013: $67,459Net Income 2013: -$53,0492013Revenue 2014: $10,725Expenses 2014: $65,068Net Income 2014: -$54,3432014Revenue 2015: $4,280Expenses 2015: $43,368Net Income 2015: -$39,0882015Revenue 2019: $22,228Expenses 2019: $48,951Net Income 2019: -$26,7232019Revenue 2020: $46,113Expenses 2020: $40,058Net Income 2020: $6,0552020Revenue 2021: $8,397Expenses 2021: $39,875Net Income 2021: -$31,4782021Revenue 2022: -$20,607Expenses 2022: $40,194Net Income 2022: -$60,8012022Revenue 2023: $9,196Expenses 2023: $45,539Net Income 2023: -$36,3432023Revenue 2024: $19,845Expenses 2024: $45,461Net Income 2024: -$25,6162024

Highlighted filing

2021

Revenue$8,397
Expenses$39,875
Net Income-$31,478
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN L SCHLEICHERPresidentPT$0--
KENNETH PELLETIERTreasurer-$0--
NANCY CLEMENSSecretary-VPPT$0--
Filing and Contact Details

Filer

Filer Name
Anodos Foundation
EIN
77-0414490
Phone
8059272783
Address
465 SANTA ROSA CREEK RD, CAMBRIA, CA 93428

Signing Officer

Name
Joan L Schleicher
Title
President
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Nicholas Medeiros CPA Pc
Address
8930 MORRO RD, ATASCADERO, CA 93422
Preparer
Nicholas Medeiros CPA
Phone
8054667249
Raw XML Appendix332 raw XML fields

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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0FOR THE YEAR 2000, TAXPAYER QUALIFIED AS A NONOPERATING FOUNDATION AND REPORTED $46,137 OF UNDISTRIBUTED INCOME. ACCORDING TO THE IRS RULES, THIS STATUS IS REDETERMINED ON A YEARLY BASIS. FOR THE YEARS 2001 THROUGH 2021, ANODOS HAS QUALIFIED AS AN OPERATING PRIVATE FOUNDATION UNDER IRC SEC. 4942(J)(3) AND HAS MET THE INCOME AND ENDOWMENT TESTS IN EACH OF THOSE YEARS. THEREFORE, FOR THE YEAR 2021, ANODOS IS NOT SUBJECT TO THE INCOME DISTRIBUTION REQUIREMENTS UNDER IRC SEC. 4942(A)(1). TAXPAYER DOES NOT HAVE TO FILE FORM 4720 SINCE THERE IS NO INCOME REQUIRED TO BE DISTRIBUTED FOR 2021.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1BALANCE SHEET SUPPORTING SCHEDULES 2020 2021INVESTMENTS IN CORPORATE STOCK COMMONWEALTH/SCHWAB PORTFOLIO 420,266 455,581INVESTMENTS - OTHER CANADIAN MAPLE LEAF GOLD COINS 149,397 143,798
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KENNETH PELLETIER
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0REVENUE FROM THE SALE OF BOOKS HIGHLIGHTING THE ACHIEVEMENTS OF ARTHUR M. YOUNG AND ADVANCING EDUCATION IN HIS THEORIES AND TEACHINGS.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0465 SANTA ROSA CREEK RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CAMBRIA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd093428
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JOAN SCHLEICHER
IRS990PF/StatementsRegardingActyGrp/PhoneNum08059272783
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTP://USERS.LANMINDS.COM/AB/AY/ANODOS.HTML
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NEW EDITIONS OF TWO OF YOUNG'S MAIN WORKS, REFLEXIVE UNIVERSE & GEOMETRY OF MEANING WERE PUBLISHED AS PRINT-ON-DEMAND PAPERBACK BOOKS. A THIRD TITLE, BELL NOTES, IS IN PRODUCTION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE ARCHIVES PROJECT BEGAN DEVELOPMENT OF PROTOCOLS FOR SCHOLARS/AUTHORS TO UTILIZE SOURCES OF YOUNG'S UNPUBLISHED WORKS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Book Publication Program- Work continued for the development of the book "Science of the Imagination" which will demonstrate applications of Young's Theory of Process in the fields of medicine and natural resources.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt019396
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt011274
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NANCY CLEMENS
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03286
LandEtcSchedule2/LandEtcGrp/BookValueAmt0105
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03391
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0105
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUDIO BOOK PUBLICATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06877
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06877
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt148
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22852
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt485
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51632
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02232
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Invmt account Fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0BOOK SALES
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt07230
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt07619
SalesOfInventoryList/InventorySaleGrp/NetAmt0389
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt062
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt154
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt162
TaxesSchedule/TaxesDetail/Amt254
TaxesSchedule/TaxesDetail/Amt3178
TaxesSchedule/TaxesDetail/CategoryTxt0DEPARTENT OF JUSTICE
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES - COMMONWEALTH
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES - SCHWAB
TaxesSchedule/TaxesDetail/CategoryTxt3SALES TAX EXPENSE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt062
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt154
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN L SCHLEICHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANODOS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANOD
ReturnHeader/Filer/EIN0770414490
ReturnHeader/Filer/PhoneNum08059272783
ReturnHeader/Filer/USAddress/AddressLine1Txt0465 SANTA ROSA CREEK RD
ReturnHeader/Filer/USAddress/CityNm0CAMBRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822928744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLAS MEDEIROS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08930 MORRO RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATASCADERO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093422
ReturnHeader/PreparerPersonGrp/PhoneNum08054667249
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas Medeiros CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-10T15:41:56-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOAN L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHLEICHER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$645,525
Liabilities
$0
Net assets
$645,525
Revenue
$8,397
Expenses
$39,875
Net income
-$31,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.20$0.45$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.09$0.46$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.21$0.40$0.61
2021Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.08$0.40$0.31
2020Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.46$0.40$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.22$0.49$0.27
2015Summary only. Only limited summary data is available for this year.$5.65$0.00$0.04$0.43$0.39
2014Summary only. Only limited summary data is available for this year.$6.61$0.00$0.11$0.65$0.54
2013Summary only. Only limited summary data is available for this year.$7.16$0.00$0.14$0.67$0.53
2012Summary only. Only limited summary data is available for this year.$8.86$0.00$0.07$0.66$0.58
2011Summary only. Only limited summary data is available for this year.$9.16$0.00$0.04$0.70$0.66