Civic Intelligence

Anthroposophia Foundation

990EZ • Fiscal year 2019 • EIN 82-3338760

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
N8464 Sterman RoadEast Troy, WI 53120

(866) 642-2858

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$61,423

Down $6,041 (-9.0%) from 2018

Net Assets

Down

$61,423

Down $6,041 (-9.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$75,000

Down $100 (-0.1%) from 2018

Expenses

Up

$81,041

Up $73,405 (+961%) from 2018

Net Income

Down

-$6,041

Down $73,505 (-109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2018: $67,464Liabilities 2018: $0Net Assets 2018: $67,4642018Assets 2019: $61,423Liabilities 2019: $0Net Assets 2019: $61,4232019Assets 2020: $86,125Liabilities 2020: $0Net Assets 2020: $86,1252020Assets 2021: $34,323Liabilities 2021: $3,939Net Assets 2021: $30,3842021Assets 2022: $29,975Liabilities 2022: $1,283Net Assets 2022: $28,6922022Assets 2023: $509,214Liabilities 2023: $1,377Net Assets 2023: $507,8372023Assets 2024: $552,969Liabilities 2024: $6,114Net Assets 2024: $546,8552024

Highlighted filing

2019

Assets$61,423
Liabilities$0
Net Assets$61,423
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $75,100Expenses 2018: $7,636Net Income 2018: $67,4642018Revenue 2019: $75,000Expenses 2019: $81,041Net Income 2019: -$6,0412019Revenue 2020: $141,000Expenses 2020: $116,298Net Income 2020: $24,7022020Revenue 2021: $30,661Expenses 2021: $86,402Net Income 2021: -$55,7412021Revenue 2022: $63,421Expenses 2022: $65,113Net Income 2022: -$1,6922022Revenue 2023: $554,804Expenses 2023: $75,659Net Income 2023: $479,1452023Revenue 2024: $116,032Expenses 2024: $133,244Net Income 2024: -$17,2122024

Highlighted filing

2019

Revenue$75,000
Expenses$81,041
Net Income-$6,041
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$75,000
Mission and Program Overview

Mission

The mission is that it is a supporting organization for 2 other non-profits (this is how it acquired 501 c 3 status itself). Those are Rudolf Steiner Foundation and Physicians Association for Anthroposophical Medicine.

Program Services

DescriptionGrantsExpenses
Major programs are provision of educational materials about anthroposophic medicine, which it will accomplish by hiring a physician to write articles for doctors and patients and by consulting with doctors about their patients, as well as giving educational talks.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK McKIBBENPresident-$0--
DR PETER HENDERBERGERSecretary-$0--
MARK FINSERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Anthroposophia Foundation
EIN
82-3338760
Phone
8666422858
Address
N8464 STERMAN ROAD, EAST TROY, WI 53120

Signing Officer

Name
MARK McKIBBEN
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $7980”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1311”

Other Expenses.1

“Marketing & outreach $2082”

Other Expenses.3

“REGISTRATION FEES $135”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK McKIBBEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08666422858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N8464 STERMAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST TROY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6041
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt069390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061423
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK McKIBBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR PETER HENDERBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK FINSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission is that it is a supporting organization for 2 other non-profits (this is how it acquired 501 c 3 status itself). Those are Rudolf Steiner Foundation and Physicians Association for Anthroposophical Medicine.
IRS990EZ/PrintingPublicationsPostageAmt0143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Major programs are provision of educational materials about anthroposophic medicine, which it will accomplish by hiring a physician to write articles for doctors and patients and by consulting with doctors about their patients, as well as giving educational talks.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081041
IRS990EZ/TotalRevenueAmt075000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0136082763
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1141643406
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RUDOLF STEINER FOUNDATION INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1PHYSICIANS ASSOCIATION FOR ANTHROPO
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $7980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING & OUTREACH $2082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGISTRATION FEES $135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK McKIBBEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANTHROPOSOPHIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANTH
ReturnHeader/Filer/EIN0823338760
ReturnHeader/Filer/PhoneNum08666422858
ReturnHeader/Filer/USAddress/AddressLine1Txt0N8464 STERMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0EAST TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942771548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicholson & Olson CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0729 Sunrise Avenue Suite 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09167867997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Nicholson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T13:44:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,423
Liabilities
$0
Net assets
$61,423
Revenue
$75,000
Expenses
$81,041
Net income
-$6,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.53$0.06$5.47$1.16$1.33$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.01$5.08$5.55$0.76$4.79
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.63$0.65$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.31$0.86$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.41$1.16$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.75$0.81$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.75$0.08$0.67