Civic Intelligence

Center for Anthroposophical Endeavors

990 • Fiscal year 2016 • EIN 91-1512844

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

3514 NE 88th StSeattle, WA 98115

(206) 524-2561

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

8087%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$6,473

Higher top officer pay than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

Up

$532,962

Up $338,122 (+174%) from 2011

Net Assets

$515,597

No earlier filing loaded for comparison.

Liabilities

Up

$17,365

Up $15,365 (+768%) from 2011

Revenue

Down

-$1,046

Down $6,112 (-121%) from 2011

Expenses

Up

$83,542

Up $64,567 (+340%) from 2011

Net Income

Down

-$84,588

Down $70,679 (-508%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $194,840Liabilities 2011: $2,0002011Assets 2016: $532,962Liabilities 2016: $17,365Net Assets 2016: $515,5972016Assets 2017: $500,888Liabilities 2017: $1,707Net Assets 2017: $499,1812017Assets 2018: $377,768Liabilities 2018: $5,257Net Assets 2018: $372,5112018Assets 2019: $396,671Liabilities 2019: $25,784Net Assets 2019: $370,8872019Assets 2020: $313,529Liabilities 2020: $326Net Assets 2020: $313,2032020Assets 2021: $323,252Liabilities 2021: $6,343Net Assets 2021: $316,9092021Assets 2022: $275,540Liabilities 2022: $30,132Net Assets 2022: $245,4082022Assets 2023: $249,184Liabilities 2023: $45,745Net Assets 2023: $203,4392023Assets 2024: $202,640Liabilities 2024: $0Net Assets 2024: $202,6402024

Highlighted filing

2016

Assets$532,962
Liabilities$17,365
Net Assets$515,597

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $5,066Expenses 2011: $18,975Net Income 2011: -$13,9092011Revenue 2016: -$1,046Expenses 2016: $83,542Net Income 2016: -$84,5882016Revenue 2017: $60,128Expenses 2017: $116,911Net Income 2017: -$56,7832017Revenue 2018: $1,759Expenses 2018: $109,434Net Income 2018: -$107,6752018Revenue 2019: $84,195Expenses 2019: $87,190Net Income 2019: -$2,9952019Revenue 2020: $116,577Expenses 2020: $105,826Net Income 2020: $10,7512020Revenue 2021: $130,221Expenses 2021: $129,066Net Income 2021: $1,1552021Revenue 2022: $164,564Expenses 2022: $205,819Net Income 2022: -$41,2552022Revenue 2023: $102,354Expenses 2023: $161,433Net Income 2023: -$59,0792023Revenue 2024: $121,208Expenses 2024: $129,015Net Income 2024: -$7,8072024

Highlighted filing

2016

Revenue-$1,046
Expenses$83,542
Net Income-$84,588
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$221,706
Mission and Program Overview

Mission

The mission of the center for anthroposophical endeavors is to highlight the human potential by helping each individual achieve a true spiritual and physical understanding of their place in the world. To this end the cfae makes available related literature, lectures, performances, and other art forms, thereby supporting the development of new social and economic structures based on individual self-awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$403,406$380,070▼ $23,336
Inventories for Sale or Use$4,600$82,297▲ $77,697
Land, Buildings, and Equipment, Net$29,767$25,300▼ $4,467
Savings and Temporary Cash Investments$28,959$15,763▼ $13,196
Cash and Non-Interest-Bearing Accounts$9,888$10,695▲ $807
Total Assets$476,620$532,962▲ $56,342
Other Assets Total-$18,837-
Liabilities
Accounts Payable and Accrued Expenses$1,249$17,365▲ $16,116
Total Liabilities$1,249$17,365▲ $16,116
Net Assets / Fund Balance
Unrestricted Net Assets$475,371$515,597▲ $40,226
Total Net Assets Fund Balance$475,371$515,597▲ $40,226
Total Liabilities and Net Assets / Fund Balance$476,620$532,962▲ $56,342

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,500$2,500$25,000
Other Land Buildings$2,800$5,600$8,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Frank DauenhauerExecutive DiFT$6,473$6,473

Board Members and Trustees

NameTitle
Dr Singrid PenrodPresident
Joy ChambersMember
Charlie Williams EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-13,459
Other Revenue
$12,413
Change in Net Assets
$-84,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,574
Salaries, Compensation, and Employee Benefits$6,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,223--$30,223
Information Technology$21,899$969-$22,868
Current Officers, Directors, Trustees, and Key Employees$6,473--$6,473
Fees for Services Accounting-$5,420-$5,420
Depreciation Depletion$4,467--$4,467
All Other Expenses$2,153$430-$2,583
Fees for Service Investment Mgmnt Fees-$2,385-$2,385
Office Expenses$645$1,003-$1,648
Fees for Services Other-$1,000-$1,000
Other Expenses$782$879-$782
Insurance-$713-$713
Payroll Taxes$495--$495
Interest-$191-$191
Conferences and Meetings$148--$148
Travel$132--$132
Total Functional Expenses$70,552$12,990$0$83,542
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
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

The board reviews the 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

A conflict of interest disclosure form must be completed by each member of the board. If a conflict of interest should arise, disclosure is made to the executve director, who then notifies the full board. The board shall then determine whether a conflict exists and whether the contemplated transaction is just, fair, and reasonable to the organization.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, financial statements, and forms 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
Center for Anthroposophical
EIN
91-1512844
Phone
2065242561
Address
3514 NE 88TH ST, SEATTLE, WA 98115

Signing Officer

Name
Frank Dauenhauer
Title
Executive Director
Phone
2065242561
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Singrid Penrod
Formed
1991
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
4

Preparer

Firm
GREENWOOD OHLUND & CO LLP CPA'S
Address
4241 21ST AVE W 400, SEATTLE, WA 98199
Preparer
AMANDA O'ROURKE CPA
Phone
2067821767
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the center for anthroposophical endeavors is to highlight the human potential by helping each individual achieve a true spiritual and physical understanding of their place in the world. To this end the cfae makes available related literature, lectures, performances, and other art forms, thereby supporting the development of new social and economic structures based on individual self-awareness.

Form 990, Page 2, Part III, Line 4A

Rudolf steiner bookstore. Willow branch puppet theater - est. 1995 the theater's mission is to perform fairy tales, through the medium of puppetry. The performances are born from a deep understanding of the fairy tale, and its significance and spiritual meanings, in the light of anthroposophy and its healing nature for children and adults alike. The willow branch puppet theater performs shows using 7" to 12" silk marionettes. Silver star puppet theater - est. 1982 the silver star puppet theater has a variety of fairy tale stories presented through the medium of glove puppetry. The theater, puppets and their sets are all managed by the willow branch puppet theater and are made available for class teachers to use for children of all ages. In 2016, cfae presented two public lectures and established an online public calendar for anthroposophic events in the seattle area and across the nation. The organization also initiated the cfae membership, which includes a 20% discount for any anthroposophic lecture or workshop anywhere in the us, and allows the member to donate the 20% to the non-profit host of the lecture/workshop instead of benefiting from it themselves. The dr. Rudolf steiner bookstore (rsbs) debuts its website in july 2016 rudolfsteinerbookstore.com and began hosting the waldorf school parent reading lists, which includes the school's description and a link back to their website. Cfae also began hosting anthroposophic non-profit organization training courses, which includes rsbs info about the organization's school and the courses offered, including a list of suggested books and supplies each student should have before class begins. A link back to the school's website is also included, along with a 15% discount for student on books and material listed under the school's category.

Form 990, Part XI, Line 9

To record inventory not recorded in prior years.

Raw XML Appendix363 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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IRS990/Desc0CFAE PROGRAM DESCRIPTIONS DR. RUDOLF STEINER BOOKSTORE & CHILDREN'S SHOP - EST. 1976 THE BOOKSTORE MAKES AVAILABLE TO THE PUBLIC ANTHROPOSOPHICAL PRINTED AND RELATED MATERIALS, AND GOODS PRODUCED BY INDIVIDUALS OR COMPANIES WHO WORKFROM THE STREAM OF ANTHROPOSOPHY. GEORGIAN WOOD TOYS - EST. 2002 THIS INITIATIVE IS BUILT ON SUPPORTING, AND MAKING AVAILABLE TO THE GENERAL PUBLIC, THE ART OF NATURAL WOOD TOYS, SPECIFICALLY THOSE MADE BY THE SMALL ANTHROPOSOPHICAL GROUP OF MASTER WOOD CRAFTSMEN AND PAINTERS IN THE COUNTRY OF GEORGIA ON THE BLACK SEA. THE SUPPLY OF BEAUTIFULLY CARVED AND HAND PAINTED WOOD TOYS IS THE CORNERSTONE OF THE CHILDREN'S SHOP OF THE DR. RUDOLF STEINER BOOKSTORE. WILLOW BRANCH PUPPET THEATER - EST. 1995 THE THEATER'S MISSION IS TO PERFORM FAIRY TALES, THROUGH THE MEDIUM OF PUPPETRY. THE PERFORMANCES ARE BORN FROM A DEEP UNDERSTANDING OF THE FAIRY TALE, AND ITS SIGNIFICANCE AND SPIRITUAL MEANINGS, IN THE LIGHT OF ANTHROPOSOPHY AND ITS HEALING NATURE FOR CHILDREN AND ADULTS ALIKE. THE WILLOW BRANCH PUPPET THEATER PERFORMS SHOWS USING 7" TO 12" SILK MARIONETTES. SILVER STAR PUPPET THEATER - EST. 1982 THE SILVER STAR PUPPET THEATER HAS A VARIETY OF FAIRY TALE STORIES PRESENTED THROUGH THE MEDIUM OF GLOVE PUPPETRY. THE THEATER, PUPPETS AND THEIR SETS ARE ALL MANAGED BY THE WILLOW BRANCH PUPPET THEATER AND ARE MADE AVAILABLE FOR CLASS TEACHERS TO USE FOR CHILDREN OF ALL AGES. IN 2016, CFAE PRESENTED TWO PUBLIC LECTURES AND ESTABLISHED AN ONLINE PUBLIC CALENDAR FOR ANTHROPOSOPHIC EVENTS IN THE SEATTLE AREA AND ACROSS THE NATION. THE ORGANIZATION ALSO INITIATED THE CFAE MEMBERSHIP, WHICH INCLUDES A 20% DISCOUNT FOR ANY ANTHROPOSOPHIC LECTURE OR WORKSHOP ANYWHERE IN THE US, AND ALLOWS THE MEMBER TO DONATE THE 20% TO THE NON-PROFIT HOST OF THE LECTURE/WORKSHOP INSTEAD OF BENEFITING FROM IT THEMSELVES. THE DR. RUDOLF STEINER BOOKSTORE (RSBS) DEBUTS ITS WEBSITE IN JULY 2016 RUDOLFSTEINERBOOKSTORE.COM AND BEGAN HOSTING THE WALDORF SCHOOL PARENT READING LISTS, WHICH INCLUDES THE SCHOOL'S DESCRIPTION AND A LINK BACK TO THEIR WEBSITE. CFAE ALSO BEGAN HOSTING ANTHROPOSOPHIC NON-PROFIT ORGANIZATION TRAINING COURSES, WHICH INCLUDES RSBS INFO ABOUT THE ORGANIZATION'S SCHOOL AND THE COURSES OFFERED, INCLUDING A LIST OF SUGGESTED BOOKS AND SUPPLIES EACH STUDENT SHOULD HAVE BEFORE CLASS BEGINS. A LINK BACK TO THE SCHOOL'S WEBSITE IS ALSO INCLUDED, ALONG WITH A 15% DISCOUNT FOR STUDENT ON BOOKS AND MATERIAL LISTED UNDER THE SCHOOL'S CATEGORY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE CENTER FOR ANTHROPOSOPHICAL ENDEAVORS IS TO HIGHLIGHT THE HUMAN POTENTIAL BY HELPING EACH INDIVIDUAL ACHIEVE A TRUE SPIRITUAL AND PHYSICAL UNDERSTANDING OF THEIR PLACE IN THE WORLD. TO THIS END THE CFAE MAKES AVAILABLE RELATED LITERATURE, LECTURES, PERFORMANCES, AND OTHER ART FORMS, THEREBY SUPPORTING THE DEVELOPMENT OF NEW SOCIAL AND ECONOMIC STRUCTURES BASED ON INDIVIDUAL SELF-AWARENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RUDOLF STEINER BOOKSTORE. WILLOW BRANCH PUPPET THEATER - EST. 1995 THE THEATER'S MISSION IS TO PERFORM FAIRY TALES, THROUGH THE MEDIUM OF PUPPETRY. THE PERFORMANCES ARE BORN FROM A DEEP UNDERSTANDING OF THE FAIRY TALE, AND ITS SIGNIFICANCE AND SPIRITUAL MEANINGS, IN THE LIGHT OF ANTHROPOSOPHY AND ITS HEALING NATURE FOR CHILDREN AND ADULTS ALIKE. THE WILLOW BRANCH PUPPET THEATER PERFORMS SHOWS USING 7" TO 12" SILK MARIONETTES. SILVER STAR PUPPET THEATER - EST. 1982 THE SILVER STAR PUPPET THEATER HAS A VARIETY OF FAIRY TALE STORIES PRESENTED THROUGH THE MEDIUM OF GLOVE PUPPETRY. THE THEATER, PUPPETS AND THEIR SETS ARE ALL MANAGED BY THE WILLOW BRANCH PUPPET THEATER AND ARE MADE AVAILABLE FOR CLASS TEACHERS TO USE FOR CHILDREN OF ALL AGES. IN 2016, CFAE PRESENTED TWO PUBLIC LECTURES AND ESTABLISHED AN ONLINE PUBLIC CALENDAR FOR ANTHROPOSOPHIC EVENTS IN THE SEATTLE AREA AND ACROSS THE NATION. THE ORGANIZATION ALSO INITIATED THE CFAE MEMBERSHIP, WHICH INCLUDES A 20% DISCOUNT FOR ANY ANTHROPOSOPHIC LECTURE OR WORKSHOP ANYWHERE IN THE US, AND ALLOWS THE MEMBER TO DONATE THE 20% TO THE NON-PROFIT HOST OF THE LECTURE/WORKSHOP INSTEAD OF BENEFITING FROM IT THEMSELVES. THE DR. RUDOLF STEINER BOOKSTORE (RSBS) DEBUTS ITS WEBSITE IN JULY 2016 RUDOLFSTEINERBOOKSTORE.COM AND BEGAN HOSTING THE WALDORF SCHOOL PARENT READING LISTS, WHICH INCLUDES THE SCHOOL'S DESCRIPTION AND A LINK BACK TO THEIR WEBSITE. CFAE ALSO BEGAN HOSTING ANTHROPOSOPHIC NON-PROFIT ORGANIZATION TRAINING COURSES, WHICH INCLUDES RSBS INFO ABOUT THE ORGANIZATION'S SCHOOL AND THE COURSES OFFERED, INCLUDING A LIST OF SUGGESTED BOOKS AND SUPPLIES EACH STUDENT SHOULD HAVE BEFORE CLASS BEGINS. A LINK BACK TO THE SCHOOL'S WEBSITE IS ALSO INCLUDED, ALONG WITH A 15% DISCOUNT FOR STUDENT ON BOOKS AND MATERIAL LISTED UNDER THE SCHOOL'S CATEGORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST DISCLOSURE FORM MUST BE COMPLETED BY EACH MEMBER OF THE BOARD. IF A CONFLICT OF INTEREST SHOULD ARISE, DISCLOSURE IS MADE TO THE EXECUTVE DIRECTOR, WHO THEN NOTIFIES THE FULL BOARD. THE BOARD SHALL THEN DETERMINE WHETHER A CONFLICT EXISTS AND WHETHER THE CONTEMPLATED TRANSACTION IS JUST, FAIR, AND REASONABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORMS 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO RECORD INVENTORY NOT RECORDED IN PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK DAUENHAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02065242561
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR ANTHROPOSOPHICAL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENWOOD OHLUND & CO LLP CPA'S
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098199
ReturnHeader/PreparerPersonGrp/PhoneNum02067821767
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA O'ROURKE CPA
ReturnHeader/ReturnTs02017-09-07T11:30:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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