Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Spirit Matters-Serving Anthroposophical Initiative
990 • Fiscal year 2017 • EIN 94-3396165
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 115.4% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$5,841,328
Down $316,256 (-5.1%) from 2016
Net Assets
Down$3,063,677
Down $585,488 (-16%) from 2016
Liabilities
Up$2,777,651
Up $269,232 (+11%) from 2016
Revenue And Expenses
Revenue
Up$342,159
Up $444,012 (+436%) from 2016
Expenses
Down$606,309
Down $3,672,926 (-86%) from 2016
Net Income
Up-$264,150
Up $4,116,938 (+94%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $342,159
Mission and Program Overview
Mission
Rsf global community fund, inc. Is a controlled supporting organization of the rudolf steiner foundation, inc. (rsf) and serves as a charitable grant-making vehicle for rsf. Its primary activities include the receipt of gifts, making grants, and managing donor advised funds.
Support of rudolf steiner foundation, inc. Through grants to mission-aligned organizations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $4,161,991 | $3,671,401 | ▼ $490,590 |
| Cash and Non-Interest-Bearing Accounts | $1,220,782 | $902,170 | ▼ $318,612 |
| Savings and Temporary Cash Investments | $100,000 | $99,922 | ▼ $78 |
| Total Assets | $6,157,584 | $5,841,328 | ▼ $316,256 |
| Other Assets Total | $674,811 | $1,167,835 | ▲ $493,024 |
| Liabilities | |||
| Other Liabilities | $2,508,419 | $2,777,651 | ▲ $269,232 |
| Total Liabilities | $2,508,419 | $2,777,651 | ▲ $269,232 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,649,165 | $3,063,677 | ▼ $585,488 |
| Total Net Assets Fund Balance | $3,649,165 | $3,063,677 | ▼ $585,488 |
| Total Liabilities and Net Assets / Fund Balance | $6,157,584 | $5,841,328 | ▼ $316,256 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $40 | - | - |
| Other Securities | $48,922 | - | - |
| Closely Held Equity Interests | $3,622,479 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Tim Green | Secretary and General Counsel | $145,521 | $145,521 |
Board Members and Trustees
| Name | Title |
|---|---|
| Donald Shaffer | CEO / Chair of Board of Directors |
| Martha Daetwyler | Director |
| Ron Alston | Director |
| Mark Censits | Director Through 12/2017 |
| Susie Lee | Chief Investment Officer |
| Katrina Steffek | Chief Operating Officer |
| Chris Cook | Treasurer and CFO |
| John Bloom | VP, Organizational Culture |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $341,704
- Other Revenue
- $455
- Change in Net Assets
- $-264,150
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $491,271 |
| Other Expenses | $86,850 |
| Salaries, Compensation, and Employee Benefits | $28,188 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $491,271 | - | - | $491,271 |
| Fees for Services Other | $36,536 | $3,177 | - | $39,713 |
| Fees for Services Accounting | - | $29,597 | - | $29,597 |
| Other Salaries and Wages | $21,869 | $1,902 | - | $23,771 |
| Information Technology | $4,462 | $388 | - | $4,850 |
| Fees for Service Investment Mgmnt Fees | - | $4,728 | - | $4,728 |
| Other Employee Benefits | $2,026 | $176 | - | $2,202 |
| Payroll Taxes | $1,799 | $156 | - | $1,955 |
| Insurance | - | $1,823 | - | $1,823 |
| Office Expenses | $1,079 | $94 | - | $1,173 |
| Pension Plan Contributions | $239 | $21 | - | $260 |
| Travel | $213 | $18 | - | $231 |
| Conferences and Meetings | $122 | $11 | - | $133 |
| Other Expenses | $33 | $3 | - | $36 |
| Total Functional Expenses | $563,850 | $42,459 | $0 | $606,309 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rudolf Steiner Foundation Inc | San Francisco, CA | 501(c)(3) | For General Operating Support | $168,400 |
| Threshold Foundation | San Francisco, CA | 501(c)(3) | For the Fair Elections Funding Circle | $26,000 |
| Ojai Foundation | Ojai, CA | 501(c)(3) | For General Operating Support | $25,000 |
| Shadetree Multicultural Foundation | Los Angeles, CA | 501(c)(3) | For General Operating Support | $25,000 |
| Inquiring Systems Inc | Santa Rosa, CA | 501(c)(3) | TO SUPPORT A "SEEDING POSSIBILITIES" GRANT TO WORK WITH CITTASLOW ON DEVELOPMENT OF AN ORGANIZATIONAL MANUAL | $24,600 |
| Social & Environmental Entrepreneurs | Calabasas, CA | 501(c)(3) | To Support Mandlovu and the Work of Ms. Deena Metzger | $21,000 |
| On the Move | Napa, CA | 501(c)(3) | To Support the Arts Expression Program Within the Leadership Academy Youth | $19,000 |
| The Wild Foundation | Boulder, CO | 501(c)(3) | For General Operating Support | $15,500 |
| Music in the Vineyards | Napa, CA | 501(c)(3) | For General Operating Support | $15,000 |
| Marion Institute | Marion, MA | 501(c)(3) | For the Annual Appeal | $14,400 |
| Guilford Community Church | Randolph, VT | 501(c)(3) | For the Renew Portion of the Fundraising Campaign-administered Through the Missions Committee to Enhance Outreach to Include the Scholarship Fund for Youth Programs and Other Support for Service Work Locally, Nationally and Internationally | $13,000 |
| Pacific Zen Institute | Santa Rosa, CA | 501(c)(3) | For General Operating Support | $10,000 |
| Southern Poverty Law Center | Montgomery, AL | 501(c)(3) | To Support Work Combatting Andrew Anglin and the Daily Stormer | $10,000 |
| Community Foundation of Teton Valley | Driggs, ID | 501(c)(3) | In Response to the Tin Cup Challenge Grant as a Matching Amount to Support Earthfire Institute | $9,000 |
| Post Oil Solutions | Athens, VT | 501(c)(3) | For General Opperating Support Toward a Post Fossil Fuel World | $9,000 |
| School of Lost Borders | Big Pine, CA | 501(c)(3) | For General Operating Support | $8,888 |
| Golden Courage International | Ann Arbor, MI | 501(c)(3) | For General Operating Support | $8,000 |
| Zen Peacemakers | Montague, MA | 501(c)(3) | For the Bearing Witness Auschwitz Retreat | $7,500 |
| New Mexico Suicide Intervention Project | Santa Fe, NM | 501(c)(3) | For General Operating Support | $7,000 |
| The Equus Projects | New York, NY | 501(c)(3) | For General Operating Support | $5,555 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payable to Rsf Social Finance | $2,734,172 |
| Payable to Rsf Charitable Asset Management, LLC | $43,479 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Chris cook was hired to fulfill the duties of cfo as an independent contractor during the 2017 tax year. Compensation paid to chris cook by a related organization during 2017 in fulfillment of these services totaled $237,308.”
Form 990, Part VI, Section A, Line 7A
“No less than a majority of the board of directors of rsf global community fund, inc. Are elected by rudolf steiner foundation, inc., the supported organization.”
Form 990, Part VI, Section B, Line 11B
“The form 990 was prepared by an independent tax preparer in conjunction with the organization's finance and accounting staff. The cfo, general counsel, and accounting manager then review a draft of the form 990 and adjustments or revisions are made, as necessary. The completed form 990 was then distributed to the audit committee for review. Thereafter, a final copy of the form 990 is provided to all board members prior to filing with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“All trustees and senior staff (including officers and key employees) are required to complete and sign annual conflict of interest disclosure statements which: (i) disclose any relationships, positions, or other circumstances that could potentially constitute a conflict of interest; (ii) acknowledge receipt and understanding of the full conflict of interest policy; and (iii) affirm that they will comply with the conflict of interest policy. Any alleged breaches of the conflict of interest policy are reported to the audit committee, who determine whether there is a conflict of interest, review and investigate, and recommend course of action. The person with which a conflict might exist is not allowed to vote on the transaction or otherwise try to influence the decision-makers. The audit committee's decision in regards to the matter is documented in the minutes of committee meeting.”
Form 990, Part VI, Section B, Line 15
“Form 990, part vi, section b, lines 15a and 15b have both been marked no (as mandated by the form 990 instructions) as the organization's chief executive officer and all other officers/key employees are compensated by a related organization. Please reference the schedule o disclosure in rsf social finance's form 990 for a description on how compensation for these individuals is determined.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the general public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Rsf Global Community Fund Inc
- EIN
- 94-3396165
- Phone
- 4155613900
- Address
- 1002A OREILLY AVENUE, SAN FRANCISCO, CA 94129
Signing Officer
- Name
- Chris Cook
- Title
- Chief Financial Officer
- Phone
- 4155613900
- Signed
- 2018-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jasper J Van Brakel
- Formed
- 2001
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 3
Preparer
- Firm
- Moss Adams Llp
- Address
- 101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
- Preparer
- Tracy S Paglia
- Phone
- 4159561500
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Ubi from passthroughs not recorded on books -455.”
Financial Statement Notes
PART X, LINE 2:
“Accounting principles generally accepted in the united states of america prescribes recognition thresholds and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Tax benefits will be recognized only if a tax position is more-likely-than-not sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. Management has concluded that there are no tax benefits or liabilities to be recognized at december 31, 2017 and 2016.”
Raw XML AppendixShowing 400 of 814 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/Desc | 0 | THROUGH A PROGRAM OF INNOVATIVE APPROACHES TO PHILANTHROPY, THE MANAGEMENT OF DONOR-ADVISED FUNDS, GRANT PROGRAMS, SOCIALLY CONSTRUCTIVE ACTIVITIES, AND COLLABORATIVE WORK WITH OTHER FOUNDATIONS AND ORGANIZATIONS, RSF GLOBAL COMMUNITY FUND, INC. WAS FORMED TO SUPPORT, BENEFIT, AND/OR CARRY OUT THE CHARITABLE, SCIENTIFIC, LITERARY, RELIGIOUS, AND EDUCATIONAL ACTIVITIES OF RUDOLF STEINER FOUNDATION, INC. |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 341704 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4161991 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3671401 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RSF GLOBAL COMMUNITY FUND, INC. IS A CONTROLLED SUPPORTING ORGANIZATION OF THE RUDOLF STEINER FOUNDATION, INC. (RSF) AND SERVES AS A CHARITABLE GRANT-MAKING VEHICLE FOR RSF. ITS PRIMARY ACTIVITIES INCLUDE THE RECEIPT OF GIFTS, MAKING GRANTS, AND MANAGING DONOR ADVISED FUNDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3649165 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3063677 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -320883 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1079 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1173 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 674811 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1167835 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -455 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2026 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2202 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOCATED OVERHEAD |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP/SPONSORSHIP |
| IRS990/OtherExpensesGrp/Desc | 2 | FILING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4506 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2508419 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2777651 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UBI FROM PASSTHROUGHS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 455 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 455 |
| IRS990/OtherRevenueTotalAmt | 0 | 455 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1902 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21869 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23771 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1799 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1955 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 239 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 260 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JASPER J VAN BRAKEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 50000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4187891 |
| IRS990/PYInvestmentIncomeAmt | 0 | -156586 |
| IRS990/PYOtherExpensesAmt | 0 | 91344 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4733 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4381088 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 4279235 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | -101853 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -264150 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 99922 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES GRANTS TO OTHER ORGANIZATIONS TO ASSIST ITS SUPPORTED ORGANIZATION, RSF SOCIAL FINANCE, IN CARRYING OUT ITS EXEMPT PURPOSE. FOR MORE INFORMATION ON THESE GRANTEES, PLEASE REFERENCE SCHEDULE I, PART II. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART IV, SECTION A, LINE 6: |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 136082763 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 168400 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | RUDOLF STEINER FOUNDATION INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 168400 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 3622479 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 0 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 322871 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 9 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 3147554 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 589687 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 578108 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 40 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RECEIVABLE FROM RSF SOCIAL FINANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RECEIVABLE FROM RSF CHARITABLE ASSET MANAGEMENT, LLC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2734172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 43479 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE TO RSF SOCIAL FINANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYABLE TO RSF CHARITABLE ASSET MANAGEMENT, LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 48922 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | PRIVATE EQUITY |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBES RECOGNITION THRESHOLDS AND MEASUREMENT ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX BENEFITS WILL BE RECOGNIZED ONLY IF A TAX POSITION IS MORE-LIKELY-THAN-NOT SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO TAX BENEFITS OR LIABILITIES TO BE RECOGNIZED AT DECEMBER 31, 2017 AND 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1167835 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3671401 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2777651 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 26000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 24600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 21000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 19000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 15500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 14400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 13000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 8888 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 5555 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 168400 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FOR THE FAIR ELECTIONS FUNDING CIRCLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FOR GENERAL OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | FOR GENERAL OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO SUPPORT A "SEEDING POSSIBILITIES" GRANT TO WORK WITH CITTASLOW ON DEVELOPMENT OF AN ORGANIZATIONAL MANUAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TO SUPPORT MANDLOVU AND THE WORK OF MS. DEENA METZGER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TO SUPPORT THE ARTS EXPRESSION PROGRAM WITHIN THE LEADERSHIP ACADEMY YOUTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | FOR GENERAL OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | FOR GENERAL OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | FOR THE ANNUAL APPEAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | FOR THE RENEW PORTION OF THE FUNDRAISING CAMPAIGN-ADMINISTERED THROUGH THE MISSIONS COMMITTEE TO ENHANCE OUTREACH TO INCLUDE THE SCHOLARSHIP FUND FOR YOUTH PROGRAMS AND OTHER SUPPORT FOR SERVICE WORK LOCALLY, NATIONALLY AND INTERNATIONALLY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | TO SUPPORT WORK COMBATTING ANDREW ANGLIN AND THE DAILY STORMER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | FOR GENERAL OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | FOR GENERAL OPPERATING SUPPORT TOWARD A POST FOSSIL FUEL WORLD |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | IN RESPONSE TO THE TIN CUP CHALLENGE GRANT AS A MATCHING AMOUNT TO SUPPORT EARTHFIRE INSTITUTE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | FOR GENERAL OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | FOR GENERAL OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | FOR THE BEARING WITNESS AUSCHWITZ RETREAT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 17 | FOR GENERAL OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 18 | FOR GENERAL OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 19 | FOR GENERAL OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THRESHOLD FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SHADETREE MULTICULTURAL FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | OJAI FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | INQUIRING SYSTEMS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | SOCIAL & ENVIRONMENTAL ENTREPRENEURS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | ON THE MOVE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | THE WILD FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | MUSIC IN THE VINEYARDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | MARION INSTITUTE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,841,328
- Liabilities
- $2,777,651
- Net assets
- $3,063,677
- Revenue
- $342,159
- Expenses
- $606,309
- Net income
- -$264,150