Civic Intelligence

Sophia Foundation

EIN 68-0358870 • 501(c)3 • San Jose, CA

Profile

Provide education to the public about the world's religions

4850 Springdale DriveSan Jose, CA 95129

www.sophiafoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$162,533

Up $17,838 (+12%) from 2023

Liabilities

Up

$43,354

Up $33,389 (+335%) from 2023

Net Assets

Down

$119,179

Down $15,551 (-12%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Up

$101,849

Up $21,005 (+26%) from 2023

Expenses

Up

$117,400

Up $16,784 (+17%) from 2023

Net Income

Up

-$15,551

Up $4,221 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $67,646Liabilities 2010: $13,043Net Assets 2010: $54,6032010Assets 2011: $64,113Liabilities 2011: $28,064Net Assets 2011: $36,0492011Assets 2012: $88,550Liabilities 2012: $25,344Net Assets 2012: $63,2062012Assets 2013: $80,031Liabilities 2013: $19,672Net Assets 2013: $60,3592013Assets 2014: $78,296Liabilities 2014: $11,365Net Assets 2014: $66,9312014Assets 2015: $138,379Liabilities 2015: $80,796Net Assets 2015: $57,5832015Assets 2016: $77,088Liabilities 2016: $9,083Net Assets 2016: $68,0052016Assets 2017: $115,244Liabilities 2017: $58,471Net Assets 2017: $56,7732017Assets 2018: $89,796Liabilities 2018: $15,154Net Assets 2018: $74,6422018Assets 2019: $51,573Liabilities 2019: $16,336Net Assets 2019: $35,2372019Assets 2020: $76,965Liabilities 2020: $3,503Net Assets 2020: $73,4622020Assets 2021: $144,229Liabilities 2021: $2,691Net Assets 2021: $141,5382021Assets 2022: $158,028Liabilities 2022: $3,526Net Assets 2022: $154,5022022Assets 2023: $144,695Liabilities 2023: $9,965Net Assets 2023: $134,7302023Assets 2024: $162,533Liabilities 2024: $43,354Net Assets 2024: $119,1792024

Highlighted filing

2024

Assets$162,533
Liabilities$43,354
Net Assets$119,179
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $176,0232010Revenue 2011: $73,061Expenses 2011: $91,612Net Income 2011: -$18,5512011Revenue 2012: $192,194Expenses 2012: $165,039Net Income 2012: $27,1552012Revenue 2013: $106,176Expenses 2013: $109,782Net Income 2013: -$3,6062013Revenue 2014: $221,849Expenses 2014: $215,277Net Income 2014: $6,5722014Revenue 2015: $84,659Expenses 2015: $94,011Net Income 2015: -$9,3522015Revenue 2016: $304,503Expenses 2016: $293,919Net Income 2016: $10,5842016Revenue 2017: $96,118Expenses 2017: $107,397Net Income 2017: -$11,2792017Revenue 2018: $154,468Expenses 2018: $136,976Net Income 2018: $17,4922018Revenue 2019: $74,099Expenses 2019: $113,948Net Income 2019: -$39,8492019Revenue 2020: $106,777Expenses 2020: $69,027Net Income 2020: $37,7502020Revenue 2021: $134,313Expenses 2021: $66,237Net Income 2021: $68,0762021Revenue 2022: $115,217Expenses 2022: $102,253Net Income 2022: $12,9642022Revenue 2023: $80,844Expenses 2023: $100,616Net Income 2023: -$19,7722023Revenue 2024: $101,849Expenses 2024: $117,400Net Income 2024: -$15,5512024

Highlighted filing

2024

Revenue$101,849
Expenses$117,400
Net Income-$15,551
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,533
Liabilities
$43,354
Net assets
$119,179
Revenue
$101,849
Expenses
$117,400
Net income
-$15,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.43$1.19$1.02$1.17$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.10$1.35$0.81$1.01$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.55$1.15$1.02$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.42$1.34$0.66$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$1.07$0.69$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.16$0.35$0.74$1.14$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.75$1.54$1.37$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.58$0.57$0.96$1.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$3.05$2.94$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.81$0.58$0.85$0.94$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.67$2.22$2.15$0.07
2013Summary only. Only limited summary data is available for this year.$0.80$0.20$0.60$1.06$1.10$0.04
2012Summary only. Only limited summary data is available for this year.$0.89$0.25$0.63$1.92$1.65$0.27
2011Summary only. Only limited summary data is available for this year.$0.64$0.28$0.36$0.73$0.92$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.13$0.55$1.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.0
Gross Receipts
$101,849
Mission and Program Overview

Mission

Transformation Through Sacred Art, Sacred Science, And Sacred PracticeToward a world imbued with love and freedom We are forging a new path to Christ,the essence of Divine Love, and Sophia, the wellspring of Divine Wisdom, to serveindividual growth on four levels.Self ~ engaging in a continual process of inner development to actualize ourtranscendent nature and redeem our shadow. Humanity ~ including interpersonal relationships, community relations, andrelationships with other cultures.Nature ~ reclaiming our responsibility to Mother Earth and awakening to thestarry heavens. Spirit ~ opening an experience of the trans-subjective spiritual world, tocultivate co-creative, intuitive capacities in service of God.The Sophia Foundations mission carries forward the spiritual inspiration of RudolfSteiner, Peter Deunov (Beinsa Douno), Valentin Tomberg, Daniel Andreev, AnneCatherine Emmerich, and other great mystics. We serve to connect Sophiacommunities around the world working in the spirit of

Transformation Through Sacred Art, Sacred Science, And Sacred PracticeToward a world imbued with love and freedom We are forging a new path to Christ, the essence of Divine Love, and Sophia, the wellspring of Divine Wisdom, to serve individual growth on four levels.Self ~ engaging in a continual process of inner development to actualize our transcendent nature and redeem our shadow. Humanity ~ including interpersonal relationships, community relations, and relationships with other cultures. Nature ~ reclaiming our responsibility to Mother Earth and awakening to the starry heavens. Spirit ~ opening an experience of the trans-subjective spiritual world, to cultivate co-creative, intuitive capacities in service of God.The Sophia Foundations mission carries forward the spiritual inspiration of Rudolf Steiner, Peter Deunov (Beinsa Douno), Valentin Tomberg, Daniel Andreev, Anne Catherine Emmerich, and other great mystics. We serve to connect Sophia communities around the world working in the

Program Services

DescriptionGrantsExpenses
Publications & Research-$50,173
Workshops - Grail Training and Chorecosmos (1 event held)-$31,316
Study Materials & Newsletter-193 of various units of Study Materials delivered and over 454 Newsletter Subscribers, 74 of which are paid subscriptions-$12,090
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ChoyTreasurerPT$0--
Cecille GreenleafSecretaryPT$0--
Karen RiversTrusteePT$0--
Sabrina WendtnerTrustee-$0--
Phillip MaloneTrustee-$0--
Joel ParkChairPT$0--
Krisztina CseriTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sophia Foundation
EIN
68-0358870
Phone
3032425388
Address
4850 Springdale Drive, San Jose, CA 95129

Signing Officer

Name
Michael Choy
Title
Treasurer
Signed
2025-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598
Preparer
Harmon Burstyn
Phone
9252863522
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other $292”

Other Expenses.1003

“Information Technology $1221”

Other Expenses.1012

“Insurance $1452”

Other Expenses.2

“Board Meetings $11188”

Other Expenses.3

“Bank Fees $2297”

Other Expenses.5

“Cost of Sales $195”

Other Expenses.6

“Filing Fees $53”

Other Assets.1010

“Inventories - Beginning $5741 Inventories - Ending $5578”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1105 Prepaid Expenses and Deferred Charges - Ending $1000”

Other Assets.2

“Undeposited Funds - Beginning $2000 Undeposited Funds - Ending $2023”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $795 Accounts Payable and Accrued Expenses - Ending $43354”

Total Liabilities.1003

“Deferred Revenue - Beginning $9170 Deferred Revenue - Ending $0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Undeposited Funds - Beginning $2000 Undeposited Funds - Ending $2023
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deferred Revenue - Beginning $9170 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1003
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Choy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sophia Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SOPH
ReturnHeader/Filer/EIN0680358870
ReturnHeader/Filer/PhoneNum03032425388
ReturnHeader/Filer/USAddress/AddressLine1Txt04850 Springdale Drive
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095129
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680228024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARMON BURSTYN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01012 HACIENDA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094598
ReturnHeader/PreparerPersonGrp/PhoneNum09252863522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harmon Burstyn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-10T15:19:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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