Civic Intelligence

Sophia Foundation

990 • Fiscal year 2020 • EIN 68-0358870

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 22, 2021

CO Michael Choy 4850 Springdale DSan Jose, CA 95129-2147

(303) 242-5388

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$5,720

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

49%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$76,965

Up $25,392 (+49%) from 2019

Net Assets

Up

$73,462

Up $38,225 (+108%) from 2019

Liabilities

Down

$3,503

Down $12,833 (-79%) from 2019

Revenue

Up

$106,777

Up $32,678 (+44%) from 2019

Expenses

Down

$69,027

Down $44,921 (-39%) from 2019

Net Income

Up

$37,750

Up $77,599 (+195%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$76,965
Liabilities$3,503
Net Assets$73,462

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$106,777
Expenses$69,027
Net Income$37,750
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 22, 2021
Return Version
2020v4.1
Gross Receipts
$109,939
Mission and Program Overview

Mission

Provide education to the public about the world's religions

Educational and cultural foundation dedicated to awakening a new consciousness of sophia, divine wisdom.the mission statement:the sophia foundation seeks to:*cultivate a deeper understanding of divine wisdom integrating philosophy, religion, science and the arts;*bridge diverse cultures and traditions toward a vision of uniting humanity as one world community;*increase human compassion to embrace all living creatures and the whole of nature;*expand human consciousness through aligning human endeavor with universal and eternal truths;*create a vessel for a path to sophia through study, prayer, meditation, and community celebration;*unite with the mission of divine sophia by serving the fulfillment of peace; and*cultivate the divine love that weaves throughout the universe and which is the source and goal of creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$29,697$63,870▲ $34,173
Inventories for Sale or Use$10,471$9,996▼ $475
Prepaid Expenses and Deferred Charges$9,240$314▼ $8,926
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$51,573$76,965▲ $25,392
Other Assets Total$2,165$2,785▲ $620
Liabilities
Accounts Payable and Accrued Expenses$10,033$2,903▼ $7,130
Deferred Revenue$6,303$600▼ $5,703
Total Liabilities$16,336$3,503▼ $12,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,237$73,462▲ $38,225
Total Net Assets Fund Balance$35,237$73,462▲ $38,225
Total Liabilities and Net Assets / Fund Balance$51,573$76,965▲ $25,392

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,156$1,156
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Karen Rivers--receives MinhsgallowChair Person, DirectorPT$5,720$5,720

Board Members and Trustees

NameTitle
Audrey WiebeDirector
Joel ParkDirector
Phillip MaloneDirector
Steven LambethSecretary, Director
Michael ChoyTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$88,798
Program Service Revenue
$17,231
Investment Income
$168
Other Revenue
$580
All Other Contributions
$88,798
Change in Net Assets
$37,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,027
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$38,675--$38,675
Foreign Grants$5,000--$5,000
All Other Expenses$4,794--$4,794
Other Expenses$2,073--$2,073
Insurance$1,662--$1,662
Office Expenses$496--$496
Total Functional Expenses$69,027$0$0$69,027
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

The tax return is reviewed by the =board before filing if there is time. Otherwise it is reviewed after filing.

Form 990, Part VI, Section B, Line 12C

Officers and directors annually disclose any actual or potential conflicts of interest to board in written form.

Form 990, Part VI, Section B, Line 15

All compensation issues are reviewed and approved by board whose majority are non-interested persons.

Form 990, Part VI, Section C, Line 18

Documents are provided upon request

Form 990, Part VI, Section C, Line 19

Documents are provided upon request

Filing and Contact Details

Filer

Filer Name
Sophia Foundation
EIN
68-0358870
Phone
3032425388
Address
CO MICHAEL CHOY 4850 SPRINGDALE D, SAN JOSE, CA 95129-2147

Signing Officer

Name
Michael Choy
Title
Treasurer
Phone
4089738452
Signed
2021-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Choy
Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30

Preparer

Firm
Law Office David Hellman
Address
851 IRWIN STREET SUITE 205, SAN RAFAEL, CA 94901-3343
Preparer
David M Hellman
Phone
4154574411
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract administrative fees: program service expenses 38,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,675.

Raw XML AppendixShowing 400 of 430 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010033
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02903
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATIONAL AND CULTURAL FOUNDATION DEDICATED TO AWAKENING A NEW CONSCIOUSNESS OF SOPHIA, DIVINE WISDOM.THE MISSION STATEMENT:THE SOPHIA FOUNDATION SEEKS TO:*CULTIVATE A DEEPER UNDERSTANDING OF DIVINE WISDOM INTEGRATING PHILOSOPHY, RELIGION, SCIENCE AND THE ARTS;*BRIDGE DIVERSE CULTURES AND TRADITIONS TOWARD A VISION OF UNITING HUMANITY AS ONE WORLD COMMUNITY;*INCREASE HUMAN COMPASSION TO EMBRACE ALL LIVING CREATURES AND THE WHOLE OF NATURE;*EXPAND HUMAN CONSCIOUSNESS THROUGH ALIGNING HUMAN ENDEAVOR WITH UNIVERSAL AND ETERNAL TRUTHS;*CREATE A VESSEL FOR A PATH TO SOPHIA THROUGH STUDY, PRAYER, MEDITATION, AND COMMUNITY CELEBRATION;*UNITE WITH THE MISSION OF DIVINE SOPHIA BY SERVING THE FULFILLMENT OF PEACE; AND*CULTIVATE THE DIVINE LOVE THAT WEAVES THROUGHOUT THE UNIVERSE AND WHICH IS THE SOURCE AND GOAL OF CREATION.
IRS990/AllOtherContributionsAmt088798
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04794
IRS990/AllOtherExpensesGrp/TotalAmt04794
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM MARIE
IRS990/BooksInCareOfDetail/PhoneNum03032425388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04500 19TH ST 369
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080304
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt03162
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088798
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt0168
IRS990/CYOtherExpensesAmt064027
IRS990/CYOtherRevenueAmt0580
IRS990/CYProgramServiceRevenueAmt017231
IRS990/CYRevenuesLessExpensesAmt037750
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt069027
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0106777
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06303
IRS990/DeferredRevenueGrp/EOYAmt0600
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EDUCATIONAL MEETINGS, SEMINARS, AND CONFERENCES OPEN TO THE PUBLIC ON RELIGIONS OF THE WORLD
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt065092
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038675
IRS990/FeesForServicesOtherGrp/TotalAmt038675
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt05000
IRS990/ForeignGrantsGrp/TotalAmt05000
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN RIVERS--RECEIVES MINHSGALLOW
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN LAMBETH
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL CHOY
IRS990/Form990PartVIISectionAGrp/PersonNm3AUDREY WIEBE
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILLIP MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL PARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR PERSON, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0109939
IRS990/GrossSalesOfInventoryAmt03232
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01662
IRS990/InsuranceGrp/TotalAmt01662
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010471
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09996
IRS990/InvestmentIncomeGrp/ExclusionAmt0168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01156
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATION TO THE PUBLIC ABOUT THE WORLD'S RELIGIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt035237
IRS990/NetAssetsOrFundBalancesEOYAmt073462
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0475
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035237
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt073462
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0496
IRS990/OfficeExpensesGrp/TotalAmt0496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02165
IRS990/OtherAssetsTotalGrp/EOYAmt02785
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MINISTERS' HOUSING ALLO
IRS990/OtherExpensesGrp/Desc2PILGRIMAGE EXPENSES
IRS990/OtherExpensesGrp/Desc3BOARD MEETINGS
IRS990/OtherExpensesGrp/ProgramServicesAmt06672
IRS990/OtherExpensesGrp/ProgramServicesAmt15720
IRS990/OtherExpensesGrp/ProgramServicesAmt23935
IRS990/OtherExpensesGrp/ProgramServicesAmt32073
IRS990/OtherExpensesGrp/TotalAmt06672
IRS990/OtherExpensesGrp/TotalAmt15720
IRS990/OtherExpensesGrp/TotalAmt23935
IRS990/OtherExpensesGrp/TotalAmt32073
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0510
IRS990/OtherRevenueTotalAmt0510
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0314
IRS990/PrincipalOfficerNm0MICHAEL CHOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0COURSES
IRS990/ProgramServiceRevenueGrp/Desc1GRAIL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2CHOREOCOSMOS OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24713
IRS990/ProgSrvcAccomActy2Grp/Desc0PILGRIMAGE TO VISIT SITES SIGNIFICANT TO VARIOUS RELIGIONS OF THE WORLD
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08300
IRS990/PYInvestmentIncomeAmt0230
IRS990/PYOtherExpensesAmt0105648
IRS990/PYOtherRevenueAmt01435
IRS990/PYProgramServiceRevenueAmt039669
IRS990/PYRevenuesLessExpensesAmt0-39849
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0113948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt074099
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018536
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015393
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt094490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0263211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0467170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0619
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86600
IRS990ScheduleA/PublicSupportPY509Pct00.89070
IRS990ScheduleA/PublicSupportTotal509Amt0647596
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt099607
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05117
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309283
IRS990ScheduleA/Total509Grp/TotalAmt0747203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0747822
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01156
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CHAIR IS A MINISTER AND IS GIVEN A $5,720 HOUSING ALLOWANCE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE =BOARD BEFORE FILING IF THERE IS TIME. OTHERWISE IT IS REVIEWED AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ANNUALLY DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO BOARD IN WRITTEN FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION ISSUES ARE REVIEWED AND APPROVED BY BOARD WHOSE MAJORITY ARE NON-INTERESTED PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 38,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,675.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt051573
IRS990/TotalAssetsEOYAmt076965
IRS990/TotalAssetsGrp/BOYAmt051573
IRS990/TotalAssetsGrp/EOYAmt076965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088798
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069027
IRS990/TotalFunctionalExpensesGrp/TotalAmt069027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016336
IRS990/TotalLiabilitiesEOYAmt03503
IRS990/TotalLiabilitiesGrp/BOYAmt016336
IRS990/TotalLiabilitiesGrp/EOYAmt03503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073462
IRS990/TotalOtherCompensationAmt05720
IRS990/TotalProgramServiceExpensesAmt069027
IRS990/TotalProgramServiceRevenueAmt017231
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106777
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076965
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04850 SPRINGDALE DR
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095129
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SOPHIAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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