Civic Intelligence

Sophia Foundation

990EZ • Fiscal year 2021 • EIN 68-0358870

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profilewww.sophiafoundation.org
4850 Springdale DriveSan Jose, CA 95129

(303) 242-5388

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

87%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$144,229

Up $67,264 (+87%) from 2020

Net Assets

Up

$141,538

Up $68,076 (+93%) from 2020

Liabilities

Down

$2,691

Down $812 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin87th percentile

Revenue

Up

$134,313

Up $27,536 (+26%) from 2020

Expenses

Down

$66,237

Down $2,790 (-4.0%) from 2020

Net Income

Up

$68,076

Up $30,326 (+80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2021

Assets$144,229
Liabilities$2,691
Net Assets$141,538
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

2021

Revenue$134,313
Expenses$66,237
Net Income$68,076
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$134,313
Mission and Program Overview

Mission

Provide education to the public about the world's religions

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
Educational meetings, seminars, and conferences open to the public on religions of the world.Pilgrimage to visit sites significant to various religions of the world.$59,280-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ChoyTreasurerPT$0--
Cecille GreenleafSecretaryPT$0--
Karen RiversPresidentPT$0--
Audrey WiebeTrustee-$0--
Phillip MaloneTrustee-$0--
Joel ParkTrustee-$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
2022-05-13
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 $2800”

Other Expenses.1003

“Information Technology $996”

Other Expenses.1005

“Travel $514”

Other Expenses.1012

“Insurance $1662”

Other Expenses.1

“Research Expense $9000”

Other Expenses.2

“Hospitality $5457”

Other Expenses.4

“Bank Fees $869”

Other Expenses.6

“Royalties $681”

Other Expenses.7

“Cost of Sales $370”

Other Expenses.8

“Filing Fees $75”

Other Expenses.9

“Software & Hardware $50”

Other Expenses.10

“Inventory Adjustment $20”

Other Assets.1

“Other Assets - Beginning $0 Other Assets - Ending $13306”

Total Liabilities.1

“Other - Beginning $0 Other - Ending $2691”

Raw XML Appendix230 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Choy
IRS990EZ/BooksInCareOfDetail/PhoneNum04089738452
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04850 Springdale Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073462
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107314
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt068076
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038870
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144229
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0134313
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0188
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141538
IRS990EZ/OccupancyRentUtltsAndMaintAmt0700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Choy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cecille Greenleaf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Rivers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Audrey Wiebe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Phillip Malone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joel Park
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013306
IRS990EZ/OtherExpensesTotalAmt019694
IRS990EZ/OtherRevenueTotalAmt02800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Transformation 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
IRS990EZ/PrintingPublicationsPostageAmt01710
IRS990EZ/ProgramServiceRevenueAmt024011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational meetings, seminars, and conferences open to the public on religions of the world.Pilgrimage to visit sites significant to various religions of the world.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05263
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02691
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066237
IRS990EZ/TotalProgramServiceExpensesAmt059280
IRS990EZ/TotalRevenueAmt0134313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sophiafoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt078527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt031330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018536
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015393
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0162739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341275
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0227970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0748
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02800
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69230
IRS990ScheduleA/PublicSupportPY509Pct00.86600
IRS990ScheduleA/PublicSupportTotal509Amt0396543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt083373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt036447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0172702
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04846
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05117
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09963
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099169
IRS990ScheduleA/Total509Grp/TotalAmt0569245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0572793
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Research Expense $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hospitality $5457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Royalties $681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cost of Sales $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Filing Fees $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Software & Hardware $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventory Adjustment $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Assets - Beginning $0 Other Assets - Ending $13306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other - Beginning $0 Other - Ending $2691
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Choy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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/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/ReturnTs02022-05-13T20:11:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Choy
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,229
Liabilities
$2,691
Net assets
$141,538
Revenue
$134,313
Expenses
$66,237
Net income
$68,076
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