Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Sophia Foundation
990EZ • Fiscal year 2023 • EIN 68-0358870
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$144,695
Down $13,333 (-8.4%) from 2022
Net Assets
Down$134,730
Down $19,772 (-13%) from 2022
Liabilities
Up$9,965
Up $6,439 (+183%) from 2022
Revenue And Expenses
Revenue
Down$80,844
Down $34,373 (-30%) from 2022
Expenses
Down$100,616
Down $1,637 (-1.6%) from 2022
Net Income
Down-$19,772
Down $32,736 (-253%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Mar 6, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $80,844
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
| Description | Grants | Expenses |
|---|---|---|
| Workshops - approximately 12 participants in each of 3 events. | - | $36,550 |
| Publications & Research | - | $32,394 |
| Study MaterialsDonations received for 172 of various items and 55 substack subscriptions. | - | $11,675 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Choy | Treasurer | PT | $0 | - | - |
| Cecille Greenleaf | Secretary | PT | $0 | - | - |
| Karen Rivers | Trustee | PT | $0 | - | - |
| Phillip Malone | Trustee | - | $0 | - | - |
| Joel Park | Chair | PT | $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
- 2024-03-06
- 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 $4092”
Other Expenses.1002
“Office Expenses $265”
Other Expenses.1003
“Information Technology $1683”
Other Expenses.1005
“Travel $526”
Other Expenses.1012
“Insurance $1332”
Other Expenses.1
“Other Publications $14699”
Other Expenses.2
“Research Expense $10250”
Other Expenses.3
“Board Meetings $4385”
Other Expenses.4
“Housing Allowance $3556”
Other Expenses.5
“Cost of Sales $2429”
Other Expenses.6
“Bank Fees $1848”
Other Expenses.7
“Royalties $952”
Other Expenses.9
“Other Program Expenses $113”
Other Expenses.10
“Filing Fees $98”
Other Expenses.11
“Inventory Adjustment $10”
Other Assets.1010
“Inventories - Beginning $8180 Inventories - Ending $5741”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1105”
Other Assets.2
“Undeposited Funds - Beginning $2500 Undeposited Funds - Ending $2000”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1298 Accounts Payable and Accrued Expenses - Ending $795”
Total Liabilities.1003
“Deferred Revenue - Beginning $2228 Deferred Revenue - Ending $9170”
Raw XML Appendix245 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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9965 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.sophiafoundation.org |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 50906 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00410 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00180 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2800 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6892 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.59190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.63970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 304473 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 9963 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other $4092 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $1683 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other Publications $14699 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Research Expense $10250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Board Meetings $4385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Housing Allowance $3556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Cost of Sales $2429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank Fees $1848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Royalties $952 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Other Program Expenses $113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Filing Fees $98 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Inventory Adjustment $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Inventories - Beginning $8180 Inventories - Ending $5741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Undeposited Funds - Beginning $2500 Undeposited Funds - Ending $2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $1298 Accounts Payable and Accrued Expenses - Ending $795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Deferred Revenue - Beginning $2228 Deferred Revenue - Ending $9170 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1003 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Choy |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sophia Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOPH |
| ReturnHeader/Filer/EIN | 0 | 680358870 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4850 Springdale Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Jose |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95129 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680228024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARMON BURSTYN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1012 HACIENDA DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WALNUT CREEK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94598 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9252863522 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Harmon Burstyn |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-03-06T08:54:42-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Michael |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Choy |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $144,695
- Liabilities
- $9,965
- Net assets
- $134,730
- Revenue
- $80,844
- Expenses
- $100,616
- Net income
- -$19,772