Civic Intelligence

Pharia Foundation

990 • Fiscal year 2018 • EIN 82-3512188

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.PHARIA.ORG
1899 Rising Glen RoadLos Angeles, CA 90069

(310) 268-2000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$263,698

Down $36,302 (-12%) from 2017

Net Assets

Down

$263,698

Down $36,302 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$80,000

Down $220,000 (-73%) from 2017

Expenses

Up

$116,302

Up $116,302 from 2017

Net Income

Down

-$36,302

Down $336,302 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2017: $300,000Liabilities 2017: $0Net Assets 2017: $300,0002017Assets 2018: $263,698Liabilities 2018: $0Net Assets 2018: $263,6982018Assets 2019: $273,368Liabilities 2019: $0Net Assets 2019: $273,3682019Assets 2020: $442,344Liabilities 2020: $0Net Assets 2020: $442,3442020Assets 2021: $289,209Liabilities 2021: $0Net Assets 2021: $289,2092021Assets 2022: $106,293Liabilities 2022: $0Net Assets 2022: $106,2932022Assets 2023: $93,930Liabilities 2023: $0Net Assets 2023: $93,9302023

Highlighted filing

2018

Assets$263,698
Liabilities$0
Net Assets$263,698
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2017: $300,000Expenses 2017: $0Net Income 2017: $300,0002017Revenue 2018: $80,000Expenses 2018: $116,302Net Income 2018: -$36,3022018Revenue 2019: $200,000Expenses 2019: $190,330Net Income 2019: $9,6702019Revenue 2020: $334,000Expenses 2020: $165,024Net Income 2020: $168,9762020Revenue 2021: $0Expenses 2021: $153,135Net Income 2021: -$153,1352021Revenue 2022: $0Expenses 2022: $182,916Net Income 2022: -$182,9162022Revenue 2023: $80,000Expenses 2023: $92,363Net Income 2023: -$12,3632023

Highlighted filing

2018

Revenue$80,000
Expenses$116,302
Net Income-$36,302
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$80,000
Mission and Program Overview

Mission

See schedule o for organization's mission statement.

Provide educational opportunities committed to stimulating a spiritual renaissance in modern society. Beginning with educating individuals in how to nurture their inner being, their souls. Holistic and experiential education we offer inspires and cultivates mutual respect for all humanity. The mission of the pharia foundation includes spreading authentic, non-sectarian western spiritual philosophy and practices to advance higher consciousness in society, and to bring about a balanced cooperation between humanity and nature. Our core belief is that through soulful cooperation, and embodied transcendence, we can help "bring paradise to earth" by perceivng the preciousness of all beings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300,000$263,698▼ $36,302
Rtn Earn Endowment Incm Other Fnds$300,000$263,698▼ $36,302
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$300,000$263,698▼ $36,302
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$300,000$263,698▼ $36,302
Total Liabilities and Net Assets / Fund Balance$300,000$263,698▼ $36,302
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jennifer GrossPresident/chairman/secretary
David GoddardDirector
Jorge EagarDirector
Sharon Andrea SeagerDirector
Philip BurmeisterCFO/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,000
Change in Net Assets
$-36,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$3,423-$3,423
Occupancy-$2,000-$2,000
Travel-$1,596-$1,596
Other Expenses-$170-$170
Total Functional Expenses$0$116,302$0$116,302
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David goddard and phillip burmeister are business partners.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to jennifer gross for review before filing.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Pharia Foundation
EIN
82-3512188
Phone
3102682000
Address
1899 RISING GLEN ROAD, LOS ANGELES, CA 90069

Signing Officer

Name
Jennifer Gross
Title
President
Phone
3102682000
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Gross
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
10474 SANTA MONICA BLVD SUITE 200, LOS ANGELES, CA 90025
Preparer
Cheryl a Calhoun
Phone
3102682000
Raw XML Appendix313 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/ActivityOrMissionDesc0PROVIDE EDUCATIONAL OPPORTUNITIES COMMITTED TO STIMULATING A SPIRITUAL RENAISSANCE IN MODERN SOCIETY. BEGINNING WITH EDUCATING INDIVIDUALS IN HOW TO NURTURE THEIR INNER BEING, THEIR SOULS. HOLISTIC AND EXPERIENTIAL EDUCATION WE OFFER INSPIRES AND CULTIVATES MUTUAL RESPECT FOR ALL HUMANITY. THE MISSION OF THE PHARIA FOUNDATION INCLUDES SPREADING AUTHENTIC, NON-SECTARIAN WESTERN SPIRITUAL PHILOSOPHY AND PRACTICES TO ADVANCE HIGHER CONSCIOUSNESS IN SOCIETY, AND TO BRING ABOUT A BALANCED COOPERATION BETWEEN HUMANITY AND NATURE. OUR CORE BELIEF IS THAT THROUGH SOULFUL COOPERATION, AND EMBODIED TRANSCENDENCE, WE CAN HELP "BRING PARADISE TO EARTH" BY PERCEIVNG THE PRECIOUSNESS OF ALL BEINGS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO JENNIFER GROSS FOR REVIEW BEFORE FILING.
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ReturnHeader/ReturnTs02019-11-15T12:55:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,698
Liabilities
$0
Net assets
$263,698
Revenue
$80,000
Expenses
$116,302
Net income
-$36,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.80$0.92$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.00$1.83$1.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$0.00$1.53$1.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$3.34$1.65$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$2.00$1.90$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.80$1.16$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$3.00$0.00$3.00