Civic Intelligence

Pharia Foundation

990 • Fiscal year 2020 • EIN 82-3512188

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.PHARIA.ORG
10474 Santa Monica Blvd No 200Los Angeles, CA 90025

(310) 268-2000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

98th percentile

$96,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

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

Asset Growth

82nd percentile

62%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$442,344

Up $168,976 (+62%) from 2019

Net Assets

Up

$442,344

Up $168,976 (+62%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$334,000

Up $134,000 (+67%) from 2019

Expenses

Down

$165,024

Down $25,306 (-13%) from 2019

Net Income

Up

$168,976

Up $159,306 (+1647%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$442,344
Liabilities$0
Net Assets$442,344
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$334,000
Expenses$165,024
Net Income$168,976
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$334,000
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$273,368$442,344▲ $168,976
Rtn Earn Endowment Incm Other Fnds$273,368$442,344▲ $168,976
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$273,368$442,344▲ $168,976
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$273,368$442,344▲ $168,976
Total Liabilities and Net Assets / Fund Balance$273,368$442,344▲ $168,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$10,143$10,143
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David GoddardDirectorPT$96,000$96,000
Philip BurmeisterCFO/treasurerPT$44,000$44,000

Board Members and Trustees

NameTitle
Jennifer GrossPresident/chairman/secreta
Jorge EagarDirector
Sharon Andrea SeagerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$334,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$334,000
Change in Net Assets
$168,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,024
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
Travel-$1,278-$1,278
Other Expenses$163,232$60-$60
Total Functional Expenses$163,232$1,792$0$165,024
International Activity

International Summary

Offices
0
Employees
1
Spending
$44,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
United KingdomProgram ServicesTeaching11$44,000
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 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
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.”

Form 990 Part VII and Section A

“David goddard is a british citizen, and does not require a 1099 or w-2.”

Form 990 Part VII and Section A

“David goddard and phillip burmeister are compensated for program services-not compensated for duties related to officer/director/trustee compensation.”

Filing and Contact Details

Filer

Filer Name
Pharia Foundation
EIN
82-3512188
Phone
3102682000
Address
10474 SANTA MONICA BLVD NO 200, LOS ANGELES, CA 90025

Signing Officer

Name
Jennifer Gross
Title
President
Phone
3102682000
Signed
2021-11-12
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
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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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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/ExplanationTxt0DAVID GODDARD AND PHILLIP BURMEISTER ARE BUSINESS PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO JENNIFER GROSS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DAVID GODDARD IS A BRITISH CITIZEN, AND DOES NOT REQUIRE A 1099 OR W-2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DAVID GODDARD AND PHILLIP BURMEISTER ARE COMPENSATED FOR PROGRAM SERVICES-NOT COMPENSATED FOR DUTIES RELATED TO OFFICER/DIRECTOR/TRUSTEE COMPENSATION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VII AND SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VII AND SECTION A
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442344
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01278
IRS990/TravelGrp/TotalAmt01278
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01899 RISING GLEN RD
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090069
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PHARIA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03102682000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHARIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHAR
ReturnHeader/Filer/EIN0823512188
ReturnHeader/Filer/PhoneNum03102682000
ReturnHeader/Filer/USAddress/AddressLine1Txt010474 SANTA MONICA BLVD NO 200
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330737981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010474 SANTA MONICA BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090025
ReturnHeader/PreparerPersonGrp/PhoneNum03102682000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL A CALHOUN
ReturnHeader/ReturnTs02021-11-15T13:24:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GROSS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,344
Liabilities
$0
Net assets
$442,344
Revenue
$334,000
Expenses
$165,024
Net income
$168,976
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits