Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 94-2303485 • 501(c)3 • Palo Alto, CA
Profile
To raise funds from private and public sources, manage the distribution of monies arising from endowments, restricted funds, and fund-raising efforts to fund continued research in transpersonal and consciousness studies, and to provide scholarships to encourage economic and ethnic diversity among students at sophia university.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$320,852
Down $689 (-0.2%) from 2017
Liabilities
Flat$0
Flat from 2017
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Up$16,310
Up $4,619 (+40%) from 2017
Expenses
Down$16,999
Down $26,983 (-61%) from 2017
Net Income
Up-$689
Up $31,602 (+98%) from 2017
Most recent year
2018 • Form 990EZSummary only. Only limited summary data is available for this year.
The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.
To raise funds from private and public sources, manage the distribution of monies arising from endowments, restricted funds, and fund-raising efforts to fund continued research in transpersonal and consciousness studies, and to provide scholarships to encourage such studies
To raise funds from private and public sources, manage the distribution of monies arising from endowments, restricted funds, and fund-raising efforts to fund continued research in transpersonal and consciousness studies, and to provide scholarships to encourage economic and ethnic diversity among students at sophia university.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $301,844 | $309,604 | ▲ $7,760 |
| Prepaid Expenses and Deferred Charges | - | $19,000 | - |
| Savings and Temporary Cash Investments | - | $4,398 | - |
| Total Assets | $497,856 | $353,832 | ▼ $144,024 |
| Other Assets Total | $196,012 | $20,830 | ▼ $175,182 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $356,389 | $301,647 | ▼ $54,742 |
| Permanently Rstr Net Assets | $36,395 | $36,395 | → $0 |
| Unrestricted Net Assets | $105,072 | $15,790 | ▼ $89,282 |
| Total Net Assets Fund Balance | $497,856 | $353,832 | ▼ $144,024 |
| Total Liabilities and Net Assets / Fund Balance | $497,856 | $353,832 | ▼ $144,024 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $20,830 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $36,395 | - | - | - | $36,395 |
| 2015 | $37,294 | - | - | $899 | $36,395 |
| 2014 | $34,395 | $2,000 | ▲ $899 | - | $37,294 |
| 2013 | $32,768 | $2,000 | ▲ $370 | - | $34,395 |
| 2012 | $30,463 | $2,000 | ▲ $305 | - | $32,768 |
| Name | Title |
|---|---|
| Robert Frager | Board Chair |
| Denis Prone | Trustee |
| George Guim | Trustee |
| Jingdon Cai | Trustee |
| Hilary Grace Hu | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $175,582 |
| Other Expenses | $4,593 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $175,582 | - | - | $175,582 |
| Fees for Services Accounting | - | $4,000 | - | $4,000 |
| Travel | - | $593 | - | $593 |
| Total Functional Expenses | $175,582 | $4,593 | $0 | $180,175 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The treasurer conducts a preliminary review of the form 990 and then provides electronic copies (pdf file format) to all of the voting board members prior to filing. The 990 is then filed.”
“The board secretary polls the board members at the annual meeting requiring them to report either no conflicts or any conflicts of interest according to the policy in the bylaws as follows: no member of the board of directors or any of its committees shall derive any personal profit or gain, directly or indirectly, by reason of his or her participation with the itp foundation. Whenever a member or officer has a financial or personal interest in any matter coming before the board of directors, the affected person shall a) fully disclose the nature of the interest and b) withdraw from discussion, lobbying, and voting on the matter. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested directors that it is in the best interest of the foundation to do so. The minutes of meetings at which such votes are taken shall record such disclosure, abstention and rationale for approval.”
“The organization currently does not compensate any officers.”
“The conflict of interest policy is made available to the public through the publication of its catalog, in print form and electronically on its web page. The governing documents and financial statements are available to the public upon request.”
“To provide scholarships and research to students and faculty.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RAISE FUNDS FROM PRIVATE AND PUBLIC SOURCES, MANAGE THE DISTRIBUTION OF MONIES ARISING FROM ENDOWMENTS, RESTRICTED FUNDS, AND FUND-RAISING EFFORTS TO FUND CONTINUED RESEARCH IN TRANSPERSONAL AND CONSCIOUSNESS STUDIES, AND TO PROVIDE SCHOLARSHIPS TO ENCOURAGE ECONOMIC AND ETHNIC DIVERSITY AMONG STUDENTS AT SOPHIA UNIVERSITY. |
| IRS990/AllOtherContributionsAmt | 0 | 36542 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINYAN LIU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6504934430 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1069 EAST MEADOW CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALO ALTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94303 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 301844 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 309604 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36542 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 175582 |
| IRS990/CYInvestmentIncomeAmt | 0 | -394 |
| IRS990/CYOtherExpensesAmt | 0 | 4593 |
| IRS990/CYOtherRevenueAmt | 0 | 3 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -144024 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 180175 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36151 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | INSTRUCTION - THE ORGNIZATION'S EDUCATIONAL MODEL EMPHASIZES WHOLE PERSON, TRANSFORMATIVE LEARNING, BALANCING DIDACTIC CONTENT WITH OPPORTUNITIES FOR PERSONAL DEVELOPMENT IN SIX AREAS OF HUMAN EXPERIENCE: INTELLECTUAL, EMOTIONAL, SPIRITUAL, PHYSICAL, CREATIVE, AND RELATIONAL. THE PROGRAM WAS TRANSFERRED TO SOFIA UNIVERSITY, FPC DURING THE YEAR 14-15. DURING THE FISCAL YEAR 15-16, THE ORGANIZATION GRANTED SCHOLARSHIPS TO SOFIA STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 175582 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENIS PRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JINGDON CAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HILARY GRACE HU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE GUIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT FRAGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -394 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 175582 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 175582 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 175582 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 36545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 394 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RAISE FUNDS FROM PRIVATE AND PUBLIC SOURCES, MANAGE THE DISTRIBUTION OF MONIES ARISING FROM ENDOWMENTS, RESTRICTED FUNDS, AND FUND-RAISING EFFORTS TO FUND CONTINUED RESEARCH IN TRANSPERSONAL AND CONSCIOUSNESS STUDIES, AND TO PROVIDE SCHOLARSHIPS TO ENCOURAGE ECONOMIC AND ETHNIC DIVERSITY AMONG STUDENTS AT SOPHIA UNIVERSITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 497856 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 353832 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -394 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -394 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 196012 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20830 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/OtherRevenueTotalAmt | 0 | 3 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 36395 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 36395 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19000 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT FRAGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACADEMIC SUPPORT - ACADEMIC SUPPORT PROVIDED TO FACULTY INCLUDES:* SABBATICAL LEAVE TO WORK EXCLUSIVELY ON A PROJECT THAT ENHANCES THEIR OWN PROFESSIONAL DEVELOPMENT OR THE FIELD OF TRANSPERSONAL PSYCHOLOGY* SUPPORT TO PARTICIPATE IN PROFESSIONAL CONFERENCES * MINI-GRANTS TO SUPPORT NEW AND ON-GOING RESEARCH * ADEQUATE RESOURCES INCLUDING LIBRARY, INSTITUTIONAL RESEARCH, SEMINAR SUPPORT, ACCREDITATION SUPPORTTHE PROGRAM WAS TRANSFERRED TO SOFIA UNIVERSITY, FPC DURING THE YEAR 14-15. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SERVICE - COUNSELING SERVICES TO THE COMMUNITY. THE PROGRAM WAS TRANSFERRED TO SOFIA UNIVERSITY, FPC DURING THE YEAR 14-15. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 41709 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 14999 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41640 |
| IRS990/PYOtherExpensesAmt | 0 | 57259 |
| IRS990/PYOtherRevenueAmt | 0 | 10813 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41096 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33947 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96947 |
| IRS990/PYTotalExpensesAmt | 0 | 169205 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 135258 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -144024 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 78251 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 51909 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 49030 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 29221 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 78251 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 78254 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 36395 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 36395 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 37294 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 36395 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 899 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34395 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 37294 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 899 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 32768 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 34395 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 743 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 370 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 30463 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 32768 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 305 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 20830 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM SOFIA UNIVERSITY |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE SCHOLARSHIPS AND RESEARCH TO STUDENTS AND FACULTY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 20830 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PRESIDENT'S DIVERSITY SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SYLVIA & MATT L. SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | THE CENTER FOR THE DEVINE FEMININE SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | LARISSA KEET |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | AFRICA AMERICAN |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 54616 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 29868 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 84298 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 3 | 3800 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 4 | 3000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FINANCAIL ASSISTANCE APPLIED TO TUITION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | FINANCAIL ASSISTANCE APPLIED TO TUITION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | TUITION REDUCTION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 3 | TUITION REDUCTION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 4 | TUITION REDUCTION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 10 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 21 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 28 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | BOOK |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | BOOK |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 3 | BOOK |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 4 | BOOK |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT'S DIVERSITY SCHOLARSHIP THE PRESIDENT'S DIVERSITY SCHOLARSHIP IS A NEED-BASED SCHOLARSHIP WHICH SUPPORTS CULTURAL AND ECONOMIC DIVERSITY AMONG THE SOFIA STUDENT COMMUNITY. THE SCHOLARSHIP HELPS NEW INCOMING STUDENTS AND CONTINUING FULL-TIME STUDENTS MEET THE COSTS OF EDUCATION. ELIGIBILITY: INCOMING STUDENTS WHO HAVE BEEN ACCEPTED INTO A UNIVERSITY PROGRAM OR CONTINUING FULL-TIME STUDENTS. THE AWARDS ARE NEED-BASED WITH AN EMPHASIS ON CULTURAL AND ECONOMIC DIVERSITY IN THE STUDENT BODY. AWARD DISBURSEMENT: EACH APPLICATION WILL BE CONSIDERED ON AN INDIVIDUAL BASIS BY THE SCHOLARSHIP COMMITTEE. AFRICAN AMERICAN - APPLICANTS MUST BE 3RD YEAR FULL TIME PHD AND MUST BE AFRICAN AMERICAN WITH GOOD ATTENDANCE, FINANCIAL NEEDS AND CONTRIBUTION TO SOFIA UNIVERSITY. APPLICANTS MUST ALSO FOLLOW THE APPLICATION INSTRUCTION AND MUST WRITE 2 PAGES COVER LETTER. LARISSA KEET MEMORIAL SCHOLARSHIP FUND THE LARISSA KEET MEMORIAL SCHOLARSHIP FUND HAS BEEN ESTABLISHED TO KEEP ALIVE THE MEMORY OF SOFIA UNIVERSITY ALUMNA, LARISSA KEET, AND TO PROVIDE FINANCIAL SUPPORT TO CURRENT SOFIA UNIVERSITY STUDENTS WHO DEMONSTRATE COMMITMENT TO THE CAUSES TO WHICH LARISSA DEDICATED HER LIFE. ELIGIBILITY: SCHOLARLY EXCELLENCE AND DEMONSTRATED PRESENT COMMITMENT TO SERVING ORGANIZATIONS DEDICATED TO SOCIAL JUSTICE, PEACE, WOMEN'S RIGHTS AND/OR ENVIRONMENTAL CAUSES. NOT NECESSARILY NEED BASED. GOOD ACADEMIC STANDING. AWARD DISBURSEMENT: EACH APPLICATION WILL BE CONSIDERED ON AN INDIVIDUAL BASIS BY THE SCHOLARSHIP COMMITTEE. ALL SCHOLARSHIPS ARE AWARDED BASED ON THEIR COVER LETTER AND THE SCHOLARSHIP COMMITTEE REVIEWS EACH APPLICANTS APPLICATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER CONDUCTS A PRELIMINARY REVIEW OF THE FORM 990 AND THEN PROVIDES ELECTRONIC COPIES (PDF FILE FORMAT) TO ALL OF THE VOTING BOARD MEMBERS PRIOR TO FILING. THE 990 IS THEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD SECRETARY POLLS THE BOARD MEMBERS AT THE ANNUAL MEETING REQUIRING THEM TO REPORT EITHER NO CONFLICTS OR ANY CONFLICTS OF INTEREST ACCORDING TO THE POLICY IN THE BYLAWS AS FOLLOWS: NO MEMBER OF THE BOARD OF DIRECTORS OR ANY OF ITS COMMITTEES SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH THE ITP FOUNDATION. WHENEVER A MEMBER OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE AFFECTED PERSON SHALL A) FULLY DISCLOSE THE NATURE OF THE INTEREST AND B) WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS THAT IT IS IN THE BEST INTEREST OF THE FOUNDATION TO DO SO. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURE, ABSTENTION AND RATIONALE FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION CURRENTLY DOES NOT COMPENSATE ANY OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO THE PUBLIC THROUGH THE PUBLICATION OF ITS CATALOG, IN PRINT FORM AND ELECTRONICALLY ON ITS WEB PAGE. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 356389 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 301647 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 353832 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 497856 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 353832 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 36542 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4593 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 175582 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 180175 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 497856 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 353832 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 175582 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -394 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 36151 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 497856 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 353832 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/TravelGrp/TotalAmt | 0 | 593 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 105072 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 15790 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1069 EAST MEADOW CIRCLE |
| IRS990/USAddress/CityNm | 0 | PALO ALTO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94303 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SOFIA.EDU |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT FRAGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6504934430 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INSTITUTE OF TRANSPERSONAL PSYCHOLOGY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INST |
| ReturnHeader/Filer/EIN | 0 | 942303485 |
| ReturnHeader/Filer/PhoneNum | 0 | 6504934430 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1069 EAST MEADOW CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PALO ALTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94303 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 946214841 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARMANINO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 50 W SAN FERNANDO ST STE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95113 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4082006400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAWRENCE S KUECHLER |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T16:16:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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