Civic Intelligence

Theosophical Endowment Corporation

EIN 95-2085658 • 501(c)3 • Altadena, CA

Profile

The gross receipts herein reported are from the sale of theosophical and religious books and articles as well as donations. These donations have also furnished the capital for a modest investment account. The theosophical archives contains around 35,000 books on religion, philosophy and science as well as many other topics and continues to be added to. The sale and distribution of theosophical books and articles contributes directly to the exempt purpose of the theosophical endowment corporation and its parent organization, the theosophical society, as that purpose is set forth in the articles of incorporation.

643 East Mariposa StreetAltadena, CA 91001

theosociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

98th percentile

329%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Assets

Up

$7,622,349

Up $1,962,338 (+35%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$7,622,349

Up $1,962,338 (+35%) from 2024

Revenue

Up

$2,852,689

Up $2,461,417 (+629%) from 2024

Expenses

Up

$635,114

Up $111,586 (+21%) from 2024

Net Income

Up

$2,217,575

Up $2,349,831 (+1777%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $4,520,846Liabilities 2011: $182,769Net Assets 2011: $4,338,0772011Assets 2012: $4,545,688Liabilities 2012: $186,819Net Assets 2012: $4,358,8692012Assets 2013: $4,553,269Liabilities 2013: $391,685Net Assets 2013: $4,161,5842013Assets 2014: $4,541,065Liabilities 2014: $208,049Net Assets 2014: $4,333,0152014Assets 2015: $4,451,266Liabilities 2015: $186,970Net Assets 2015: $4,264,2962015Assets 2016: $4,433,385Liabilities 2016: $183,948Net Assets 2016: $4,249,4372016Assets 2017: $4,307,133Liabilities 2017: $185,427Net Assets 2017: $4,121,7062017Assets 2018: $4,444,848Liabilities 2018: $178,808Net Assets 2018: $4,266,0402018Assets 2019: $8,234,739Liabilities 2019: $183,499Net Assets 2019: $8,051,2402019Assets 2020: $4,476,284Liabilities 2020: $180,193Net Assets 2020: $4,296,0912020Assets 2021: $4,147,346Liabilities 2021: $11,965Net Assets 2021: $4,135,3812021Assets 2022: $4,962,919Liabilities 2022: $0Net Assets 2022: $4,962,9192022Assets 2023: $5,024,249Liabilities 2023: $0Net Assets 2023: $5,024,2492023Assets 2024: $5,660,011Liabilities 2024: $0Net Assets 2024: $5,660,0112024Assets 2025: $7,622,349Liabilities 2025: $0Net Assets 2025: $7,622,3492025

Highlighted filing

2025

Assets$7,622,349
Liabilities$0
Net Assets$7,622,349

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $545,567Expenses 2011: $528,322Net Income 2011: $17,2452011Revenue 2012: $512,881Expenses 2012: $492,089Net Income 2012: $20,7922012Revenue 2013: $484,653Expenses 2013: $481,105Net Income 2013: $3,5482013Revenue 2014: $446,152Expenses 2014: $474,381Net Income 2014: -$28,2292014Revenue 2015: $425,430Expenses 2015: $494,149Net Income 2015: -$68,7192015Revenue 2016: $455,689Expenses 2016: $471,201Net Income 2016: -$15,5122016Revenue 2017: $300,355Expenses 2017: $465,053Net Income 2017: -$164,6982017Revenue 2018: $473,412Expenses 2018: $418,314Net Income 2018: $55,0982018Revenue 2019: $525,808Expenses 2019: $442,877Net Income 2019: $82,9312019Revenue 2020: $390,279Expenses 2020: $396,630Net Income 2020: -$6,3512020Revenue 2021: $279,592Expenses 2021: $440,216Net Income 2021: -$160,6242021Revenue 2022: $1,353,913Expenses 2022: $590,340Net Income 2022: $763,5732022Revenue 2023: $155,120Expenses 2023: $507,825Net Income 2023: -$352,7052023Revenue 2024: $391,272Expenses 2024: $523,528Net Income 2024: -$132,2562024Revenue 2025: $2,852,689Expenses 2025: $635,114Net Income 2025: $2,217,5752025

Highlighted filing

2025

Revenue$2,852,689
Expenses$635,114
Net Income$2,217,575

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$2.85$0.64$2.22
2024Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.39$0.52$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.16$0.51$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$1.35$0.59$0.76
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.01$4.14$0.28$0.44$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.18$4.30$0.39$0.40$0.01
2019Summary only. Only limited summary data is available for this year.$8.23$0.18$8.05$0.53$0.44$0.08
2018Summary only. Only limited summary data is available for this year.$4.44$0.18$4.27$0.47$0.42$0.06
2017Summary only. Only limited summary data is available for this year.$4.31$0.19$4.12$0.30$0.47$0.16
2016Summary only. Only limited summary data is available for this year.$4.43$0.18$4.25$0.46$0.47$0.02
2015Summary only. Only limited summary data is available for this year.$4.45$0.19$4.26$0.43$0.49$0.07
2014Summary only. Only limited summary data is available for this year.$4.54$0.21$4.33$0.45$0.47$0.03
2013Summary only. Only limited summary data is available for this year.$4.55$0.39$4.16$0.48$0.48$0.00
2012Summary only. Only limited summary data is available for this year.$4.55$0.19$4.36$0.51$0.49$0.02
2011Summary only. Only limited summary data is available for this year.$4.52$0.18$4.34$0.55$0.53$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,852,689
Mission and Program Overview

Mission

The gross receipts herein reported are from the sale of theosophical and religious books and articles as well as donations. These donations have also furnished the capital for a modest investment account. The theosophical archives contains around 35,000 books on Religion, Philosophy and Science as well as many other topics and continues to be added to. The sale and distribution of theosophical books and articles contributes directly to the exempt purpose of the Theosophical Endowment Corporation and its parent organization, The Theosophical Society, as that purpose is set forth in the Articles of Incorporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,879$125,656▲ $105,777
Savings and Temporary Cash Investments$36,227$36,227→ $0
Land, Buildings, and Equipment, Net$54,018$33,000▼ $21,018
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,660,011$7,622,349▲ $1,962,338
Other Assets Total$5,549,887$7,427,466▲ $1,877,579
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,660,011$7,622,349▲ $1,962,338
Total Net Assets Fund Balance$5,660,011$7,622,349▲ $1,962,338
Total Liabilities and Net Assets / Fund Balance$5,660,011$7,622,349▲ $1,962,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,000$148,447$181,447
Leasehold Improvements-$142,258$142,258
Buildings-$91,961$91,961
Other Assets Org$375--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$213,548
Program Service Revenue
$0
Investment Income
$2,092,478
Other Revenue
$546,663
All Other Contributions
$213,548
Change in Net Assets
$2,217,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,626
Salaries, Compensation, and Employee Benefits$129,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$212,660--$212,660
Other Salaries and Wages$117,600--$117,600
Insurance$59,396--$59,396
Fees for Service Investment Mgmnt Fees$48,852--$48,852
All Other Expenses$32,113--$32,113
Depreciation Depletion$21,018--$21,018
Other Expenses$16,020--$16,020
Payroll Taxes$11,888--$11,888
Information Technology$6,581--$6,581
Office Expenses$4,439--$4,439
Fees for Services Accounting$2,907--$2,907
Fees for Services Legal$1,753--$1,753
Fees for Services Other$241--$241
Total Functional Expenses$635,114$0$0$635,114
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Theosophical Endowment Corporation
EIN
95-2085658
Phone
6262337755
Address
643 East Mariposa Street, Altadena, CA 91001

Signing Officer

Name
Mark Davidson
Title
Treasurer
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Formed
1942
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
7

Preparer

Firm
Stone & Gomez LLC
Address
482 N Rosemead Blvd Ste 203, Pasadena, CA 91107
Preparer
L David Gomez CPA
Phone
6263822200
Raw XML AppendixShowing 400 of 419 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The gross receipts herein reported are from the sale of theosophical and religious books and articles as well as donations. These donations have also furnished the capital for a modest investment account. The theosophical archives contains around 35,000 books on religion, philosophy and science as well as many other topics and continues to be added to. The sale and distribution of theosophical books and articles contributes directly to the exempt purpose of the theosophical endowment corporation and its parent organization, the theosophical society, as that purpose is set forth in the articles of incorporation.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0213548
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032113
IRS990/AllOtherExpensesGrp/TotalAmt032113
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mark Davidson
IRS990/BooksInCareOfDetail/PhoneNum06267977817
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0643 East Mariposa Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Altadena
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0910012350
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019879
IRS990/CashNonInterestBearingGrp/EOYAmt0125656
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213548
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02092478
IRS990/CYOtherExpensesAmt0505626
IRS990/CYOtherRevenueAmt0546663
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02217575
IRS990/CYSalariesCompEmpBnftPaidAmt0129488
IRS990/CYTotalExpensesAmt0635114
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02852689
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021018
IRS990/DepreciationDepletionGrp/TotalAmt021018
IRS990/Desc0The sale and distribution of theosophical books and articles from the theosophical archives which contains around 35,000 books on religion, philosophy and science as well as many other topics and continues to be added to.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0635114
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02907
IRS990/FeesForServicesAccountingGrp/TotalAmt02907
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01753
IRS990/FeesForServicesLegalGrp/TotalAmt01753
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0241
IRS990/FeesForServicesOtherGrp/TotalAmt0241
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt048852
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt048852
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm1James T Belderis
IRS990/Form990PartVIISectionAGrp/PersonNm2Alan E Donant
IRS990/Form990PartVIISectionAGrp/PersonNm3William A Dougherty
IRS990/Form990PartVIISectionAGrp/PersonNm4Regina Thackara
IRS990/Form990PartVIISectionAGrp/PersonNm5William T S Thackara
IRS990/Form990PartVIISectionAGrp/PersonNm6Sarah B Dougherty
IRS990/Form990PartVIISectionAGrp/PersonNm7David J Wietersen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01730500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01730500
IRS990/GrossReceiptsAmt02852689
IRS990/GrossSalesOfInventoryAmt011423
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06581
IRS990/InformationTechnologyGrp/TotalAmt06581
IRS990/InsuranceGrp/ProgramServicesAmt059396
IRS990/InsuranceGrp/TotalAmt059396
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0361978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0361978
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0382666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033000
IRS990/LandBldgEquipCostOrOtherBssAmt0415666
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02
IRS990/MissionDesc0The gross receipts herein reported are from the sale of theosophical and religious books and articles as well as donations. These donations have also furnished the capital for a modest investment account. The theosophical archives contains around 35,000 books on religion, philosophy and science as well as many other topics and continues to be added to. The sale and distribution of theosophical books and articles contributes directly to the exempt purpose of the theosophical endowment corporation and its parent organization, the theosophical society, as that purpose is set forth in the articles of incorporation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05660011
IRS990/NetAssetsOrFundBalancesEOYAmt07622349
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01730500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01730500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011423
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011423
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-255237
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05660011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07622349
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0212660
IRS990/OccupancyGrp/TotalAmt0212660
IRS990/OfficeExpensesGrp/ProgramServicesAmt04439
IRS990/OfficeExpensesGrp/TotalAmt04439
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05549887
IRS990/OtherAssetsTotalGrp/EOYAmt07427466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Gardeners
IRS990/OtherExpensesGrp/Desc1Car Expenses
IRS990/OtherExpensesGrp/Desc2Janitorial
IRS990/OtherExpensesGrp/Desc3Medical
IRS990/OtherExpensesGrp/ProgramServicesAmt040058
IRS990/OtherExpensesGrp/ProgramServicesAmt133552
IRS990/OtherExpensesGrp/ProgramServicesAmt226036
IRS990/OtherExpensesGrp/ProgramServicesAmt316020
IRS990/OtherExpensesGrp/TotalAmt040058
IRS990/OtherExpensesGrp/TotalAmt133552
IRS990/OtherExpensesGrp/TotalAmt226036
IRS990/OtherExpensesGrp/TotalAmt316020
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Rewards
IRS990/OtherRevenueMiscGrp/Desc1Sale of Bldg-Australian Sec.
IRS990/OtherRevenueMiscGrp/Desc2Shipping
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012553
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1522571
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1522571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2114
IRS990/OtherRevenueTotalAmt0535240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011888
IRS990/PayrollTaxesGrp/TotalAmt011888
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02193
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0388465
IRS990/PYOtherRevenueAmt032660
IRS990/PYRevenuesLessExpensesAmt0-371660
IRS990/PYSalariesCompEmpBnftPaidAmt0135063
IRS990/PYTotalExpensesAmt0523528
IRS990/PYTotalRevenueAmt0151868
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02217575
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036227
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0323320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0915517
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.85110
IRS990ScheduleA/PublicSupportTotal170Amt0915517
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0323320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0915517
IRS990ScheduleA/TotalSupportAmt0915517
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091961
IRS990ScheduleD/EquipmentGrp/BookValueAmt033000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181447
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0142258
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Library Inventory, Paintings & Other Ass
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Stamps
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07427466
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05660011
IRS990/TotalAssetsEOYAmt07622349
IRS990/TotalAssetsGrp/BOYAmt05660011
IRS990/TotalAssetsGrp/EOYAmt07622349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213548
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0635114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05660011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07622349
IRS990/TotalProgramServiceExpensesAmt0635114
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0361978
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02277163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02852689
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05660011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07622349
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0643 East Mariposa Street
IRS990/USAddress/CityNm0Altadena
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0910012350
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0Theosociety.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Davidson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-12
ReturnHeader/DisasterReliefTxt0Los Angeles County Wildfires
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Theosophical Endowment Corporation
ReturnHeader/Filer/BusinessNameControlTxt0THEO
ReturnHeader/Filer/EIN0952085658
ReturnHeader/Filer/PhoneNum06262337755

Document Assets

No mirrored PDF or thumbnail assets are attached yet.