Sophia Foundation, The Perennial Foundation in Washington, District of Columbia (DC)
Table of contents:
| Sophia Foundation, The Perennial Foundation | |
| Employer Identification Number (EIN) | 980361593 |
| Name of Organization | Sophia Foundation |
| Secondary Name | The Perennial Foundation |
| In Care of Name | Daniel Mills |
| Address | 608 5th Street Ne, Washington, DC 20002 |
| Website | http://www.perennialfoundation.org |
| Subsection | Religious Organization |
| Ruling Date | 03/2003 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2009 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $40,179 |
| Amount of Income | $130,659 |
| Form 990 Revenue Amount | $130,659 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Religious Media, Communications Organizations |
Non-representatives - add comments:
Amount of income in 2009: $130,659 (it was $130,659 in 2013)
| Sophia Foundation, The Perennial Foundation: | $130,659 |
| Other organizations performing similar types of work: | $70,696 |
Assets in 2009: $40,179 (it was $40,179 in 2013)
| Sophia Foundation, The Perennial Foundation: | $40,179 |
| Other organizations performing similar types of work: | $23,289 |
Expenses in 2013: $129,636
| Sophia Foundation, The Perennial Foundation: | $129,636 |
| Other organizations performing similar types of work: | $73,773 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| Sophia Foundation, The Perennial Foundation: | 100.0% |
| Other organizations performing similar types of work: | 100.0% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $111,674 | $122,032 | $130,659 |
| Contributions, gifts, grants, and similar amounts received | $113,398 | $123,287 | $130,659 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $-1,723 | $-1,255 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $108,594 | $120,149 | $129,636 |
| Total net assets | $-18,198 | $-39,447 | $-38,425 |
| Excess/Deficit for the year | $3,080 | $1,883 | $1,022 |
| Net assets or fund balances at beginning of year | $-21,278 | $-41,330 | $-39,447 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-39,698 | $-20,262 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $23,801 | $25,552 | $40,179 |
| Total liabilities | $42,000 | $65,000 | $78,604 |
| Net assets or fund balances | $-18,198 | $-39,447 | $-38,425 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $501,928 |
| Subtotal Support | $501,928 |
| Gifts, grants, contributions, and membership fees received | $501,928 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $501,928 |
| Public Support | $501,928 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $501,928 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Friends Of Australian Wildlife Conservancy Inc | 1 New Haven Ave Ste 102, Milford, CT 06460-3398 | CT | 2007-07 | $257,403 |
| 2 | 84000 | 1790 30th Street, Boulder, CO 80301-1022 | CO | 2013-06 | $4,565,838 |
| 3 | Veritas Forum Inc | 1 Broadway Fl 14, Cambridge, MA 02142-1187 | MA | 2007-05 | $1,739,018 |
| 4 | Strong Tower Christian Media | 2265 Troy Rd Ste 777, Springfield, OH 45504-4229 | OH | 2008-08 | $1,703,802 |
| 5 | Shalom Media Usa Inc | 211 Ewisconsin Road, Edinburg, TX 78539 | TX | 2011-05 | $1,480,336 |
| 6 | White Horse Inc | 1725 Bear Valley Pkwy, Escondido, CA 92027-4128 | CA | 2011-02 | $1,409,880 |
| 7 | My Bridge Radio | 723 Lancashire Ct, Lincoln, NE 68510-5216 | NE | 2010-06 | $1,382,636 |
| 8 | Hope Of All Nations | 3100 W Warner Ave Ste 12, Santa Ana, CA 92704-5331 | CA | 2011-04 | $1,368,359 |
| 9 | Focus In Chinuch Inc | 3915 14th Avenue, Brooklyn, NY 11218 | NY | 2008-01 | $1,272,264 |
| 10 | Edan Concerts & Festivals Group | PO BOX 632, Elmhurst, IL 60126-0632 | IL | 2010-06 | $1,044,264 |
| 11 | Lahak Hanochos Inc | 1335 Carroll St, Brooklyn, NY 11213-4301 | NY | 2010-08 | $968,232 |
| 12 | Aliento Vision Hispanic Family Network Inc | 10324 Roosevelt Ave Ste 301 # 3f, Corona, NY 11368-2371 | NY | 2010-08 | $915,465 |
| 13 | Salvation Poem Foundation | 919 River Rd, Sparta, WI 54656-2469 | WI | 2011-02 | $872,865 |
| 14 | Tech Mission Inc | 48 Pleasant St, Dorchester, MA 02125-1812 | MA | 2002-07 | $816,679 |
| 15 | Trans Church Research | 18008 Sky Park Cir Ste 135, Irvine, CA 92614-6485 | CA | 2004-12 | $775,608 |
| 16 | Sophia Foundation, The Perennial Foundation | 608 5th Street Ne, Washington, DC 20002 | DC | 2003-03 | $130,659 |
| 17 | Center For Church Reform | 525 A St Ne, Washington, DC 20002-5941 | DC | 1999-05 | $1 |
| 18 | Episcopal Communicators Inc | 3420 16th St Nw Apt 208, Washington, DC 20010-3015 | DC | 2014-10 | $0 |
| 19 | Goodnewsline | National Press Building 529 14th Street Nw Suite 440, Washington Dc, DC 20045 | DC | 2009-06 | $0 |
| 20 | We The Friends Outreach Minsitry | 3415 Clay St Ne, Washington, DC 20019-1422 | DC | 2003-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,222 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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