Civic Intelligence

Doterra Healing Hands Foundation

990 • Fiscal year 2014 • EIN 27-2840005

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

Organization ProfileWWW.DOTERRA.COM/HEALINGHANDS

Refreshing map…

389 S 1300 WPleasant Grove, UT 84062

(801) 437-7938

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

201%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

109%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$779,708

Up $520,778 (+201%) from 2013

Net Assets

Up

$753,669

Up $494,739 (+191%) from 2013

Liabilities

Up

$26,039

Up $26,039 from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin89th percentile

Revenue

Up

$1,202,552

Up $626,158 (+109%) from 2013

Expenses

Up

$707,813

Up $386,606 (+120%) from 2013

Net Income

Up

$494,739

Up $239,552 (+94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $36,000Net Assets 2011: $36,0002011Assets 2012: $3,743Net Assets 2012: $3,7432012Assets 2013: $258,930Liabilities 2013: $0Net Assets 2013: $258,9302013Assets 2014: $779,708Liabilities 2014: $26,039Net Assets 2014: $753,6692014Assets 2015: $1,396,114Liabilities 2015: $0Net Assets 2015: $1,396,1142015Assets 2017: $4,858,858Liabilities 2017: $2,287,088Net Assets 2017: $2,571,7702017Assets 2018: $6,886,879Liabilities 2018: $4,724,629Net Assets 2018: $2,162,2502018Assets 2019: $6,201,715Liabilities 2019: $4,568,720Net Assets 2019: $1,632,9952019Assets 2020: $4,989,135Liabilities 2020: $3,133,863Net Assets 2020: $1,855,2722020Assets 2021: $7,231,777Liabilities 2021: $3,813,132Net Assets 2021: $3,418,6452021Assets 2022: $6,899,804Liabilities 2022: $2,142,116Net Assets 2022: $4,757,6882022Assets 2024: $6,566,200Liabilities 2024: $2,072,156Net Assets 2024: $4,494,0442024

Highlighted filing

2014

Assets$779,708
Liabilities$26,039
Net Assets$753,669
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $85,077Expenses 2011: $49,077Net Income 2011: $36,0002011Revenue 2012: $49,377Expenses 2012: $81,634Net Income 2012: -$32,2572012Revenue 2013: $576,394Expenses 2013: $321,207Net Income 2013: $255,1872013Revenue 2014: $1,202,552Expenses 2014: $707,813Net Income 2014: $494,7392014Revenue 2015: $2,563,644Expenses 2015: $1,921,199Net Income 2015: $642,4452015Revenue 2017: $7,035,258Expenses 2017: $6,273,835Net Income 2017: $761,4232017Revenue 2018: $10,440,162Expenses 2018: $10,849,682Net Income 2018: -$409,5202018Revenue 2019: $7,901,740Expenses 2019: $8,430,995Net Income 2019: -$529,2552019Revenue 2020: $10,115,826Expenses 2020: $9,893,549Net Income 2020: $222,2772020Revenue 2021: $11,842,718Expenses 2021: $10,279,345Net Income 2021: $1,563,3732021Revenue 2022: $7,614,860Expenses 2022: $6,318,101Net Income 2022: $1,296,7592022Revenue 2024: $5,012,723Expenses 2024: $5,329,079Net Income 2024: -$316,3562024

Highlighted filing

2014

Revenue$1,202,552
Expenses$707,813
Net Income$494,739
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$1,202,552
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable, religious, educational, and scientific purposes, and the making of distributions to organizations that qualify as exempt orgaizations under section 501(c)(3) of the internal revenue code of 1968.

The corporation is organized exclusively for charitable, religious, educational, and scientific purposes, and the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code of 1986.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,930$779,708▲ $520,778
Total Assets$258,930$779,708▲ $520,778
Liabilities
Unsecured Notes Loans Payable-$26,039-
Total Liabilities$0$26,039▲ $26,039
Net Assets / Fund Balance
Unrestricted Net Assets$258,930$753,669▲ $494,739
Total Net Assets Fund Balance$258,930$753,669▲ $494,739
Total Liabilities and Net Assets / Fund Balance$258,930$779,708▲ $520,778
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
David N StirlingPresident
Mark a WolfertSecretary
Gregory P CookTreasurer
David K HillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,202,552
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,202,552
Change in Net Assets
$494,739

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$86,785
Total Noncash Contributions1$86,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$615,952
Other Expenses$91,861
Total Fundraising Expense$47,690
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$370,202--$370,202
Grants to Domestic Orgs$245,750--$245,750
Advertising--$47,068$47,068
Travel$21,093$5,273-$26,366
Conferences and Meetings$3,202$12,808-$16,010
Fees for Services Accounting-$930-$930
Office Expenses--$289$289
Insurance$123--$123
Other Expenses$75$333$333$75
Total Functional Expenses$640,779$19,344$47,690$707,813
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mentors InternationalDraper, UT501c3-$132,000
Globus ReliefSalt Lake City, UT501(c)-$52,400
Columbia UniversityNew York, NY501(c)-$25,000
Days for Girls InternationalLynden, WA501(c)-$10,000
Hurst Wood Education Foundation IncOrem, UT501(c)-$10,000
Make a Wish FoundationPhoenix, AZ501(c)-$10,000

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
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be provided upon request at doterra corporate offices.”

Filing and Contact Details

Filer

Filer Name
Doterra Healing Hands Foundation
EIN
27-2840005
Phone
8014377938
Address
389 S 1300 W, PLEASANT GROVE, UT 84062

Signing Officer

Name
Mark Wolfert
Title
Secretary
Phone
8014377938
Signed
2015-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wolfert
Formed
2010
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Hawkins Cloward & Simister Lc
Address
1095 S 800 E STE 1, OREM, UT 84097-1810
Preparer
Jenae Thomas
Phone
8012241900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized exclusively for charitable, religious, educational, and scientific purposes, and the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code of 1986.”

Raw XML Appendix349 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, AND THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986.
IRS990/AdvertisingGrp/FundraisingAmt047068
IRS990/AdvertisingGrp/TotalAmt047068
IRS990/AllOtherContributionsAmt01202552
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL SHELTON
IRS990/BooksInCareOfDetail/PhoneNum08016157200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0389 S 1300 W
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLEASANT GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084062
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0258930
IRS990/CashNonInterestBearingGrp/EOYAmt0779708
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012808
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03202
IRS990/ConferencesMeetingsGrp/TotalAmt016010
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01202552
IRS990/CYGrantsAndSimilarPaidAmt0615952
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt091861
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0494739
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0707813
IRS990/CYTotalFundraisingExpenseAmt047690
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01202552
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION IS EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES, AND THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0640779
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0930
IRS990/FeesForServicesAccountingGrp/TotalAmt0930
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0370202
IRS990/ForeignGrantsGrp/TotalAmt0370202
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID N STIRLING
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID K HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK A WOLFERT
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY P COOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0615952
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0245750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0245750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01202552
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0123
IRS990/InsuranceGrp/TotalAmt0123
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, AND THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0258930
IRS990/NetAssetsOrFundBalancesEOYAmt0753669
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt086785
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0289
IRS990/OfficeExpensesGrp/TotalAmt0289
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0333
IRS990/OtherExpensesGrp/ProgramServicesAmt0334
IRS990/OtherExpensesGrp/ProgramServicesAmt175
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/OtherExpensesGrp/TotalAmt175
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK WOLFERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0576394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0306813
IRS990/PYOtherExpensesAmt014394
IRS990/PYRevenuesLessExpensesAmt0255187
IRS990/PYTotalExpensesAmt0321207
IRS990/PYTotalRevenueAmt0576394
IRS990/ReconcilationRevenueExpnssAmt0494739
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01201622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0576394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01912470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01900719
IRS990ScheduleA/SubstantialContributorsTotAmt011751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01201622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0576394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01912470
IRS990ScheduleA/TotalSupportAmt01912470
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
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt048656
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1107000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt230000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt391181
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt433365
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt550000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CLASSROOM IMPROVEMEN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1BUILDING PROJECT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2MEDICAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3SCHOOL IMPROVEMENTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4SCHOOL IMPROVEMENTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5MEDICINAL KNOWLEDGE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt252400
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt5132000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLUMBIA UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DAYS FOR GIRLS INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GLOBUS RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HURST WOOD EDUCATION FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MAKE A WISH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MENTORS INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0135598093
IRS990ScheduleI/RecipientTable/RecipientEIN1453934671
IRS990ScheduleI/RecipientTable/RecipientEIN2841369453
IRS990ScheduleI/RecipientTable/RecipientEIN3202697232
IRS990ScheduleI/RecipientTable/RecipientEIN4860481941
IRS990ScheduleI/RecipientTable/RecipientEIN5431536498
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0116TH ST BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1810 H STREED RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21775 W 1500 S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31875 S GENEVA RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44742 N 24TH STREET STE 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt565 E WADSWORTH PARK DR STE 207
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LYNDEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3OREM
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DRAPER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198264
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd284104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd384058
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd485016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd584020
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt086785
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, AND THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS WILL BE PROVIDED UPON REQUEST AT DOTERRA CORPORATE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258930
IRS990/TotalAssetsEOYAmt0779708
IRS990/TotalAssetsGrp/BOYAmt0258930
IRS990/TotalAssetsGrp/EOYAmt0779708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01202552
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047690
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0640779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0707813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt026039
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt026039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0753669
IRS990/TotalProgramServiceExpensesAmt0640779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01202552
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0779708
IRS990/TravelGrp/ManagementAndGeneralAmt05273
IRS990/TravelGrp/ProgramServicesAmt021093
IRS990/TravelGrp/TotalAmt026366
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0258930
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0753669
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt026039
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0389 S 1300 W
IRS990/USAddress/CityNm0PLEASANT GROVE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084062
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DOTERRA.COM/HEALINGHANDS
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WOLFERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08014377938
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOTERRA HEALING HANDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOTE
ReturnHeader/Filer/EIN0272840005
ReturnHeader/Filer/PhoneNum08014377938
ReturnHeader/Filer/USAddress/AddressLine1Txt0389 S 1300 W
ReturnHeader/Filer/USAddress/CityNm0PLEASANT GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870503232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS CLOWARD & SIMISTER LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01095 S 800 E STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840971810
ReturnHeader/PreparerPersonGrp/PhoneNum08012241900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENAE THOMAS
ReturnHeader/ReturnTs02015-08-13T17:43:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$779,708
Liabilities
$26,039
Net assets
$753,669
Revenue
$1,202,552
Expenses
$707,813
Net income
$494,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$2.07$4.49$5.01$5.33$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$2.14$4.76$7.61$6.32$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$3.81$3.42$11.8$10.3$1.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$3.13$1.86$10.1$9.89$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$4.57$1.63$7.90$8.43$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$4.72$2.16$10.4$10.8$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$2.29$2.57$7.04$6.27$0.76
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$2.56$1.92$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$1.20$0.71$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.58$0.32$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.05$0.08$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.09$0.05$0.04