Civic Intelligence

Flourish Foundation Inc

990 • Fiscal year 2013 • EIN 27-4446378

Oct 01, 2012 to Sep 30, 2013 • Filed on May 10, 2014

PO Box 242983340
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

119%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$105,214

Up $83,230 (+379%) from 2011

Net Assets

Up

$100,953

Up $78,969 (+359%) from 2011

Liabilities

Up

$4,261

Up $4,261 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$138,560

Up $120,068 (+649%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $21,984Liabilities 2011: $0Net Assets 2011: $21,9842011Assets 2013: $105,214Liabilities 2013: $4,261Net Assets 2013: $100,9532013Assets 2014: $100,724Liabilities 2014: $9,278Net Assets 2014: $91,4462014Assets 2017: $148,031Liabilities 2017: $5,485Net Assets 2017: $142,5462017Assets 2018: $151,592Liabilities 2018: $2,671Net Assets 2018: $148,9212018Assets 2019: $149,299Liabilities 2019: $146Net Assets 2019: $149,1532019Assets 2020: $245,544Liabilities 2020: $1,449Net Assets 2020: $244,0952020Assets 2021: $336,798Liabilities 2021: $1,328Net Assets 2021: $335,4702021Assets 2022: $389,841Liabilities 2022: $4,033Net Assets 2022: $385,8082022Assets 2023: $439,219Liabilities 2023: $2,621Net Assets 2023: $436,5982023Assets 2024: $490,167Liabilities 2024: $0Net Assets 2024: $490,1672024

Highlighted filing

2013

Assets$105,214
Liabilities$4,261
Net Assets$100,953

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $18,4922011Expenses 2013: $138,5602013Revenue 2014: $208,824Expenses 2014: $218,221Net Income 2014: -$9,3972014Revenue 2017: $299,248Expenses 2017: $287,566Net Income 2017: $11,6822017Revenue 2018: $305,916Expenses 2018: $300,257Net Income 2018: $5,6592018Revenue 2019: $339,319Expenses 2019: $339,088Net Income 2019: $2312019Revenue 2020: $347,463Expenses 2020: $252,521Net Income 2020: $94,9422020Revenue 2021: $427,271Expenses 2021: $335,896Net Income 2021: $91,3752021Revenue 2022: $576,700Expenses 2022: $526,362Net Income 2022: $50,3382022Revenue 2023: $668,608Expenses 2023: $617,818Net Income 2023: $50,7902023Revenue 2024: $750,647Expenses 2024: $697,078Net Income 2024: $53,5692024

Highlighted filing

2013

Revenue-
Expenses$138,560
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 10, 2014
Return Version
2012v2.1
Gross Receipts
$202,324
Mission and Program Overview

Mission

Flourish Foundation is a social-profit dedicated to inspiring systemic change through heartmind cultivation, promoting personal well-being, benevolent social action, and environmental stewardship.

Major Activities

Activity 2
Compassionate leaders program: having effective young leaders is an essential component for maintaining a vibrant world community in the future. They are the next generation policy makers, environmental stewards, innovators, and parents. The compassionate young leaders program prepares them to humanely fill this role by empowering their creativity to research, plan, and implement community service projects within our local community and abroad. In 2013 13 high school students continued receiving contemplative education and guidance in their fundraising and community service projects. They were mentored in the planning, preparation, and follow-through of their projects. During the summer, they traveled to india or mexico and participated in community service projects.
Activity 3
Mindful awareness program (map) & clear mind caring heart: with the implementation of no child left behind, our current system of education has narrowed its focus to the cognitive development of external facts and objective information. The unfortunate consequence of this type of emphasis on learning is rendering our students less able to cope with the pressures and demands they face in addressing the worldwide problems of the 21st century. Current scientific research has shown that mindful awareness programs, when effectively integrated within the educational system, promote positive qualities that empower students to become more attentive and caring world citizens. Flourish foundation offers school-based programs that introduce different forms of mindful awareness training to students and teachers in a classroom setting. The goal of the mindful awareness program (map) is centered on broadening the scope of education to include social and emotional skills, attentional training, and the development of other virtues that support personal, social, and environmental health and well being. The map program uses secular, age appropriate exercises and games to cultivate attention, awareness, environmental sensitivity, and to develop the positive emotions of kindness and compassion.
Filing and Contact Details

Filer

EIN
27-4446378
Raw XML Appendix383 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY01369
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0COMPASSIONATE LEADERS PROGRAM: HAVING EFFECTIVE YOUNG LEADERS IS AN ESSENTIAL COMPONENT FOR MAINTAINING A VIBRANT WORLD COMMUNITY IN THE FUTURE. THEY ARE THE NEXT GENERATION POLICY MAKERS, ENVIRONMENTAL STEWARDS, INNOVATORS, AND PARENTS. THE COMPASSIONATE YOUNG LEADERS PROGRAM PREPARES THEM TO HUMANELY FILL THIS ROLE BY EMPOWERING THEIR CREATIVITY TO RESEARCH, PLAN, AND IMPLEMENT COMMUNITY SERVICE PROJECTS WITHIN OUR LOCAL COMMUNITY AND ABROAD. IN 2013 13 HIGH SCHOOL STUDENTS CONTINUED RECEIVING CONTEMPLATIVE EDUCATION AND GUIDANCE IN THEIR FUNDRAISING AND COMMUNITY SERVICE PROJECTS. THEY WERE MENTORED IN THE PLANNING, PREPARATION, AND FOLLOW-THROUGH OF THEIR PROJECTS. DURING THE SUMMER, THEY TRAVELED TO INDIA OR MEXICO AND PARTICIPATED IN COMMUNITY SERVICE PROJECTS.
IRS990/Activity2/Expense057259
IRS990/Activity3/Description0MINDFUL AWARENESS PROGRAM (MAP) & CLEAR MIND CARING HEART: WITH THE IMPLEMENTATION OF NO CHILD LEFT BEHIND, OUR CURRENT SYSTEM OF EDUCATION HAS NARROWED ITS FOCUS TO THE COGNITIVE DEVELOPMENT OF EXTERNAL FACTS AND OBJECTIVE INFORMATION. THE UNFORTUNATE CONSEQUENCE OF THIS TYPE OF EMPHASIS ON LEARNING IS RENDERING OUR STUDENTS LESS ABLE TO COPE WITH THE PRESSURES AND DEMANDS THEY FACE IN ADDRESSING THE WORLDWIDE PROBLEMS OF THE 21ST CENTURY. CURRENT SCIENTIFIC RESEARCH HAS SHOWN THAT MINDFUL AWARENESS PROGRAMS, WHEN EFFECTIVELY INTEGRATED WITHIN THE EDUCATIONAL SYSTEM, PROMOTE POSITIVE QUALITIES THAT EMPOWER STUDENTS TO BECOME MORE ATTENTIVE AND CARING WORLD CITIZENS. FLOURISH FOUNDATION OFFERS SCHOOL-BASED PROGRAMS THAT INTRODUCE DIFFERENT FORMS OF MINDFUL AWARENESS TRAINING TO STUDENTS AND TEACHERS IN A CLASSROOM SETTING. THE GOAL OF THE MINDFUL AWARENESS PROGRAM (MAP) IS CENTERED ON BROADENING THE SCOPE OF EDUCATION TO INCLUDE SOCIAL AND EMOTIONAL SKILLS, ATTENTIONAL TRAINING, AND THE DEVELOPMENT OF OTHER VIRTUES THAT SUPPORT PERSONAL, SOCIAL, AND ENVIRONMENTAL HEALTH AND WELL BEING. THE MAP PROGRAM USES SECULAR, AGE APPROPRIATE EXERCISES AND GAMES TO CULTIVATE ATTENTION, AWARENESS, ENVIRONMENTAL SENSITIVITY, AND TO DEVELOP THE POSITIVE EMOTIONS OF KINDNESS AND COMPASSION.
IRS990/Activity3/Expense012254
IRS990/Activity3/Revenue014940
IRS990/ActivityOrMissionDescription0THE FLOURISH FOUNDATION IS DEDICATED TO PROMOTING CONTEMPLATIVE-BASED PRACTICES IN COMMUNITIES FOR THE PURPOSE OF ACHIEVING MENTAL BALANCE AND COMPASSION. THE HEART OF OUR WORK FOCUSES ON THE HUMAN POTENTIAL TO BE MORALLY AND ETHICALLY RESPONSIBLE WORLD CITIZENS.
IRS990/ActivityOther/Description0COMMUNITY OUTREACH ALONG WITH DIRECT PROGRAMMING FLOURISH PROVIDES THE LOCAL COMMUNITY EDUCATIONAL OPPORTUNITIES THROUGH LECTURES AND WORKSHOPS. THIS PAST YEAR FLOURISH PROVIDED TRAINING TO OVER 50 COMMUNITY MEMBERS IN MINDFUL EDUCATION AND SERVED OVER 350 PEOPLE WITH COMMUNITY LECTURES.
IRS990/ActivityOther/Expense036244
IRS990/ActivityOther/Revenue08511
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 2429
IRS990/AddressPrincipalOfficerUS/City0KETCHUM
IRS990/AddressPrincipalOfficerUS/State0ID
IRS990/AddressPrincipalOfficerUS/ZIPCode083340
IRS990/AllOtherContributions0129898
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY038380
IRS990/CashNonInterestBearing/EOY0103835
IRS990/ChangesToOrganizingDocs0true
IRS990/CntrbtnsRprtdFundraisingEvents044675
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0345
IRS990/ConferencesMeetings/ProgramServices01856
IRS990/ConferencesMeetings/Total02201
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0174573
IRS990/ContributionsGrantsPriorYear092976
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TEACHER SELF-CARE PROGRAM: AS EDUCATORS, SCHOOL TEACHERS REPRESENT A CORNERSTONE OF OUR SOCIETY. ACCORDING TO THE UNITED STATES DEPARTMENT OF EDUCATION, OF ALL THE WORK THAT OCCURS AT EVERY LEVEL OF OUR EDUCATION SYSTEM, THE INTERACTION BETWEEN TEACHER AND STUDENT IS THE PRIMARY DETERMINANT OF STUDENT SUCCESS. THE IMPORTANCE OF THIS IS ASTONISHING, YET MOST TEACHERS ARE NOT GIVEN THE TOOLS TO ADDRESS THE HIGH LEVELS OF STRESS AND BURNOUT, WHICH ARE SO EVIDENT IN THE PROFESSION. STUDIES HAVE SHOWN THAT INTRODUCING CONTEMPLATIVE PRACTICES INTO THE LIVES OF TEACHERS REDUCES THEIR PERCEIVED STRESS, ANXIETY AND BURNOUT, WHILE LEADING TO INCREASED EMPATHY AND COMPASSION. IDEALLY, SUPPORTING TEACHERS IN THIS WAY CREATES STUDENT- TEACHER RELATIONSHIPS AND CLASSROOM ENVIRONMENTS THAT FOSTER THE DEVELOPING MINDS/BRAINS OF CHILDREN SPECIFICALLY IN TERMS OF SELF-CONTROL, STRESS REDUCTION, AND POSITIVE FEELINGS TOWARD THEM AND THE WORLD. THE FLOURISH FOUNDATION OFFERS CONTINUING WEEKLY SUPPORT FOR TEACHERS IN DEVELOPING THEIR OWN INNER RESOURCES THROUGH CONTEMPLATIVE PRACTICES, REFLECTION AND DIALOGUE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04009
IRS990/FeesForServicesAccounting/Total04009
IRS990/FeesForServicesLegal/ManagementAndGeneral01000
IRS990/FeesForServicesLegal/Total01000
IRS990/FeesForServicesOther/Fundraising08983
IRS990/FeesForServicesOther/ManagementAndGeneral0-2541
IRS990/FeesForServicesOther/ProgramServices024864
IRS990/FeesForServicesOther/Total031306
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek38.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek515.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek66.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0LAURIE SAMMIS
IRS990/Form990PartVIISectionA/NamePerson1KATHLEEN MCCABE
IRS990/Form990PartVIISectionA/NamePerson2SCOTT MCLEAN
IRS990/Form990PartVIISectionA/NamePerson3CHRIS CALLAHAN
IRS990/Form990PartVIISectionA/NamePerson4MARY ANN CHUBB
IRS990/Form990PartVIISectionA/NamePerson5PATTY TOBIN
IRS990/Form990PartVIISectionA/NamePerson6GLEN SHAPIRO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CO-CHAIR
IRS990/Form990PartVIISectionA/Title1CO-CHAIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents044675
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents04300
IRS990/GrossReceipts0202324
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising072
IRS990/InformationTechnology/ManagementAndGeneral0330
IRS990/InformationTechnology/ProgramServices0447
IRS990/InformationTechnology/Total0849
IRS990/Insurance/ManagementAndGeneral01130
IRS990/Insurance/Total01130
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE FLOURISH FOUNDATION IS DEDICATED TO PROMOTING CONTEMPLATIVE-BASED PRACTICES IN COMMUNITIES FOR THE PURPOSE OF ACHIEVING MENTAL BALANCE AND COMPASSION. THE HEART OF OUR WORK FOCUSES ON THE HUMAN POTENTIAL TO BE MORALLY AND ETHICALLY RESPONSIBLE WORLD CITIZENS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RYAN REDMAN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY037189
IRS990/NetAssetsOrFundBalancesEOY0100953
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn04300
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0972
IRS990/OfficeExpenses/ManagementAndGeneral0499
IRS990/OfficeExpenses/ProgramServices0410
IRS990/OfficeExpenses/Total01881
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0854
IRS990/OtherEmployeeBenefits/Total0854
IRS990/OtherExpensePriorYear077990
IRS990/OtherExpensesCurrentYear087749
IRS990/OtherLiabilities/BOY01191
IRS990/OtherLiabilities/EOY02892
IRS990/OtherRevenueCurrentYear04300
IRS990/OtherSalariesAndWages/Fundraising07704
IRS990/OtherSalariesAndWages/ManagementAndGeneral05834
IRS990/OtherSalariesAndWages/ProgramServices032809
IRS990/OtherSalariesAndWages/Total046347
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral03610
IRS990/PayrollTaxes/Total03610
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY01379
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY023451
IRS990/ProgramServiceRevenue/Description0MAP
IRS990/ProgramServiceRevenue/Description1OUTREACH
IRS990/ProgramServiceRevenuePriorYear0220
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014940
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome18511
IRS990/ProgramServiceRevenue/TotalRevenueColumn014940
IRS990/ProgramServiceRevenue/TotalRevenueColumn18511
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses063764
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY063764
IRS990/RevenuesLessExpensesPriorYear015206
IRS990/SalariesEtcCurrentYear050811
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0174573
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035676
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0210279
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc027751
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700210279
IRS990ScheduleA/Total170/CurrentTaxYear0174573
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035676
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years030
IRS990ScheduleA/Total170/Total0210279
IRS990ScheduleA/TotalSupport0210279
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/ExpensesSubtotal0138560
IRS990ScheduleD/OtherLiabilities/Amount02892
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotal0202324
IRS990ScheduleD/TotalExpensesPerForm9900138560
IRS990ScheduleD/TotalOfAmounts02892
IRS990ScheduleD/TotalRevenuePerForm9900202324
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0138560
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0202324
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1044675
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal044675
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1048975
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal048975
IRS990ScheduleG/EventsInformation/GrossRevenueEvent104300
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents04300
IRS990ScheduleG/EventsInformation/NameOfEvent10LUNCHEON
IRS990ScheduleG/EventsInformation/NetIncomeSummary04300
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FLOURISH FOUNDATION IS DEDICATED TO PROMOTING CONTEMPLATIVE-BASED PRACTICES IN COMMUNITIES FOR THE PURPOSE OF ACHIEVING MENTAL BALANCE AND COMPASSION. THE HEART OF OUR WORK FOCUSES ON THE HUMAN POTENTIAL TO BE MORALLY AND ETHICALLY RESPONSIBLE WORLD CITIZENS.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE VOLUNTEERS
IRS990ScheduleO/GeneralExplanation/Explanation2TEACHER RELATIONSHIPS AND CLASSROOM ENVIRONMENTS THAT FOSTER THE DEVELOPING MINDS/BRAINS OF CHILDREN SPECIFICALLY IN TERMS OF SELF-CONTROL, STRESS REDUCTION, AND POSITIVE FEELINGS TOWARD THEM AND THE WORLD. THE FLOURISH FOUNDATION OFFERS CONTINUING WEEKLY SUPPORT FOR TEACHERS IN DEVELOPING THEIR OWN INNER RESOURCES THROUGH CONTEMPLATIVE PRACTICES, REFLECTION AND DIALOGUE.
IRS990ScheduleO/GeneralExplanation/Explanation3INDIA OR MEXICO AND PARTICIPATED IN COMMUNITY SERVICE PROJECTS.
IRS990ScheduleO/GeneralExplanation/Explanation4FLOURISH FOUNDATION OFFERS SCHOOL-BASED PROGRAMS THAT INTRODUCE DIFFERENT FORMS OF MINDFUL AWARENESS TRAINING TO STUDENTS AND TEACHERS IN A CLASSROOM SETTING. THE GOAL OF THE MINDFUL AWARENESS PROGRAM (MAP) IS CENTERED ON BROADENING THE SCOPE OF EDUCATION TO INCLUDE SOCIAL AND EMOTIONAL SKILLS, ATTENTIONAL TRAINING, AND THE DEVELOPMENT OF OTHER VIRTUES THAT SUPPORT PERSONAL, SOCIAL, AND ENVIRONMENTAL HEALTH AND WELL BEING. THE MAP PROGRAM USES SECULAR, AGE APPROPRIATE EXERCISES AND GAMES TO CULTIVATE ATTENTION, AWARENESS, ENVIRONMENTAL SENSITIVITY, AND TO DEVELOP THE POSITIVE EMOTIONS OF KINDNESS AND COMPASSION.
IRS990ScheduleO/GeneralExplanation/Explanation5COMMUNITY OUTREACH ALONG WITH DIRECT PROGRAMMING FLOURISH PROVIDES THE LOCAL COMMUNITY EDUCATIONAL OPPORTUNITIES THROUGH LECTURES AND WORKSHOPS. THIS PAST YEAR FLOURISH PROVIDED TRAINING TO OVER 50 COMMUNITY MEMBERS IN MINDFUL EDUCATION AND SERVED OVER 350 PEOPLE WITH COMMUNITY LECTURES.
IRS990ScheduleO/GeneralExplanation/Explanation6NO BUSINESS ACTIVITY
IRS990ScheduleO/GeneralExplanation/Explanation7IN 2012 FLOURISH FOUNDATION CHANGED THEIR TAX YEAR-END TO 9/30 IN ORDER TO SYNCHRONIZE WITH PUBLIC SCHOOLS SINCE SEVERAL OF THEIR PROGRAMS ARE PROVIDED TO SCHOOLS.
IRS990ScheduleO/GeneralExplanation/Explanation8990 REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation9BOARD AND STAFF RECEIVE CONFLICT OF INTEREST POLICY ANNUALLY, REVIEW AND SIGN. DISCLOSURE AND REVIEW AT BOARD MEETING. AS THERE ARE ONLY THREE BOARD MEMBERS, CONFLICT OF INTEREST IS EASILY DISCERNABLE IF IT IS PRESENT.
IRS990ScheduleO/GeneralExplanation/Explanation10WHEN DETERMINING COMPENSATION FOR THE FLOURISH FOUNDATION EXECUTIVE DIRECTOR AND STAFF, THE BOARD OF DIRECTORS CAREFULLY CONSIDERS WHAT THE BUDGET CAN SUPPORT AS WELL AS WHAT MEMBERS CAN ACTUALLY FUNDRAISE. THE BOARD OF DIRECTORS FOLLOWS RESEARCH RESULTS OF COMPENSATION AND BENEFIT PACKAGES PROVIDED TO EMPLOYEES OF SIX LOCAL NONPROFITS TO THEIR EXECUTIVE DIRECTORS AND ADDITIONAL STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation11FORM 990 AVAILABLE ON REQUEST, AND VIA IRS PUBLICATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation12BANK & MERCH SVC FEES 0 30 60 BANK & MERCH SVC FEES 0 10 20 BANK & MERCH SVC FEES 0 5 11 BANK & MERCH SVC FEES 124 0 0 BANK & MERCH SVC FEES 0 0 0 BANK & MERCH SVC FEES 72 0 0 CHAPERONE TRAVEL - MEXICO 5,302 0 0 EVENT SERVICES 0 0 1 EVENT SERVICES 525 0 196 EVENT SERVICES 0 0 65 EVENT SERVICES 0 0 37 GRANT WRITING 0 0 7 GRANT WRITING 0 0 2,365 GRANT WRITING 0 0 785 GRANT WRITING 0 0 443 FACILITATORS 4,697 329 0 FACILITATORS 4,801 109 0 FACILITATORS 5,135 62 0 OTHER 4,208 -3,086 739 0 0 0 LUNCHEON MERCHANT SERVICE FEES 0 0 368 MISC EVENT EXP 0 0 3,532 ADVERTISING 0 0 297 2012 INDIAN DINNER COSTS 0 0 57
IRS990ScheduleO/GeneralExplanation/Explanation13IN 2012, THE BOARD DECIDED TO MAKE A CHANGE IN ACCOUNTING METHOD AND CHANGE THE FISCAL YEAR TO END ON SEPTEMBER 30TH. SINCE FLOURISH FILED THEIR PRIOR RETURN FOR DECEMBER 31, 2011, THIS RETURN IS FOR A 9-MONTH YEAR, ENDING SEPTEMBER 30, 2012.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3SECOND ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier4THIRD ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier6EXPLANATION FOR WHY FORM 990-T NOT FILED
IRS990ScheduleO/GeneralExplanation/Identifier7SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Identifier8ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier9ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier10COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier11GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier12OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier13CHANGE IN ACCOUNTING METHOD EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference13FORM 990, PAGE 12, PART XII, LINE 1
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0ID
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY08225
IRS990/TemporarilyRestrictedNetAssets/EOY016077
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10403 2ND AVE N
IRS990/TheBooksAreInCareOf/AddressUS/City0HAILEY
IRS990/TheBooksAreInCareOf/AddressUS/State0ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083333
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KATIE CORKERY
IRS990/TheBooksAreInCareOf/TelephoneNumber02087889777
IRS990/TotalAssets/BOY038380
IRS990/TotalAssetsBOY038380
IRS990/TotalAssets/EOY0105214
IRS990/TotalAssetsEOY0105214
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0174573
IRS990/TotalExpensesCurrentYear0138560
IRS990/TotalExpensesPriorYear077990
IRS990/TotalFunctionalExpenses/Fundraising017731
IRS990/TotalFunctionalExpenses/ManagementAndGeneral015070
IRS990/TotalFunctionalExpenses/ProgramServices0105759
IRS990/TotalFunctionalExpenses/Total0138560
IRS990/TotalFundrsngExpCurrentYear017731
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01191
IRS990/TotalLiabilitiesBOY01191
IRS990/TotalLiabilities/EOY04261
IRS990/TotalLiabilitiesEOY04261
IRS990/TotalLiabNetAssetsFundBalances/BOY038380
IRS990/TotalLiabNetAssetsFundBalances/EOY0105214
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY037189
IRS990/TotalNetAssetsFundBalances/EOY0100953
IRS990/TotalOfOtherProgramServiceExp036244
IRS990/TotalOfOtherProgramServiceRev08511
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0105759
IRS990/TotalProgramServiceRevenue023451
IRS990/TotalRevenueCurrentYear0202324
IRS990/TotalRevenuePriorYear093196
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome023451
IRS990/TotalRevenue/TotalRevenueColumn0202324
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices045373
IRS990/Travel/Total045373
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY028964
IRS990/UnrestrictedNetAssets/EOY084876
IRS990/UponRequest0X
IRS990/WebSite0WWW.FLOURISHFOUNDATION.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0274446378
ReturnHeader/Filer/Name/BusinessNameLine10FLOURISH FOUNDATION INC
ReturnHeader/Filer/NameControl0FLOU
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2429
ReturnHeader/Filer/USAddress/City0KETCHUM
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083340
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-10
ReturnHeader/Officer/Name0RYAN REDMAN
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUTH ROBERTSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 4697
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAILEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0833334697
ReturnHeader/Preparer/Name0RUTH J ROBERTSON
ReturnHeader/Preparer/Phone02087880887
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T17:29:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings