Civic Intelligence

Flourish Foundation Inc

990 • Fiscal year 2020 • EIN 27-4446378

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 10, 2021

Organization Profilewww.flourishfoundation.org
PO Box 2429Ketchum, ID 83340

(208) 788-9777

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$62,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

64%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.4%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$245,544

Up $96,245 (+64%) from 2019

Net Assets

Up

$244,095

Up $94,942 (+64%) from 2019

Liabilities

Up

$1,449

Up $1,303 (+892%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

Up

$347,463

Up $8,144 (+2.4%) from 2019

Expenses

Down

$252,521

Down $86,567 (-26%) from 2019

Net Income

Up

$94,942

Up $94,711 (+41000%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2020

Assets$245,544
Liabilities$1,449
Net Assets$244,095
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

2020

Revenue$347,463
Expenses$252,521
Net Income$94,942
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 10, 2021
Return Version
2019v5.0
Gross Receipts
$347,741
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,649$199,139▲ $58,490
Land, Buildings, and Equipment, Net-$31,500-
Inventories for Sale or Use-$8,381-
Investments in Publicly Traded Securities$6,264$5,885▼ $379
Prepaid Expenses and Deferred Charges$2,383$637▼ $1,746
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Total Assets$149,299$245,544▲ $96,245
Other Assets Total$3$2▼ $1
Liabilities
Accounts Payable and Accrued Expenses$146$1,432▲ $1,286
Other Liabilities-$17-
Total Liabilities$146$1,449▲ $1,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,153$244,095▲ $94,942
Total Net Assets Fund Balance$149,153$244,095▲ $94,942
Total Liabilities and Net Assets / Fund Balance$149,299$245,544▲ $96,245

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,744$3,687$18,431
Leasehold Improvements$16,756$882$17,638
Equipment-$2,308$2,308
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan RedmanExecutive DirectorFT$62,000$62,000

Board Members and Trustees

NameTitle
Laurie SammisPresident
Catherine CoxDirector
Emilie CristDirector
Susie KingDirector
Tom DrougasSecretary
Ian JamesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,856
Program Service Revenue
$13,798
Investment Income
$-363
Other Revenue
$172
All Other Contributions
$307,556
Change in Net Assets
$94,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,049
Salaries, Compensation, and Employee Benefits$96,472
Total Fundraising Expense$21,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$92,311$14,696$2,295$109,302
Other Salaries and Wages$27,788$9,192$7,654$44,634
Current Officers, Directors, Trustees, and Key Employees$27,900$6,200$6,200$40,300
Fees for Services Accounting$2,172$4,368$1,551$8,091
Payroll Taxes$4,260$2,178$1,060$7,498
All Other Expenses$5,722$3,079$-3,043$5,758
Depreciation Depletion-$4,569-$4,569
Other Employee Benefits-$4,040-$4,040
Travel$3,597$418-$4,015
Other Expenses$180$457$1,934$2,571
Advertising$205--$205
Total Functional Expenses$167,610$63,362$21,549$252,521
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$17
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board and staff receive and review the conflict of interest policy annually. Disclosure and review at board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“When determining compensation for the Flourish Foundation Executive Director and staff, the BODs carefully considers what the budget can support as well as what members can actually fundraise. The BODs follow research of compensation and benefits provided to employees of other local nonprofits.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“When determining compensation for the Flourish Foundation Executive Director and staff, the BODs carefully considers what the budget can support as well as what members can actually fundraise. The BODs follow research of compensation and benefits provided to employees of other local nonprofits. Outside of Ryan Redman, who is a non-voting member of the board, no compensation is paid.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 available upon request, and via IRS publications.”

Filing and Contact Details

Filer

Filer Name
Flourish Foundation Inc
EIN
27-4446378
Phone
2087889777
Address
PO Box 2429, Ketchum, ID 83340

Signing Officer

Name
Ryan Redman
Title
Executive Director
Signed
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
9

Preparer

Firm
Blueback Accounting
Address
1001 N 27th St, Boise, ID 83702
Preparer
Erin Napoles EA
Phone
2086298141
Raw XML AppendixShowing 400 of 438 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/AccountsPayableAccrExpnssGrp/BOYAmt0146
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01432
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Flourish Foundation is a social-profit dedicated to inspiring systemic change through heartmind cultivation, promoting personal well-being, benevolent social action, and environmental stewardship.
IRS990/AdvertisingGrp/ProgramServicesAmt0205
IRS990/AdvertisingGrp/TotalAmt0205
IRS990/AllOtherContributionsAmt0307556
IRS990/AllOtherExpensesGrp/FundraisingAmt0-3043
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03079
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05722
IRS990/AllOtherExpensesGrp/TotalAmt05758
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Blueback Accounting
IRS990/BooksInCareOfDetail/PhoneNum02086298141
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 N 27th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0140649
IRS990/CashNonInterestBearingGrp/EOYAmt0199139
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06200
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040300
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0278
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0333856
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-363
IRS990/CYOtherExpensesAmt0156049
IRS990/CYOtherRevenueAmt0172
IRS990/CYProgramServiceRevenueAmt013798
IRS990/CYRevenuesLessExpensesAmt094942
IRS990/CYSalariesCompEmpBnftPaidAmt096472
IRS990/CYTotalExpensesAmt0252521
IRS990/CYTotalFundraisingExpenseAmt021549
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0347463
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04569
IRS990/DepreciationDepletionGrp/TotalAmt04569
IRS990/Desc0Educational Programs: Flourish Foundation offers school-based programs that introduce different forms of mindful awareness training to students and teachers, in the classroom setting, in order to broaden the scope of education to include social and emotional skills, attentional training, and the development of virtues that support personal, social, and environmental health and well being.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt081072
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01551
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04368
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02172
IRS990/FeesForServicesAccountingGrp/TotalAmt08091
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02295
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014696
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt092311
IRS990/FeesForServicesOtherGrp/TotalAmt0109302
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Ryan Redman
IRS990/Form990PartVIISectionAGrp/PersonNm1Emilie Crist
IRS990/Form990PartVIISectionAGrp/PersonNm2Catherine Cox
IRS990/Form990PartVIISectionAGrp/PersonNm3Susie King
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Drougas
IRS990/Form990PartVIISectionAGrp/PersonNm5Laurie Sammis
IRS990/Form990PartVIISectionAGrp/PersonNm6Ian Jameson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt026300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0347741
IRS990/GrossSalesOfInventoryAmt0450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08381
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-363
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06264
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05885
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031500
IRS990/LandBldgEquipCostOrOtherBssAmt038377
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Flourish Foundation is a social-profit dedicated to inspiring systemic change through heartmind cultivation, promoting personal well-being, benevolent social action, and environmental stewardship.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0149153
IRS990/NetAssetsOrFundBalancesEOYAmt0244095
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0172
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0172
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0149153
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0244095
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04040
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Software & Internet
IRS990/OtherExpensesGrp/Desc2Insurance
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0817
IRS990/OtherExpensesGrp/FundraisingAmt13081
IRS990/OtherExpensesGrp/FundraisingAmt21934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3457
IRS990/OtherExpensesGrp/ProgramServicesAmt03307
IRS990/OtherExpensesGrp/ProgramServicesAmt1168
IRS990/OtherExpensesGrp/ProgramServicesAmt2180
IRS990/OtherExpensesGrp/TotalAmt011233
IRS990/OtherExpensesGrp/TotalAmt16908
IRS990/OtherExpensesGrp/TotalAmt23397
IRS990/OtherExpensesGrp/TotalAmt32571
IRS990/OtherLiabilitiesGrp/EOYAmt017
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027788
IRS990/OtherSalariesAndWagesGrp/TotalAmt044634
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02178
IRS990/PayrollTaxesGrp/ProgramServicesAmt04260
IRS990/PayrollTaxesGrp/TotalAmt07498
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0637
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLP
IRS990/ProgramServiceRevenueGrp/Desc1Educational Programs
IRS990/ProgramServiceRevenueGrp/Desc2Outreach/CEB/Parenting
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111050
IRS990/ProgSrvcAccomActy2Grp/Desc0Public Outreach: Along with direct programming, Flourish provides the local community with educational opportunities through lectures and workshops. Mindfulness-Based Childbirth & Parenting: This workshop supports expectant couples in how to engage the mind to deal with the pain or fear associated with childbirth as a way to access deep physical and mental relaxation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054833
IRS990/ProgSrvcAccomActy3Grp/Desc0Compassionate Leaders Program CLP: Having effective young leaders is an essential component for maintaining a vibrant world community. These young leaders are the next generation of policy makers, environmental stewards, innovators, and parents. The CLP program prepares high school students to research, plan, and implement community service projects within local communities and abroad, and builds a network of leaders committed to uplifting themselves and the world around them. In 2020, 50 high school students received weekly contemplative education and guidance in fundraising and local community service projects. During the summer, they traveled to Chiapas, Mexico and Ladakh, India to support local service projects within those communities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0330641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0181
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0251047
IRS990/PYProgramServiceRevenueAmt08497
IRS990/PYRevenuesLessExpensesAmt0231
IRS990/PYSalariesCompEmpBnftPaidAmt088041
IRS990/PYTotalExpensesAmt0339088
IRS990/PYTotalRevenueAmt0339319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094942
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01495704
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01495704
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01495704
IRS990ScheduleA/TotalSupportAmt01495704
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/EquipmentGrp/DepreciationAmt02308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02308
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016756
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0882
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017638
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014744
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031500
IRS990ScheduleD/TotalLiabilityAmt017
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board and staff receive and review the conflict of interest policy annually. Disclosure and review at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2When determining compensation for the Flourish Foundation Executive Director and staff, the BODs carefully considers what the budget can support as well as what members can actually fundraise. The BODs follow research of compensation and benefits provided to employees of other local nonprofits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3When determining compensation for the Flourish Foundation Executive Director and staff, the BODs carefully considers what the budget can support as well as what members can actually fundraise. The BODs follow research of compensation and benefits provided to employees of other local nonprofits. Outside of Ryan Redman, who is a non-voting member of the board, no compensation is paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 available upon request, and via IRS publications.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149299
IRS990/TotalAssetsEOYAmt0245544
IRS990/TotalAssetsGrp/BOYAmt0149299
IRS990/TotalAssetsGrp/EOYAmt0245544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0333856
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021549
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252521
IRS990/TotalGrossUBIAmt0172
IRS990/TotalLiabilitiesBOYAmt0146
IRS990/TotalLiabilitiesEOYAmt01449
IRS990/TotalLiabilitiesGrp/BOYAmt0146
IRS990/TotalLiabilitiesGrp/EOYAmt01449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244095
IRS990/TotalProgramServiceExpensesAmt0167610
IRS990/TotalProgramServiceRevenueAmt013798
IRS990/TotalReportableCompFromOrgAmt062000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347463
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0172
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245544
IRS990/TravelGrp/ManagementAndGeneralAmt0418
IRS990/TravelGrp/ProgramServicesAmt03597
IRS990/TravelGrp/TotalAmt04015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,544
Liabilities
$1,449
Net assets
$244,095
Revenue
$347,463
Expenses
$252,521
Net income
$94,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$7.51$6.97$0.54
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.03$4.37$6.69$6.18$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.04$3.86$5.77$5.26$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.35$4.27$3.36$0.91
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.44$3.47$2.53$0.95
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$3.39$3.39$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$3.06$3.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.43$2.99$2.88$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.91$2.09$2.18$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.01$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.18