Civic Intelligence

Flourish Foundation Inc

990 • Fiscal year 2022 • EIN 27-4446378

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 08, 2023

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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

54th percentile

8.7%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$80,964

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

35%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$389,841

Up $53,043 (+16%) from 2021

Net Assets

Up

$385,808

Up $50,338 (+15%) from 2021

Liabilities

Up

$4,033

Up $2,705 (+204%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin54th percentile

Revenue

Up

$576,700

Up $149,429 (+35%) from 2021

Expenses

Up

$526,362

Up $190,466 (+57%) from 2021

Net Income

Down

$50,338

Down $41,037 (-45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$389,841
Liabilities$4,033
Net Assets$385,808
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$576,700
Expenses$526,362
Net Income$50,338
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 8, 2023
Return Version
2021v4.1
Gross Receipts
$577,220
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.

Flourish Foundation supports personal growth in K-12 students and adults through self-awareness, community service, and environmental stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,127$335,053▲ $73,926
Land, Buildings, and Equipment, Net$58,971$39,906▼ $19,065
Investments in Publicly Traded Securities$8,693$7,411▼ $1,282
Inventories for Sale or Use$5,538$5,018▼ $520
Prepaid Expenses and Deferred Charges$2,469$2,453▼ $16
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$336,798$389,841▲ $53,043
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,311$4,031▲ $2,720
Other Liabilities$17$2▼ $15
Total Liabilities$1,328$4,033▲ $2,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,316$210,139▼ $35,177
Net Assets With Donor Restrictions$90,154$175,669▲ $85,515
Total Net Assets Fund Balance$335,470$385,808▲ $50,338
Total Liabilities and Net Assets / Fund Balance$336,798$389,841▲ $53,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,026$25,087$46,113
Other Land Buildings$5,307$13,124$18,431
Leasehold Improvements$13,573$4,065$17,638
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan RedmanExecutive DirectorFT$80,964$80,964

Board Members and Trustees

NameTitle
Ian JamesonPresident
Carey DonderoDirector
Emilie CristDirector
Josie ZamoraDirector
Laurie SammisDirector
Susie KingDirector
Catherine CoxSecretary
Tom DrougasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$559,177
Program Service Revenue
$18,432
Investment Income
$-1,222
Other Revenue
$313
All Other Contributions
$540,985
Change in Net Assets
$50,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,613
Other Expenses$189,749
Total Fundraising Expense$90,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,058$21,952$43,462$234,472
Current Officers, Directors, Trustees, and Key Employees$64,771$8,096$8,096$80,963
Travel$70,366$437-$70,803
All Other Expenses$7,617$13,103$6,353$27,073
Depreciation Depletion-$19,065-$19,065
Fees for Services Other$1,224$7,314$7,871$16,409
Payroll Taxes$4,052$3,640$3,026$10,718
Other Employee Benefits-$10,460-$10,460
Fees for Services Accounting$2,316$5,161$1,654$9,131
Other Expenses$105$5,800$2,803$5,905
Advertising$2,069$50$1,113$3,232
Total Functional Expenses$331,578$104,732$90,052$526,362
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$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
10

Preparer

Firm
Blueback Accounting
Address
1001 N 27th St, Boise, ID 83702
Preparer
Erin Napoles EA
Phone
2086298141
Raw XML AppendixShowing 400 of 468 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/BOYAmt01311
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04031
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Flourish Foundation supports personal growth in K-12 students and adults through self-awareness, community service, and environmental stewardship.
IRS990/AdvertisingGrp/FundraisingAmt01113
IRS990/AdvertisingGrp/ManagementAndGeneralAmt050
IRS990/AdvertisingGrp/ProgramServicesAmt02069
IRS990/AdvertisingGrp/TotalAmt03232
IRS990/AllOtherContributionsAmt0540985
IRS990/AllOtherExpensesGrp/FundraisingAmt06353
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013103
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07617
IRS990/AllOtherExpensesGrp/TotalAmt027073
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
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/BOYAmt0261127
IRS990/CashNonInterestBearingGrp/EOYAmt0335053
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08096
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08096
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064771
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080963
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0520
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0559177
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1222
IRS990/CYOtherExpensesAmt0189749
IRS990/CYOtherRevenueAmt0313
IRS990/CYProgramServiceRevenueAmt018432
IRS990/CYRevenuesLessExpensesAmt050338
IRS990/CYSalariesCompEmpBnftPaidAmt0336613
IRS990/CYTotalExpensesAmt0526362
IRS990/CYTotalFundraisingExpenseAmt090052
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0576700
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019065
IRS990/DepreciationDepletionGrp/TotalAmt019065
IRS990/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 2021, 65 high school students received weekly contemplative education and guidance in fundraising and local community service projects. During the summer, they traveled to South Africa to support local service projects within that community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt090154
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0175669
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0142319
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01654
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05161
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02316
IRS990/FeesForServicesAccountingGrp/TotalAmt09131
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt07871
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07314
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01224
IRS990/FeesForServicesOtherGrp/TotalAmt016409
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Ryan Redman
IRS990/Form990PartVIISectionAGrp/PersonNm1Emilie Crist
IRS990/Form990PartVIISectionAGrp/PersonNm2Catherine Cox
IRS990/Form990PartVIISectionAGrp/PersonNm3Susie King
IRS990/Form990PartVIISectionAGrp/PersonNm4Carey Dondero
IRS990/Form990PartVIISectionAGrp/PersonNm5Josie Zamora
IRS990/Form990PartVIISectionAGrp/PersonNm6Tom Drougas
IRS990/Form990PartVIISectionAGrp/PersonNm7Laurie Sammis
IRS990/Form990PartVIISectionAGrp/PersonNm8Ian Jameson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0577220
IRS990/GrossSalesOfInventoryAmt0833
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05538
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05018
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-1222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-1222
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08693
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07411
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039906
IRS990/LandBldgEquipCostOrOtherBssAmt082182
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018192
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Flourish Foundation supports personal growth in K-12 students and adults through self-awareness, community service, and environmental stewardship.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0335470
IRS990/NetAssetsOrFundBalancesEOYAmt0385808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0313
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0313
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0245316
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0210139
IRS990/NoncashContributionsAmt01450
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010460
IRS990/OtherExpensesGrp/Desc0Event Services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Software & Internet
IRS990/OtherExpensesGrp/Desc3Van & Transportation
IRS990/OtherExpensesGrp/FundraisingAmt011486
IRS990/OtherExpensesGrp/FundraisingAmt14188
IRS990/OtherExpensesGrp/FundraisingAmt22803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35800
IRS990/OtherExpensesGrp/ProgramServicesAmt02179
IRS990/OtherExpensesGrp/ProgramServicesAmt17068
IRS990/OtherExpensesGrp/ProgramServicesAmt2753
IRS990/OtherExpensesGrp/ProgramServicesAmt3105
IRS990/OtherExpensesGrp/TotalAmt014059
IRS990/OtherExpensesGrp/TotalAmt113671
IRS990/OtherExpensesGrp/TotalAmt210401
IRS990/OtherExpensesGrp/TotalAmt35905
IRS990/OtherLiabilitiesGrp/BOYAmt017
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234472
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03026
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03640
IRS990/PayrollTaxesGrp/ProgramServicesAmt04052
IRS990/PayrollTaxesGrp/TotalAmt010718
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02453
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Educational Programs
IRS990/ProgramServiceRevenueGrp/Desc1Outreach/CEB/Parenting
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11744
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0112303
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt076956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02829
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0268629
IRS990/PYOtherRevenueAmt01716
IRS990/PYProgramServiceRevenueAmt06713
IRS990/PYRevenuesLessExpensesAmt091375
IRS990/PYSalariesCompEmpBnftPaidAmt067267
IRS990/PYTotalExpensesAmt0335896
IRS990/PYTotalRevenueAmt0427271
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050338
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/CurrentTaxYearAmt0577609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0422726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01935481
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01935481
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0577609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0422726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01935481
IRS990ScheduleA/TotalSupportAmt01935562
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/BookValueAmt021026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046113
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013573
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017638
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013124
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039906
IRS990ScheduleD/TotalLiabilityAmt02
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/TotalAssetsBOYAmt0336798
IRS990/TotalAssetsEOYAmt0389841
IRS990/TotalAssetsGrp/BOYAmt0336798
IRS990/TotalAssetsGrp/EOYAmt0389841
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,841
Liabilities
$4,033
Net assets
$385,808
Revenue
$576,700
Expenses
$526,362
Net income
$50,338
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
2022Detailed filing. Detailed filing data is available for this year.$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