Civic Intelligence

Reliv Kalogris Foundation

990 • Fiscal year 2023 • EIN 43-1722925

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

136 Chesterfield Industrial BlvdChesterfield, MO 63005

(636) 537-9715

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$365,085

Up $18,273 (+5.3%) from 2022

Net Assets

Up

$365,085

Up $18,273 (+5.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$457,621

Down $61,684 (-12%) from 2022

Expenses

Down

$439,348

Down $133,677 (-23%) from 2022

Net Income

Up

$18,273

Up $71,993 (+134%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $966,079Liabilities 2011: $0Net Assets 2011: $966,0792011Assets 2012: $827,721Liabilities 2012: $0Net Assets 2012: $827,7212012Assets 2013: $763,662Liabilities 2013: $0Net Assets 2013: $763,6622013Assets 2014: $702,598Liabilities 2014: $0Net Assets 2014: $702,5982014Assets 2015: $669,641Liabilities 2015: $0Net Assets 2015: $669,6412015Assets 2016: $596,517Liabilities 2016: $0Net Assets 2016: $596,5172016Assets 2017: $633,977Liabilities 2017: $0Net Assets 2017: $633,9772017Assets 2018: $531,575Liabilities 2018: $0Net Assets 2018: $531,5752018Assets 2019: $417,826Liabilities 2019: $0Net Assets 2019: $417,8262019Assets 2020: $387,106Liabilities 2020: $0Net Assets 2020: $387,1062020Assets 2021: $400,532Liabilities 2021: $0Net Assets 2021: $400,5322021Assets 2022: $346,812Liabilities 2022: $0Net Assets 2022: $346,8122022Assets 2023: $365,085Liabilities 2023: $0Net Assets 2023: $365,0852023Assets 2024: $418,822Liabilities 2024: $0Net Assets 2024: $418,8222024

Highlighted filing

2023

Assets$365,085
Liabilities$0
Net Assets$365,085

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,049,623Expenses 2011: $1,136,475Net Income 2011: -$86,8522011Revenue 2012: $1,013,115Expenses 2012: $1,151,473Net Income 2012: -$138,3582012Revenue 2013: $1,046,076Expenses 2013: $1,110,135Net Income 2013: -$64,0592013Revenue 2014: $962,777Expenses 2014: $1,023,841Net Income 2014: -$61,0642014Revenue 2015: $915,906Expenses 2015: $948,863Net Income 2015: -$32,9572015Revenue 2016: $866,225Expenses 2016: $939,349Net Income 2016: -$73,1242016Revenue 2017: $843,772Expenses 2017: $806,312Net Income 2017: $37,4602017Revenue 2018: $730,402Expenses 2018: $832,804Net Income 2018: -$102,4022018Revenue 2019: $668,030Expenses 2019: $781,779Net Income 2019: -$113,7492019Revenue 2020: $574,010Expenses 2020: $604,730Net Income 2020: -$30,7202020Revenue 2021: $579,146Expenses 2021: $565,720Net Income 2021: $13,4262021Revenue 2022: $519,305Expenses 2022: $573,025Net Income 2022: -$53,7202022Revenue 2023: $457,621Expenses 2023: $439,348Net Income 2023: $18,2732023Revenue 2024: $426,224Expenses 2024: $372,487Net Income 2024: $53,7372024

Highlighted filing

2023

Revenue$457,621
Expenses$439,348
Net Income$18,273
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$457,621
Mission and Program Overview

Mission

Nourish our world by providing nutritional supplements to needy individuals and organizations throughout the world.

To provide nutritional products/cash to impoverished individuals, victims of natural disasters and/or organizations that provide such assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$346,812$365,085▲ $18,273
Total Assets$346,812$365,085▲ $18,273
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,812$365,085▲ $18,273
Total Net Assets Fund Balance$346,812$365,085▲ $18,273
Total Liabilities and Net Assets / Fund Balance$346,812$365,085▲ $18,273
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tracy MontgomeryPresident, B
Denis St JohnBoard Member
Lisa MccainDirector, Bo
Brett M HastingsSecretary, B
Steven D AlbrightTreasurer, B
Revenue and Support

Revenue Composition

Contributions and Grants
$449,648
Program Service Revenue
$0
Investment Income
$7,973
Other Revenue
$0
All Other Contributions
$426,643
Change in Net Assets
$18,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,621
Total Revenue per Audited Statements
$457,621
Total Revenue per Form 990
$457,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$417,570
Other Expenses$21,778
Total Fundraising Expense$1,460
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$414,540--$414,540
Fees for Services Accounting-$8,000-$8,000
Travel-$6,592-$6,592
Office Expenses-$509$1,460$1,969
Grants to Domestic Individuals$1,663--$1,663
Grants to Domestic Orgs$1,367--$1,367
Other Expenses-$383-$383
Total Functional Expenses$417,570$20,318$1,460$439,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$439,348
Total Expenses per Audited Statements$439,348
Total Expenses per Form 990$439,348
International Activity

International Summary

Offices
2
Employees
4
Spending
$414,541

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia - PhillipinesProgram ServicesNutrition Program12$213,594
Central America/caribbeanProgram ServicesNutrition Program12$200,677
EuropeProgram ServicesNutrition Program--$270
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Reliv International Inc and ItsSee Pt V BelowSee Part V BelowNo$382,748
Board Member Sd Albright and--No-
Employee Including Its Offices and--No-
Nutracom LLC--No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Form 990, part vi, line 2 - foundation's board members steven albright and lisa mccain are officers and /or employees of reliv international. Foundation's board member karen pinnock is a distributor of reliv. Founation's board member brett hastings is president and majority share holder of nutracom, llc and a former officer of reliv international, inc. Form 990, part vi, lines 15a and 15b - the foundation has no employees. The answer to these questions is not applicable.

Form 990, Page 6, Part VI, Line 11B

Each of the foundation's board members review the foundation's form 990 prior to filing. And financial statements (on cash receipts and cash disbursements basis) prior to issuance of report by the independent auditors.

Form 990, Page 6, Part VI, Line 12C

The foundation monitors and enforces compliance under the following procedures: a) developed a code of business conduct and ethics policy. B) requires directors to annually certify compliance with the policy. C) annual independent external audit is performed. D) an internal audit department is functioning. E) effective internal controls have been designed and are functioning and tested periodically.

Form 990, Page 6, Part VI, Line 17

New hampshire, new jersey, nevada, new york, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, utah, virginia, washington, wisconsin, west virginia

Form 990, Page 6, Part VI, Line 19

The foundation mades these documents available on its website and upon request.

Filing and Contact Details

Filer

Filer Name
Reliv Kalogris Foundation
EIN
43-1722925
Phone
6365379715
Address
136 CHESTERFIELD INDUSTRIAL BLVD, CHESTERFIELD, MO 63005

Signing Officer

Name
Steven D Albright
Title
Treasurer, Board Mbr
Phone
6365379715
Signed
2024-04-30

Organization Details

Principal Officer
Tracy Montgomery
Formed
1995
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
1
Employees
0
Volunteers
700

Preparer

Firm
Cj Schlosser & Company LLC
Address
233 E CENTER DR, ALTON, IL 62002-5931
Preparer
Christopher Sobrino
Phone
6184657717
Supplemental Narrative

Additional Explanations

Form 990, Part XII

Form 990, part xii, lines 2a, 2b and 2c - the foundation's board of directors assume responsiility for selection of an independent auditor and review & approval of the foundation's cash receipts and cash disbursements basis financial statements and form 990.

Financial Statement Notes

Schedule D, Page 3, Part X

The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law. Therefore, there are no provisions for income taxes reflected in these financial statements. Management does not believe there are any uncertain tax positions as of december 31, 2022, and 2021, including consideration of unrelated business income tax. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended december 31, 2022, and 2021. The foundation's information returns, for the years ending 2022, 2021, and 2020 are subject to examination by the irs, generally for three years after they were filed.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THEREFORE, THERE ARE NO PROVISIONS FOR INCOME TAXES REFLECTED IN THESE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022, AND 2021, INCLUDING CONSIDERATION OF UNRELATED BUSINESS INCOME TAX. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2022, AND 2021. THE FOUNDATION'S INFORMATION RETURNS, FOR THE YEARS ENDING 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0439348
IRS990ScheduleD/TotalRevenuePerForm990Amt0457621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0457621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0439348
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0200677
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1213594
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2270
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA/CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA - PHILLIPINES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0NUTRITION PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1NUTRITION PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2NUTRITION PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt056642
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt122092
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0NUTRITION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1NUTRITION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0144035
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt1191501
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROVIDE NUTRITION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROVIDE NUTRITION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA PH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0414541
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA/CARIBBEAN 200,677 0 EAST ASIA - PHILLIPINES 213,594 0 EUROPE 270 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SITE VISITS ARE CONDUCTED BY THE EXECUTIVE DIRECTOR OF THE FOUNDATION WITH EACH AREA COORDINATOR WHO IS RESPONSIBLE FOR OVERSEEING THE NUTRITION PROGRAM OF HIS OR HER COUNTRY. EACH AREA COORDINATOR HAS SITE COORDINATORS (VOLUNTEERS) WHO REPORT BACK ON EACH INDIVIDUAL LOCATION WHERE DAILY PROGRAMS TAKE PLACE. THE AREA COORDINATOR SUBMITS AND COMPILES ALL THE DATA INTO A REPORT THAT IS SENT TO THE EXECUTIVE DIRECTOR QUARTERLY. THE REPORT INDICATES PRODUCT USAGE, PHOTOS, AND TESTIMONIALS FROM THE RECIPIENTS. THE FOLLOWING CRITERIAS ARE APPLIED TO APPLICATIONS TO DETERMINE IF A PROGRAM OR INDIVIDUAL QUALIFIES FOR PRODUCT ASSISTANCE FROM RELIV KALOGRIS FOUNDATION: 1. THE PROGRAM (INDIVIDUAL) IS ENDORSED BY THE AREA COORDINATOR RESPONSIBLE FOR DISTRIBUTION OF PRODUCT. 2. THE PROGRAM HAS A DIRECT NUTRITIONAL IMPACT. 3. THERE IS A PLAN FOR SUSTAINABILITY ONCE THE PROGRAM BEGINS. 4. THERE IS A PLAN IN PLACE AND CAPACITY FOR REGULAR REPORTING AND PROGRAM DEVELOPMENT. THE EXECUTIVE DIRECTOR DETERMINES THE NUMBER OF RECIPIENTS THROUGH QUARTERLY REPORTING FROM AREA COORDINATORS. THE EXECUTIVE DIRECTOR AND HAITI AREA COORDINATOR KATHY BRAWLEY TRAVELLED TO HAITI IN NOV, 2023. THEY VISITED 5 PROGRAMS AND CLINICS SUPPORTED BY THE FOUNDATION ALONG WITH DR. EMMANUEL MAREUS, FIELD DIRECTOR. THEY MET WITH LOCAL VOLUNTEERS TO WITNESS NUTRITIONAL PRODUCT DISTRIBUTION, DETERMINE PROGRAM FUNCTION, PROPER PRODUCT STORAGE AND DISCUSSED NECESSARY IMPROVEMENTS TO ENHANCE FUTURE ABILITY TO PROVIDE SUPPLEMENT TO NEEDY INDIVIDUALS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0414541
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RELIV INTERNATIONAL INC AND ITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1EMPLOYEE INCLUDING ITS OFFICES AND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BOARD MEMBER SD ALBRIGHT AND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3NUTRACOM LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PT V BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0382748
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V BELOW
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV, LINE 1, COLUMN B: RELIV INTERNATIONAL IS THE SPONSOR OF THE RELIV KALOGRIS FOUNDATION. FOUNDATION'S BOARD MEMBER BRETT HASTINGS IS THE MAJORITY OWNER OF NUTRACOM LLC, AND IS A FORMER OFFICER OF RELIV INTERNATIONAL. PART IV, LINE 1, COLUMN D: SERIES OF TRANSACTIONS WITH FOUNDATION: A) PURCHASED NUTRITIONAL PRODUCTS FROM RELIV INTERNATIONAL OF 338,836. PRIOR TO 2019,NUTRITIONAL PRODUCTS WERE PURCHASED BY THE FOUNDATION FROM RELIV AT RELIV'S COST TO MANUFACTURE AND DISTRIUBTE THE PRODUCTS. EFFECTIVE JAN 1, 2019, THE FOUNDATION PURCHASES THE NUTRITIONAL PRODUCTS FROM RELIV UNDER A COMPARABLE COST METHODOLOGY. THE NUTRITIONAL PRODUCTS ARE MANUFACTURED BY RELIV'S SUPPLY PARTNER (NUTRACOM) AND B) REIMBURSED RELIV FOR ONE PART TIME EMPLOYEE FOR 43,912. THE REIMBURSEMENT IS FOR THE EMPLOYEE'S ACTUAL COMPENSATION COSTS, INCLUDING WAGES, PAYROLL TAXES AND BENEFITS. THIS EMPLOYEE IS CURRENTLY 100% DEDICATED TO PERFORMING THE FOUNDATION'S PROGRAM ACTIVITIES; HOWEVER, THIS INDIVIDUAL HAD BEEN PROVIDING CONSULTING SERVICES TO THE FOUNDATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 2 - FOUNDATION'S BOARD MEMBERS STEVEN ALBRIGHT AND LISA MCCAIN ARE OFFICERS AND /OR EMPLOYEES OF RELIV INTERNATIONAL. FOUNDATION'S BOARD MEMBER KAREN PINNOCK IS A DISTRIBUTOR OF RELIV. FOUNATION'S BOARD MEMBER BRETT HASTINGS IS PRESIDENT AND MAJORITY SHARE HOLDER OF NUTRACOM, LLC AND A FORMER OFFICER OF RELIV INTERNATIONAL, INC. FORM 990, PART VI, LINES 15A AND 15B - THE FOUNDATION HAS NO EMPLOYEES. THE ANSWER TO THESE QUESTIONS IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OF THE FOUNDATION'S BOARD MEMBERS REVIEW THE FOUNDATION'S FORM 990 PRIOR TO FILING. AND FINANCIAL STATEMENTS (ON CASH RECEIPTS AND CASH DISBURSEMENTS BASIS) PRIOR TO ISSUANCE OF REPORT BY THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MONITORS AND ENFORCES COMPLIANCE UNDER THE FOLLOWING PROCEDURES: A) DEVELOPED A CODE OF BUSINESS CONDUCT AND ETHICS POLICY. B) REQUIRES DIRECTORS TO ANNUALLY CERTIFY COMPLIANCE WITH THE POLICY. C) ANNUAL INDEPENDENT EXTERNAL AUDIT IS PERFORMED. D) AN INTERNAL AUDIT DEPARTMENT IS FUNCTIONING. E) EFFECTIVE INTERNAL CONTROLS HAVE BEEN DESIGNED AND ARE FUNCTIONING AND TESTED PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW HAMPSHIRE, NEW JERSEY, NEVADA, NEW YORK, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, UTAH, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION MADES THESE DOCUMENTS AVAILABLE ON ITS WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART XII, LINES 2A, 2B AND 2C - THE FOUNDATION'S BOARD OF DIRECTORS ASSUME RESPONSIILITY FOR SELECTION OF AN INDEPENDENT AUDITOR AND REVIEW & APPROVAL OF THE FOUNDATION'S CASH RECEIPTS AND CASH DISBURSEMENTS BASIS FINANCIAL STATEMENTS AND FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0true
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0371172197
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SELL PROD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0RELIV INTERNATIONAL INC AND SUBSIDI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0136 CHESTERFIELD INDUSTRIAL BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CHESTERFIELD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd063005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/StatesWhereCopyOfReturnIsFldCd2FL
IRS990/StatesWhereCopyOfReturnIsFldCd3GA
IRS990/StatesWhereCopyOfReturnIsFldCd4HI
IRS990/StatesWhereCopyOfReturnIsFldCd5IL
IRS990/StatesWhereCopyOfReturnIsFldCd6MA
IRS990/StatesWhereCopyOfReturnIsFldCd7MD
IRS990/StatesWhereCopyOfReturnIsFldCd8ME
IRS990/StatesWhereCopyOfReturnIsFldCd9MN
IRS990/StatesWhereCopyOfReturnIsFldCd10MS
IRS990/StatesWhereCopyOfReturnIsFldCd11NC
IRS990/StatesWhereCopyOfReturnIsFldCd12ND
IRS990/StatesWhereCopyOfReturnIsFldCd13NH
IRS990/StatesWhereCopyOfReturnIsFldCd14NJ
IRS990/StatesWhereCopyOfReturnIsFldCd15NV
IRS990/StatesWhereCopyOfReturnIsFldCd16NY
IRS990/StatesWhereCopyOfReturnIsFldCd17OH
IRS990/StatesWhereCopyOfReturnIsFldCd18OK
IRS990/StatesWhereCopyOfReturnIsFldCd19OR
IRS990/StatesWhereCopyOfReturnIsFldCd20PA
IRS990/StatesWhereCopyOfReturnIsFldCd21RI
IRS990/StatesWhereCopyOfReturnIsFldCd22SC
IRS990/StatesWhereCopyOfReturnIsFldCd23UT
IRS990/StatesWhereCopyOfReturnIsFldCd24VA
IRS990/StatesWhereCopyOfReturnIsFldCd25WA
IRS990/StatesWhereCopyOfReturnIsFldCd26WI
IRS990/StatesWhereCopyOfReturnIsFldCd27WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0346812
IRS990/TotalAssetsEOYAmt0365085
IRS990/TotalAssetsGrp/BOYAmt0346812
IRS990/TotalAssetsGrp/EOYAmt0365085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0449648
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01460
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439348
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.43$0.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.46$0.44$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.52$0.57$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.58$0.57$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.57$0.60$0.03
2019Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.67$0.78$0.11
2018Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.73$0.83$0.10
2017Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.84$0.81$0.04
2016Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.87$0.94$0.07
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.92$0.95$0.03
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.96$1.02$0.06
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$1.05$1.11$0.06
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$1.01$1.15$0.14
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$1.05$1.14$0.09