Civic Intelligence

The Young Living Foundation

990 • Fiscal year 2016 • EIN 43-2007854

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileWWW.YOUNGLIVINGFOUNDATION.ORG
3125 W Executive ParkwayLehi, UT 84043

(801) 418-8888

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$67,792

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

71%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,110,479

Up $1,041,223 (+97%) from 2015

Net Assets

Up

$2,070,944

Up $1,008,347 (+95%) from 2015

Liabilities

Up

$39,535

Up $32,876 (+494%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin84th percentile

Revenue

Up

$3,889,687

Up $1,613,756 (+71%) from 2015

Expenses

Up

$2,878,969

Up $1,209,661 (+72%) from 2015

Net Income

Up

$1,010,718

Up $404,095 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0Assets 2010: $28,160Liabilities 2010: $0Net Assets 2010: $28,1602010Assets 2011: $75,900Liabilities 2011: $0Net Assets 2011: $75,9002011Assets 2012: $41,911Liabilities 2012: $0Net Assets 2012: $41,9112012Assets 2013: $101,880Liabilities 2013: $0Net Assets 2013: $101,8802013Assets 2014: $458,744Liabilities 2014: $2,770Net Assets 2014: $455,9742014Assets 2015: $1,069,256Liabilities 2015: $6,659Net Assets 2015: $1,062,5972015Assets 2016: $2,110,479Liabilities 2016: $39,535Net Assets 2016: $2,070,9442016Assets 2017: $3,458,478Liabilities 2017: $102,645Net Assets 2017: $3,355,8332017Assets 2018: $5,957,862Liabilities 2018: $7,698Net Assets 2018: $5,950,1642018Assets 2019: $7,308,869Liabilities 2019: $24,334Net Assets 2019: $7,284,5352019Assets 2020: $9,811,851Liabilities 2020: $614,003Net Assets 2020: $9,197,8482020Assets 2021: $9,856,727Liabilities 2021: $4,501,400Net Assets 2021: $5,355,3272021Assets 2022: $7,919,218Liabilities 2022: $156,088Net Assets 2022: $7,763,1302022Assets 2023: $7,395,817Liabilities 2023: $55,900Net Assets 2023: $7,339,9172023Assets 2024: $8,083,682Liabilities 2024: $0Net Assets 2024: $8,083,6822024

Highlighted filing

2016

Assets$2,110,479
Liabilities$39,535
Net Assets$2,070,944
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $221,3072010Expenses 2011: $198,7142011Expenses 2012: $399,6732012Revenue 2013: $702,426Expenses 2013: $642,457Net Income 2013: $59,9692013Revenue 2014: $1,520,715Expenses 2014: $1,166,621Net Income 2014: $354,0942014Revenue 2015: $2,275,931Expenses 2015: $1,669,308Net Income 2015: $606,6232015Revenue 2016: $3,889,687Expenses 2016: $2,878,969Net Income 2016: $1,010,7182016Revenue 2017: $5,336,850Expenses 2017: $4,051,961Net Income 2017: $1,284,8892017Revenue 2018: $7,626,687Expenses 2018: $5,032,356Net Income 2018: $2,594,3312018Revenue 2019: $7,947,208Expenses 2019: $6,612,837Net Income 2019: $1,334,3712019Revenue 2020: $8,224,217Expenses 2020: $6,310,904Net Income 2020: $1,913,3132020Revenue 2021: $9,672,215Expenses 2021: $13,514,736Net Income 2021: -$3,842,5212021Revenue 2022: $5,410,482Expenses 2022: $3,034,814Net Income 2022: $2,375,6682022Revenue 2023: $4,406,161Expenses 2023: $5,144,731Net Income 2023: -$738,5702023Revenue 2024: $4,972,633Expenses 2024: $4,512,828Net Income 2024: $459,8052024

Highlighted filing

2016

Revenue$3,889,687
Expenses$2,878,969
Net Income$1,010,718
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$3,912,826
Mission and Program Overview

Mission

The organization undertakes activities to relieve pain and suffering and improve education in underserved communities throughout the world. World peace caravan (a single member llc owned by the foundation) is a global movement to provide a unique multi-cultural experience in which people of all faiths, ethnicities, and backgrounds can come together through journeys, events and online to embrace our similarities as well as differences while promoting respect, compassion and a greater understanding for one another.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,015,045$1,846,043▲ $830,998
Pledges and Grants Receivable$52,700$262,925▲ $210,225
Investments in Publicly Traded Securities$1,010$1,010→ $0
Savings and Temporary Cash Investments$501$501→ $0
Total Assets$1,069,256$2,110,479▲ $1,041,223
Liabilities
Accounts Payable and Accrued Expenses$6,659$39,535▲ $32,876
Total Liabilities$6,659$39,535▲ $32,876
Net Assets / Fund Balance
Unrestricted Net Assets$1,062,597$1,434,297▲ $371,700
Temporarily Rstr Net Assets-$636,647-
Total Net Assets Fund Balance$1,062,597$2,070,944▲ $1,008,347
Total Liabilities and Net Assets / Fund Balance$1,069,256$2,110,479▲ $1,041,223
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikki DavisExecutive DiPT$64,194$3,598$67,792

Board Members and Trustees

NameTitle
D Gary YoungChairman
Jared TurnerMember
Jim HartingMember
Marcella Vonn HartingMember
Mary YoungMember
Kelly CaseSecretary
Janay StandifirdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,767,341
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$122,346
All Other Contributions
$2,543,064
Change in Net Assets
$1,010,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,889,687
Revenue Not Reported on Form 990
$203,180
Total Revenue per Audited Statements
$4,092,867
Total Revenue per Form 990
$3,889,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,635,463
Other Expenses$868,630
Salaries, Compensation, and Employee Benefits$374,876
Total Fundraising Expense$203,179
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,630,863--$1,630,863
Other Salaries and Wages$250,745$47,950$11,987$310,682
Travel$248,779$22,276$5,569$276,624
Advertising-$96,940$177,602$274,542
Other Expenses$214,091$11,322$2,831$228,244
Current Officers, Directors, Trustees, and Key Employees$48,146$12,838$3,210$64,194
Fees for Services Other$39,169$15,648$1,724$56,541
Fees for Services Accounting-$14,809-$14,809
Fees for Services Legal-$9,327-$9,327
Office Expenses$3,850$1,027$256$5,133
Grants to Domestic Orgs$4,600--$4,600
Occupancy-$2,811-$2,811
Insurance-$599-$599
Total Functional Expenses$2,440,243$235,547$203,179$2,878,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,082,149
Expenses per Audited Statements$2,878,969
Total Expenses per Form 990$2,878,969
Expenses Not Reported on Form 990$203,180
International Activity

International Summary

Spending
$1,863,362

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
South AmericaProgram ServicesEducation--$761,643
Subsaharan AfricaProgram ServicesDisease Relief/educa--$675,247
South AsiaProgram ServicesDisaster Relief--$376,904
East Asia and the PacificProgram ServicesHuman Trafficking Re--$49,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,485
Fundraising Direct Expenses$23,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Sal$145,485$145,485$23,139$122,346
Total Events$145,485$145,485$23,139$122,346
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“D. Gary young mary young spouse marcella vonn harting jim harding spouse”

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

“Provided to committee for review before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request just as forms 990.”

Form 990, Part VII

“Director's salary is the portion attributable to their work for the foundation. The director's total salary as an employee of young living essential oils, lc includes additional job responsibilities that are not reported on this form 990.”

Filing and Contact Details

Filer

Filer Name
The Young Living Foundation
EIN
43-2007854
Phone
8014188888
Address
3125 W EXECUTIVE PARKWAY, LEHI, UT 84043

Signing Officer

Name
Greg Larsen
Title
Executive Director
Phone
8014188888
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Larsen
Formed
2003
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization undertakes activities to relieve pain and suffering and improve education in underserved communities throughout the world. World peace caravan (a single member llc owned by the foundation) is a global movement to provide a unique multi-cultural experience in which people of all faiths, ethnicities, and backgrounds can come together through journeys, events and online to embrace our similarities as well as differences while promoting respect, compassion and a greater understanding for one another.”

Form 990, Page 2, Part III, Line 4B

“Primarily in remote villages of uganda. Sole hope provides medical care, education, and jobs in uganda.”

Raw XML AppendixShowing 400 of 518 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS TO OTHER CHARITIES AND INDIVIDUALS THROUGHOUT THE WORLD. ORGANIZATIONS SUPPORTED BY THE FOUNDATION INCLUDE: HOPE FOR JUSTICE WORKS TO END HUMAN TRAFFICKING AND SLAVERY FOCUSING ON CAMBODIA. AFRICAN HEARTS PROVIDES FOR ORPHANED AND ABANDONED CHILDREN IN KISENYI, UGANDA. HEALING FAITH UGANDA PROVIDES MALARIA EDUCATION, PREVENTION AND TREATMENT PRIMARILY IN REMOTE VILLAGES OF UGANDA. SOLE HOPE PROVIDES MEDICAL CARE, EDUCATION, AND JOBS IN UGANDA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0883820
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0883820
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATIONS OF A SCHOOL FOR THE COMMUNITY OF CHONGON OUTSIDE THE CITY OF GUAYAQUIL, ECUADOR, FOR APPROXIMATELY 350 ELEMENTARY SCHOOL-AGED STUDENTS. PROVIDING TEACHERS, SCHOOL SUPPLIES, TEXTBOOKS, DESKS, COMPUTERS AND ON-GOING SUPPORT. FUNDS ARE PROVIDED TO FUNDACION RAYO DEL SOL, AN EXEMPT ORGANIZATION IN ECUADOR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0751643
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0751643
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02377842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01004987
IRS990/PYOtherExpensesAmt0634846
IRS990/PYOtherRevenueAmt0-101911
IRS990/PYRevenuesLessExpensesAmt0606623
IRS990/PYSalariesCompEmpBnftPaidAmt029475
IRS990/PYTotalExpensesAmt01669308
IRS990/PYTotalRevenueAmt02275931
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01010718
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01224277
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 160,412
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03766341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02377842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01228250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0574129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08177944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0152048
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77060
IRS990ScheduleA/PublicSupportPY170Pct00.81060
IRS990ScheduleA/PublicSupportTotal170Amt06425439
IRS990ScheduleA/SubstantialContributorsTotAmt01752505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03766341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02377842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01228250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0574129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08177944
IRS990ScheduleA/TotalSupportAmt08338383
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/DonatedServicesAndUseFcltsAmt0203180
IRS990ScheduleD/DonatedServicesUseFcltsAmt0203180
IRS990ScheduleD/ExpensesNotReportedAmt0203180
IRS990ScheduleD/ExpensesSubtotalAmt02878969
IRS990ScheduleD/RevenueNotReportedAmt0203180
IRS990ScheduleD/RevenueSubtotalAmt03889687
IRS990ScheduleD/TotalExpensesPerForm990Amt02878969
IRS990ScheduleD/TotalRevenuePerForm990Amt03889687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04092867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03082149
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0675247
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1376904
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt249568
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3761643
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUBSAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DISEASE RELIEF/EDUCA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DISASTER RELIEF
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2HUMAN TRAFFICKING RE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0751643
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1351313
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2218904
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3154405
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4105030
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt549568
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SCHOOL OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CONTRUCTION/OPERATIO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2MALARIA TREATMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3DISASTER RELIEF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4CONSTRUCTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5ASIA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt01863362
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION REGULARLY MONITORS THE OPERATIONS OF THE ORGANIZATIONS IT SUPPORTS BY VISITING THEIR LOCATIONS AND ASSESSING NEEDS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SUBSAHARAN AFRICA 675,247 0 SOUTH ASIA 376,904 0 EAST ASIA AND THE PACIFIC 49,568 0 SOUTH AMERICA 761,643 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt06
IRS990ScheduleF/TotalSpentAmt01863362
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023139
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING SAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0145485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023139
IRS990ScheduleG/LicensedStatesCd0UT
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UNDERTAKES ACTIVITIES TO RELIEVE PAIN AND SUFFERING AND IMPROVE EDUCATION IN UNDERSERVED COMMUNITIES THROUGHOUT THE WORLD. WORLD PEACE CARAVAN (A SINGLE MEMBER LLC OWNED BY THE FOUNDATION) IS A GLOBAL MOVEMENT TO PROVIDE A UNIQUE MULTI-CULTURAL EXPERIENCE IN WHICH PEOPLE OF ALL FAITHS, ETHNICITIES, AND BACKGROUNDS CAN COME TOGETHER THROUGH JOURNEYS, EVENTS AND ONLINE TO EMBRACE OUR SIMILARITIES AS WELL AS DIFFERENCES WHILE PROMOTING RESPECT, COMPASSION AND A GREATER UNDERSTANDING FOR ONE ANOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIMARILY IN REMOTE VILLAGES OF UGANDA. SOLE HOPE PROVIDES MEDICAL CARE, EDUCATION, AND JOBS IN UGANDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2D. GARY YOUNG MARY YOUNG SPOUSE MARCELLA VONN HARTING JIM HARDING SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED TO COMMITTEE FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTOR'S SALARY IS THE PORTION ATTRIBUTABLE TO THEIR WORK FOR THE FOUNDATION. THE DIRECTOR'S TOTAL SALARY AS AN EMPLOYEE OF YOUNG LIVING ESSENTIAL OILS, LC INCLUDES ADDITIONAL JOB RESPONSIBILITIES THAT ARE NOT REPORTED ON THIS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0D GARY YO
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WORLD PEACE CARAVAN LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0462009503
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt012638
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CULTURAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 653
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LEHI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd084043
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0841368757
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1753028952
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2870615447
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1UT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2UT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SALES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1HUMAN RESO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2PRINTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0YOUNG LIVING ESSENTIAL OILS LC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1AROMATIC RESOURCE MANAGEMENT COMPAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ESSENTIAL SCIENCES PUBLISHING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03125 W EXECUTIVE PARKWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt13125 W EXECUTIVE PARKWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt23125 W EXECUTIVE PARKWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LEHI

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,110,479
Liabilities
$39,535
Net assets
$2,070,944
Revenue
$3,889,687
Expenses
$2,878,969
Net income
$1,010,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$4.97$4.51$0.46
2023Detailed filing. Detailed filing data is available for this year.$7.40$0.06$7.34$4.41$5.14$0.74
2022Detailed filing. Detailed filing data is available for this year.$7.92$0.16$7.76$5.41$3.03$2.38
2021Detailed filing. Detailed filing data is available for this year.$9.86$4.50$5.36$9.67$13.5$3.84
2020Detailed filing. Detailed filing data is available for this year.$9.81$0.61$9.20$8.22$6.31$1.91
2019Detailed filing. Detailed filing data is available for this year.$7.31$0.02$7.28$7.95$6.61$1.33
2018Detailed filing. Detailed filing data is available for this year.$5.96$0.01$5.95$7.63$5.03$2.59
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.10$3.36$5.34$4.05$1.28
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$3.89$2.88$1.01
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$2.28$1.67$0.61
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$1.52$1.17$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.70$0.64$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.22