Civic Intelligence

Flourish Arbonne Foundation

990PF • Fiscal year 2022 • EIN 45-5136989

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

21 Technology DriveIrvine, CA 92618

(949) 527-2648

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

8.1%

Higher net margin than 54% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

59th percentile

2.6%

Faster asset growth than 59% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-34%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,244,728

Up $31,761 (+2.6%) from 2021

Net Assets

Up

$1,244,728

Up $31,761 (+2.6%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue

Down

$390,288

Down $199,457 (-34%) from 2021

Expenses

Up

$358,527

Up $123,746 (+53%) from 2021

Net Income

Down

$31,761

Down $323,203 (-91%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $189,996Liabilities 2012: $58,4972012Assets 2013: $134,528Liabilities 2013: $28,4192013Assets 2014: $245,983Liabilities 2014: $133,445Net Assets 2014: $112,5382014Assets 2015: $289,987Liabilities 2015: $141,158Net Assets 2015: $148,8292015Assets 2016: $233,957Liabilities 2016: $13,798Net Assets 2016: $220,1592016Assets 2017: $103,582Liabilities 2017: $5,534Net Assets 2017: $98,0482017Assets 2018: $223,288Liabilities 2018: $100,705Net Assets 2018: $122,5832018Assets 2019: $266,431Liabilities 2019: $24,780Net Assets 2019: $241,6512019Assets 2020: $858,003Liabilities 2020: $1Net Assets 2020: $858,0032020Assets 2021: $1,212,967Liabilities 2021: $1Net Assets 2021: $1,212,9672021Assets 2022: $1,244,728Liabilities 2022: $1Net Assets 2022: $1,244,7282022Assets 2023: $1,119,678Liabilities 2023: $1Net Assets 2023: $1,119,6782023Assets 2024: $841,507Liabilities 2024: $0Net Assets 2024: $841,5072024

Highlighted filing

2022

Assets$1,244,728
Liabilities$1
Net Assets$1,244,728

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $220,241Expenses 2012: $88,742Net Income 2012: $131,4992012Revenue 2013: $284,985Expenses 2013: $294,978Net Income 2013: -$9,9932013Revenue 2014: $391,533Expenses 2014: $325,847Net Income 2014: $65,6862014Revenue 2015: $463,040Expenses 2015: $426,749Net Income 2015: $36,2912015Revenue 2016: $520,262Expenses 2016: $448,932Net Income 2016: $71,3302016Revenue 2017: $438,881Expenses 2017: $560,992Net Income 2017: -$122,1112017Revenue 2018: $694,965Expenses 2018: $670,430Net Income 2018: $24,5352018Revenue 2019: $572,179Expenses 2019: $453,111Net Income 2019: $119,0682019Revenue 2020: $1,092,814Expenses 2020: $476,462Net Income 2020: $616,3522020Revenue 2021: $589,745Expenses 2021: $234,781Net Income 2021: $354,9642021Revenue 2022: $390,288Expenses 2022: $358,527Net Income 2022: $31,7612022Revenue 2023: $338,176Expenses 2023: $463,226Net Income 2023: -$125,0502023Revenue 2024: $251,203Expenses 2024: $529,374Net Income 2024: -$278,1712024

Highlighted filing

2022

Revenue$390,288
Expenses$358,527
Net Income$31,761
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYLER WHITEHEADDirector, President-$0--
BERNADETTE CHALADirector, Secretary-$0--
STIAN MORCKDirector-$0--
KAELI CARRERADirector, FoundationFT$0--
ASTRID VAN RUYMBEKEDirector, Treasurer-$0--
STEPHAN LOMBARDODirector, Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Flourish Arbonne Foundation
EIN
45-5136989
Phone
9495272648
Address
21 TECHNOLOGY DRIVE, IRVINE, CA 92618

Signing Officer

Name
Stephan Lombardo
Title
Treasurer
Phone
9495272648
Signed
2023-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Almich & Associates
Address
26463 RANCHO PARKWAY SOUTH, LAKE FOREST, CA 92630
Preparer
James a Bermudez
Phone
9496007550
Raw XML Appendix384 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
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0323676
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0323676
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0390288
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt031761
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt034851
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt034851
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0358527
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0358527
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0390288
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt034851
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt034851
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt031761
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01244728
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01212967
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01244728
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt022919
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt022919
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt022919
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt022919
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt01244728
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0367700
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0414607
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0414607
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0845267
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0830121
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0830121
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01212967
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01244728
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01212967
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01244728
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01244728
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01212967
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01244728
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01212967
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01244728
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0465370
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0465370
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06981
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt022919
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0458389
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0465370
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TYLER WHITEHEAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BERNADETTE CHALA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2STIAN MORCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KAELI CARRERA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ASTRID VAN RUYMBEKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5STEPHAN LOMBARDO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR, SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR, FOUNDATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR, TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR, TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt021 TECHNOLOGY DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt121 TECHNOLOGY DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt221 TECHNOLOGY DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt321 TECHNOLOGY DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt421 TECHNOLOGY DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt521 TECHNOLOGY DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0IRVINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1IRVINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2IRVINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3IRVINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4IRVINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5IRVINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092618
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd192618
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd292618
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd392618
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd492618
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd592618
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0358527
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0358527
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0STEPHAN LOMBARDO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt021 TECHNOLOGY DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0IRVINE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092618
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AL
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1AK
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd2AZ
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd3AR
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd4CA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd5CO
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd6CT
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd7DE
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd8FL
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd9GA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd10HI
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd11ID
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd12IL
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd13IN
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd14IA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd15KS
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd16KY
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd17LA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd18ME
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd19MD
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd20MA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd21MI
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd22MN
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd23MS
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd24MO
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd25MT
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd26NE
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd27NV
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd28NH
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd29NJ
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd30NM
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd31NY
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd32NC
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd33ND
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd34OH
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd35OK
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd36OR
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd37PA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd38RI
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd39SC
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd40SD
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd41TN
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd42TX
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd43UT
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd44VT
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd45VA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd46WA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd47WV
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd48WI
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd49WY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09495272648
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.ARBONNEFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0WE ARE COMMITTED TO BUILDING RESILIENCE IN THE MINDS OF FUTURE GENERATIONS. THROUGH STRATEGIC NON-PROFIT PARTNERSHIPS, PRODUCT DONATIONS, AND THE VOLUNTEER EFFORTS OF ARBONNE INDEPENDENT CONSULTANTS AND EMPLOYEES, THE FOUNDATION HELPS YOUTH FLOURISH WITH A HEALTHY MIND AND HAPPY HEART.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0344511
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt123676
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt02022 ACTIVE MINDS GRANT EXTENSION #1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12021 HOLIDAY CAMPAIGN PROCEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22022 ACTIVE MINDS GRANT EXTENSION #2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ACTIVE MINDS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ACTIVE MINDS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ACTIVE MINDS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02001 S STREET NW SUITE 630
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12001 S STREET NW SUITE 630
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22001 S STREET NW SUITE 630
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020009
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120009
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220009
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0323676
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt022919
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022919
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0215803
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0481240
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0414880
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0500514
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0552627
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0552627
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01948045
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0335608
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0215803
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0481240
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0414880
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0500514
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0358527
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0335608
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02500672
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02165064
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ARBONNE INTERNATIONAL
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt021 TECHNOLOGY DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0IRVINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092618
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt064565
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0845267
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM AFFILIATES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0830121
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0830121
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FUNDRAISING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PERSONAL CARE ITEMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt014016
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120835
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014016
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120835
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0ARBONNE INTERNATIONAL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt021 TECHNOLOGY DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0IRVINE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd092618
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHAN LOMBARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09495272648
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOURISH ARBONNE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOU
ReturnHeader/Filer/EIN0455136989
ReturnHeader/Filer/PhoneNum09495272648
ReturnHeader/Filer/USAddress/AddressLine1Txt021 TECHNOLOGY DRIVE
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092618
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330526284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALMICH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026463 RANCHO PARKWAY SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092630
ReturnHeader/PreparerPersonGrp/PhoneNum09496007550
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A BERMUDEZ
ReturnHeader/ReturnTs02023-11-09T14:47:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOMBARDO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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.$0.84$0.00$0.84$0.25$0.53$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.34$0.46$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.39$0.36$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.59$0.23$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.09$0.48$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.24$0.57$0.45$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.10$0.12$0.69$0.67$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.44$0.56$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.52$0.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.15$0.46$0.43$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.13$0.11$0.39$0.33$0.07
2013Summary only. Only limited summary data is available for this year.$0.13$0.03$0.28$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.06$0.22$0.09$0.13