Civic Intelligence

Herbalife Nutrition Foundation

990 • Fiscal year 2016 • EIN 51-0523266

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

Organization ProfileWWW.HERBALIFEFAMILYFOUNDATION.ORG
800 W Olympic Boulevard No 406Los Angeles, CA 90015

(310) 410-9600

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$65,469

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

45%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$9,641,097

Up $2,485,072 (+35%) from 2015

Net Assets

Up

$9,409,351

Up $2,443,035 (+35%) from 2015

Liabilities

Up

$231,746

Up $42,037 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin89th percentile

Revenue

Up

$6,326,150

Up $1,964,626 (+45%) from 2015

Expenses

Down

$3,804,180

Down $566,167 (-13%) from 2015

Net Income

Up

$2,521,970

Up $2,530,793 (+28684%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0Assets 2011: $4,264,166Liabilities 2011: $30,000Net Assets 2011: $4,234,1662011Assets 2012: $5,277,056Liabilities 2012: $943,035Net Assets 2012: $4,334,0212012Assets 2013: $6,478,617Liabilities 2013: $1,179,651Net Assets 2013: $5,298,9662013Assets 2014: $7,193,736Liabilities 2014: $142,248Net Assets 2014: $7,051,4882014Assets 2015: $7,156,025Liabilities 2015: $189,709Net Assets 2015: $6,966,3162015Assets 2016: $9,641,097Liabilities 2016: $231,746Net Assets 2016: $9,409,3512016Assets 2017: $11,369,107Liabilities 2017: $177,928Net Assets 2017: $11,191,1792017Assets 2018: $14,097,740Liabilities 2018: $100,702Net Assets 2018: $13,997,0382018Assets 2019: $12,904,700Liabilities 2019: $480,872Net Assets 2019: $12,423,8282019Assets 2020: $19,434,078Liabilities 2020: $343,780Net Assets 2020: $19,090,2982020Assets 2021: $22,239,401Liabilities 2021: $682,437Net Assets 2021: $21,556,9642021Assets 2022: $21,079,868Liabilities 2022: $1,062,910Net Assets 2022: $20,016,9582022Assets 2023: $22,556,550Liabilities 2023: $635,956Net Assets 2023: $21,920,5942023Assets 2024: $23,311,539Liabilities 2024: $516,778Net Assets 2024: $22,794,7612024

Highlighted filing

2016

Assets$9,641,097
Liabilities$231,746
Net Assets$9,409,351
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,290,661Expenses 2011: $2,389,137Net Income 2011: $901,5242011Revenue 2012: $3,862,858Expenses 2012: $3,730,293Net Income 2012: $132,5652012Revenue 2013: $4,906,090Expenses 2013: $3,897,510Net Income 2013: $1,008,5802013Revenue 2014: $5,704,886Expenses 2014: $3,935,502Net Income 2014: $1,769,3842014Revenue 2015: $4,361,524Expenses 2015: $4,370,347Net Income 2015: -$8,8232015Revenue 2016: $6,326,150Expenses 2016: $3,804,180Net Income 2016: $2,521,9702016Revenue 2017: $5,642,457Expenses 2017: $3,990,539Net Income 2017: $1,651,9182017Revenue 2018: $7,868,921Expenses 2018: $4,732,165Net Income 2018: $3,136,7562018Revenue 2019: $4,767,159Expenses 2019: $6,898,881Net Income 2019: -$2,131,7222019Revenue 2020: $12,037,304Expenses 2020: $5,949,078Net Income 2020: $6,088,2262020Revenue 2021: $8,092,128Expenses 2021: $5,830,034Net Income 2021: $2,262,0942021Revenue 2022: $7,851,324Expenses 2022: $8,131,865Net Income 2022: -$280,5412022Revenue 2023: $9,607,135Expenses 2023: $8,352,425Net Income 2023: $1,254,7102023Revenue 2024: $7,406,427Expenses 2024: $7,088,503Net Income 2024: $317,9242024

Highlighted filing

2016

Revenue$6,326,150
Expenses$3,804,180
Net Income$2,521,970
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$6,518,570
Mission and Program Overview

Mission

Enhance the quality of children's lives by creating programs and supporting nonprofit corporations who bring better nutrition to children.

Enhance the quality of children's lives by creating programs and supporting nonprofit corporations who bring good nutrition to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,197,329$3,917,560▲ $720,231
Pledges and Grants Receivable$1,880,309$2,238,759▲ $358,450
Savings and Temporary Cash Investments$1,144,444$2,145,209▲ $1,000,765
Cash and Non-Interest-Bearing Accounts$610,283$949,896▲ $339,613
Inventories for Sale or Use$245,502$221,959▼ $23,543
Prepaid Expenses and Deferred Charges$56,975$142,381▲ $85,406
Total Assets$7,156,025$9,641,097▲ $2,485,072
Other Assets Total$21,183$25,333▲ $4,150
Liabilities
Grants Payable$189,709$172,278▼ $17,431
Deferred Revenue-$35,326-
Accounts Payable and Accrued Expenses-$24,142-
Total Liabilities$189,709$231,746▲ $42,037
Net Assets / Fund Balance
Unrestricted Net Assets$6,531,358$8,599,035▲ $2,067,677
Temporarily Rstr Net Assets$434,958$810,316▲ $375,358
Total Net Assets Fund Balance$6,966,316$9,409,351▲ $2,443,035
Total Liabilities and Net Assets / Fund Balance$7,156,025$9,641,097▲ $2,485,072

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,396,075$986,994▲ $21,659-$4,384,243
2015$2,951,185$437,773▲ $14,537-$3,396,075
2014$2,324,603$618,840▲ $13,773-$2,951,185
2013$1,758,989$562,197▲ $8,218-$2,324,603
2012$1,467,049$283,325▲ $12,155-$1,758,989
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jenny PerezDirector of DevelopmentFT$65,469$65,469

Board Members and Trustees

NameTitle
Michael O JohnsonChairman
Patricio CuestaGrants Committee Chair
Alan HoffmanPresident
Desmond WalshVice President
Arlene BalangueDirector
Edi HienrichDirector
Frank LambertiDirector
Ibi FlemingDirector
Jean Marie CacciatoreDirector
Ken SimonDirector
Miguel FernandezDirector
Rob LevyDirector
Sara AlfaroDirector
Mark FriedmanSecretary
Richard P GoudisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,225,555
Program Service Revenue
$0
Investment Income
$100,595
Other Revenue
$0
All Other Contributions
$4,869,840
Change in Net Assets
$2,521,970

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$31,467Fair Market Value (FMV)
Other Non Cash Contri Table1$26,780Fair Market Value (FMV)
Other Non Cash Contri Table1$9,882Fair Market Value (FMV)
Total Noncash Contributions3$68,129-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,305,664
Revenue Not Reported on Financial Statements
$20,486
Revenue Not Reported on Form 990
$1,330,388
Total Revenue per Audited Statements
$7,636,052
Total Revenue per Form 990
$6,326,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,999,170
Other Expenses$805,010
Total Fundraising Expense$668,492
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,413,572--$2,413,572
Grants to Domestic Orgs$585,598--$585,598
Office Expenses$23,600$38,288$3,147$65,035
Fees for Service Investment Mgmnt Fees-$20,486-$20,486
Other Expenses$10,755$20,083$12,635$20,083
Insurance-$12,457-$12,457
Fees for Services Management-$8,992-$8,992
Total Functional Expenses$3,033,525$102,163$668,492$3,804,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,193,017
Total Expenses per Form 990$3,804,180
Expenses per Audited Statements$3,783,694
Expenses Not Reported on Form 990$1,409,323
Expenses Not Reported on Financial Statements$20,486
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Red Cross - Greater Los AngelesWashington, DC501(c)(3)Provide International Relief for Natural Disaster Victims.$59,274
Acres of LoveSan Juan Capistrano, CA501(c)(3)Provide Proper Nutrition to Children.$52,019
A Place Called HomeLos Angeles, CA501(c)(3)Provide Proper Nutrition to Children.$45,000
Boys & Girls Clubs of El PasoEl Paso, TX501(c)(3)Provide Proper Nutrition to Children.$40,130
Lily Missions CenterJackson, MI501(c)(3)Provide Proper Nutrition to Children.$36,000
ATLANTA CHILDREN'S SHELTERAtlanta, GA501(c)(3)Provide Proper Nutrition to Children.$35,000
BARTON'S BOOSTERS INCBoca Raton, FL501(c)(3)Provide Proper Nutrition to Children.$35,000
Childrens Home IncTampa, FL501(c)(3)Provide Proper Nutrition to Children.$35,000
Casa De Esperanza De Los Ninos IncHouston, TX501(c)(3)Provide Proper Nutrition to Children.$30,000
Erie Neighborhood HouseChicago, IL501(c)(3)Provide Proper Nutrition to Children.$30,000
Koinonia Foster Homes IncLoomis, CA501(c)(3)Provide Proper Nutrition to Children.$26,000
CHILDREN'S INSTITUTE INCLos Angeles, CA501(c)(3)Provide Proper Nutrition to Children.$25,000
Center for Children and Families IncNorman, OK501(c)(3)Provide Proper Nutrition to Children.$25,000
THE CHILDREN'S AID SOCIETYNew York, NY501(c)(3)Provide Proper Nutrition to Children.$22,000
Wilkinson CenterDallas, TX501(c)(3)Provide Proper Nutrition to Children.$18,000
Ywca of Winston-salem & Forsyth CountyWinstonsalem Nc, NC501(c)(3)Provide Proper Nutrition to Children.$18,000
Healy-murphy CenterSan Antonio, TX501(c)(3)Provide Proper Nutrition to Children.$15,000
New Pathways for Youth IncPhoenix, AZ501(c)(3)Provide Proper Nutrition to Children.$15,000
Friendly House IncWorcestor, MA501(c)(3)Provide Proper Nutrition to Children.$12,000
Goodwill Homes Community Services IncMemphis, TN501(c)(3)Provide Proper Nutrition to Children.$10,000

International Summary

Offices
0
Employees
0
Spending
$2,413,572

International Compliance

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
North AmericaGrant to Recipient Charitable Organizations in Region.Organization Brings Good Nutrition to Children.00$816,134
East Asia and the PacificGrant to Recipient Charitable Organizations in Region.Organization Brings Good Nutrition to Children.00$673,087
Europe (including Iceland & Greenland)Grant to Recipient Charitable Organizations in Region.Organization Brings Good Nutrition to Children.00$347,192
South AmericaGrant to Recipient Charitable Organizations in Region.Organization Brings Good Nutrition to Children.00$307,606
South AsiaGrant to Recipient Charitable Organizations in Region.Organization Brings Good Nutrition to Children.00$183,268
Russia & the Newly Independent StatesGrant to Recipient Charitable Organizations in Region.Organization Brings Good Nutrition to Children.00$30,000
Middle East and North AfricaGrant to Recipient Charitable Organizations in Region.Organization Brings Good Nutrition to Children.00$28,285
Sub-saharan AfricaGrant to Recipient Charitable Organizations in Region.Organization Brings Good Nutrition to Children.00$15,000
Central America and the CaribbeanGrant to Recipient Charitable Organizations in Region.Organization Brings Good Nutrition to Children.00$13,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$192,420
Fundraising Gross Income$192,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Summit - Under the Sea Gala$1,548,135$192,420$6,620$185,800
Total Events$1,548,135$192,420$192,420$0
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by our outside auditor. Following the completion of a draft of the audited financial statements and a draft of form 990, the outside auditor meets with the audit committee and the full board of directors to review the finanical statements and form 990 to assure that all representations and answers to issues, comments and questions are accurate.”

Form 990, Part VI, Section B, Line 12C

“Prior to the approval of any transaction involving outsiders, the conflict of interest listing of interests is consulted and any conflicting board member abstains from voting on the transaction.”

Form 990, Part VI, Section B, Line 15A

“Herbalife, ltd.'s human resources department sets compensation for the executive director (ed) of the foundation. The department performs an annual review of the performance of the ed. The department also gathers input for setting the ed's compensation from local nonprofit compensation surveys, from form 990s of similar organizations in their service area, and from compensation information received from member industry associations. The deliberation and decision regarding the ed's compensation is contemporaneously documented in the files of the department. There are no other key employees other than the ed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Herbalife Family Foundation
EIN
51-0523266
Phone
3104109600
Address
800 W OLYMPIC BOULEVARD NO 406, LOS ANGELES, CA 90015

Signing Officer

Name
Jenny Perez
Title
Director of Developement
Phone
3104109600
Signed
2017-07-24

Organization Details

Principal Officer
Jenny Perez
Formed
2004
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
QUIGLEY & MIRON CPA'S
Address
3550 WILSHIRE BLVD1660, LOS ANGELES, CA 90010
Preparer
Robert a Lyon
Phone
2136393550
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent auditors. This process is changed from the prior year, when the board of directors held such responsibility.”

Financial Statement Notes

PART V, LINE 4:

“In 2008, the foundation's board of directors (board) established a board-designated endowment fund (fund), the earnings of which are to be used principally to fund casa herbalife programs. The fund's initial investment policy provided that there would be no distributions from the fund until endowment assets exceeded $3,000,000 in value; this milestone was achieved in 2016. Consequently, the board is in the process of revising the investment policy, including asset allocation and distribution criteria.”

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at december 31, 2016. Generally, hff's information returns remain open for inspection for a period of 3 years (federal) or 4 years (state of california) from the date of filing.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD P GOUDIS
IRS990/Form990PartVIISectionAGrp/PersonNm13ROB LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm14SARA ALFARO
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNY PEREZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GRANTS COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF DEVELOPMENT
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0ENHANCE THE QUALITY OF CHILDREN'S LIVES BY CREATING PROGRAMS AND SUPPORTING NONPROFIT CORPORATIONS WHO BRING BETTER NUTRITION TO CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/OfficeExpensesGrp/ProgramServicesAmt023600
IRS990/OfficeExpensesGrp/TotalAmt065035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1DATABASE SOFTWARE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt112635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120083
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IRS990/OtherExpensesGrp/TotalAmt125247
IRS990/OtherExpensesGrp/TotalAmt220083
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056975
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt04270011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03422852
IRS990/PYInvestmentIncomeAmt091513
IRS990/PYOtherExpensesAmt0947495
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04370347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04361524
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02521970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01144444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02145209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06225555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04270011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05673648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04854237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03817993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024841444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044624
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98750
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04270011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05673648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04854237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03817993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024841444
IRS990ScheduleA/TotalSupportAmt025205646
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/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0986994
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04384243
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021659
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02951185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0437773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03396075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014537
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06031
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0618840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02951185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013773
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01758989
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0562197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02324603
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08218
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01467049
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0283325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01758989
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012155
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01409323
IRS990ScheduleD/DonatedServicesUseFcltsAmt01409323
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt020486
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IRS990ScheduleD/RevenueNotReportedAmt01330388
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020486
IRS990ScheduleD/RevenueSubtotalAmt06305664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 2008, THE FOUNDATION'S BOARD OF DIRECTORS (BOARD) ESTABLISHED A BOARD-DESIGNATED ENDOWMENT FUND (FUND), THE EARNINGS OF WHICH ARE TO BE USED PRINCIPALLY TO FUND CASA HERBALIFE PROGRAMS. THE FUND'S INITIAL INVESTMENT POLICY PROVIDED THAT THERE WOULD BE NO DISTRIBUTIONS FROM THE FUND UNTIL ENDOWMENT ASSETS EXCEEDED $3,000,000 IN VALUE; THIS MILESTONE WAS ACHIEVED IN 2016. CONSEQUENTLY, THE BOARD IS IN THE PROCESS OF REVISING THE INVESTMENT POLICY, INCLUDING ASSET ALLOCATION AND DISTRIBUTION CRITERIA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2016. GENERALLY, HFF'S INFORMATION RETURNS REMAIN OPEN FOR INSPECTION FOR A PERIOD OF 3 YEARS (FEDERAL) OR 4 YEARS (STATE OF CALIFORNIA) FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleD/TotalRevenuePerForm990Amt06326150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07636052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05193017
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,641,097
Liabilities
$231,746
Net assets
$9,409,351
Revenue
$6,326,150
Expenses
$3,804,180
Net income
$2,521,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.52$22.8$7.41$7.09$0.32
2023Detailed filing. Detailed filing data is available for this year.$22.6$0.64$21.9$9.61$8.35$1.25
2022Detailed filing. Detailed filing data is available for this year.$21.1$1.06$20.0$7.85$8.13$0.28
2021Detailed filing. Detailed filing data is available for this year.$22.2$0.68$21.6$8.09$5.83$2.26
2020Detailed filing. Detailed filing data is available for this year.$19.4$0.34$19.1$12.0$5.95$6.09
2019Detailed filing. Detailed filing data is available for this year.$12.9$0.48$12.4$4.77$6.90$2.13
2018Summary only. Only limited summary data is available for this year.$14.1$0.10$14.0$7.87$4.73$3.14
2017Detailed filing. Detailed filing data is available for this year.$11.4$0.18$11.2$5.64$3.99$1.65
2016Detailed filing. Detailed filing data is available for this year.$9.64$0.23$9.41$6.33$3.80$2.52
2015Detailed filing. Detailed filing data is available for this year.$7.16$0.19$6.97$4.36$4.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.19$0.14$7.05$5.70$3.94$1.77
2013Summary only. Only limited summary data is available for this year.$6.48$1.18$5.30$4.91$3.90$1.01
2012Summary only. Only limited summary data is available for this year.$5.28$0.94$4.33$3.86$3.73$0.13
2011Summary only. Only limited summary data is available for this year.$4.26$0.03$4.23$3.29$2.39$0.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits