Civic Intelligence

Herbalife Nutrition Foundation

990 • Fiscal year 2014 • EIN 51-0523266

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 17, 2015

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$214,767

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$7,193,736

Up $715,119 (+11%) from 2013

Net Assets

Up

$7,051,488

Up $1,752,522 (+33%) from 2013

Liabilities

Down

$142,248

Down $1,037,403 (-88%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

Up

$5,704,886

Up $798,796 (+16%) from 2013

Expenses

Up

$3,935,502

Up $37,992 (+1.0%) from 2013

Net Income

Up

$1,769,384

Up $760,804 (+75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2014

Assets$7,193,736
Liabilities$142,248
Net Assets$7,051,488
Open 2014 Filing

Operations Trend

Revenue Growth74th 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

2014

Revenue$5,704,886
Expenses$3,935,502
Net Income$1,769,384
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 17, 2015
Return Version
2014v5.0
Gross Receipts
$6,384,327
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$2,006,981$2,734,754▲ $727,773
Pledges and Grants Receivable$1,969,283$2,191,736▲ $222,453
Savings and Temporary Cash Investments$1,348,024$1,190,516▼ $157,508
Inventories for Sale or Use$418,506$512,552▲ $94,046
Cash and Non-Interest-Bearing Accounts$684,778$506,190▼ $178,588
Prepaid Expenses and Deferred Charges$37,269$36,619▼ $650
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$6,478,617$7,193,736▲ $715,119
Other Assets Total$13,776$21,369▲ $7,593
Liabilities
Accounts Payable and Accrued Expenses$766,168--
Grants Payable$337,163$100,198▼ $236,965
Deferred Revenue$76,320$42,050▼ $34,270
Total Liabilities$1,179,651$142,248▼ $1,037,403
Net Assets / Fund Balance
Unrestricted Net Assets$4,867,869$6,677,615▲ $1,809,746
Temporarily Rstr Net Assets$431,097$373,873▼ $57,224
Total Net Assets Fund Balance$5,298,966$7,051,488▲ $1,752,522
Total Liabilities and Net Assets / Fund Balance$6,478,617$7,193,736▲ $715,119

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$36,142$36,142

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2011$1,151,420$308,380▲ $9,123-$1,467,049
2010$735,765$405,082▲ $14,096-$1,151,420
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Michael O JohnsonChairman
Patricio CuestaGrants Committee Chair
Barbara B HendersonPresident
Desmond WalshVice President
Alan HoffmanDirector
Bill RahnDirector
Edi HienrichDirector
Frank LambertiDirector
Ibi FlemingDirector
Jean Marie CacciatoreDirector
Jerry LiDirector
Ken SimonDirector
Miguel FernandezDirector
Rob LevyDirector
Robyn M BrowningExecutive Director
Mark FriedmanSecretary
Richard P GoudisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,673,648
Program Service Revenue
$0
Investment Income
$31,238
Other Revenue
$0
All Other Contributions
$5,673,648
Change in Net Assets
$1,769,384

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$102,938Fair Market Value (FMV)
Total Noncash Contributions$102,938-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,653,188
Other Expenses$1,282,314
Total Fundraising Expense$1,095,135
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,079,755--$2,079,755
Grants to Domestic Orgs$573,433--$573,433
Travel$50,564$10,113$6,742$67,419
Office Expenses$26,795$5,359$3,571$35,725
Other Expenses$54,445$24,415$34,509$24,415
Insurance-$6,157-$6,157
Fees for Service Investment Mgmnt Fees-$6,031-$6,031
All Other Expenses-$2,450-$2,450
Fees for Services Accounting-$850-$850
Total Functional Expenses$2,784,992$55,375$1,095,135$3,935,502
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wayne Barton Study CenterBoca Raton, FL501(c)(3)Provide Proper Nutrition to Children.$61,000
A Place Called HomeLos Angeles, CA501(c)(3)Provide Proper Nutrition to Children.$51,500
Acres of LoveSan Juan Capistrano, CA501(c)(3)Provide Proper Nutrition to Children.$50,000
Casa De Esperanza De Los Ninos IncHouston, TX501(c)(3)Provide Proper Nutrition to Children.$50,000
Childrens Home IncTampa, FL501(c)(3)Provide Proper Nutrition to Children.$50,000
Haitian Health Foundation IncNorwich, CT501(c)(3)Provide Proper Nutrition to Children.$50,000
Koinonia Foster Homes IncLoomis, CA501(c)(3)Provide Proper Nutrition to Children.$50,000
ATLANTA CHILDREN'S SHELTERAtlanta, GA501(c)(3)Provide Proper Nutrition to Children.$42,050
American Red Cross - Greater Los AngelesWashington, DC501(c)(3)Provide International Relief for Natural Disaster Victims.$41,383
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.$25,000
CHILDREN'S INSTITUTE INCLos Angeles, CA501(c)(3)Provide Proper Nutrition to Children.$20,000
New Pathways for Youth IncPhoenix, AZ501(c)(3)Provide Proper Nutrition to Children.$20,000
Wilkinson CenterDallas, TX501(c)(3)Provide Proper Nutrition to Children.$15,000
Healy-murphy CenterSan Antonio, TX501(c)(3)Provide Proper Nutrition to Children.$10,000
Ywca of Winston-salem & Forsyth CountyWinstonsalem Nc, NC501(c)(3)Provide Proper Nutrition to Children.$10,000

International Summary

Offices
0
Employees
0
Spending
$2,079,755

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
Middle East and North AfricaGrant to Recipient Charitable Organizations in Region.Organization Brings Good Nutrition to Children.00$662,400
East Asia and the PacificGrant to Recipient Charitable Organizations in Region.Organization Brings Good Nutrition to Children.00$527,492
Russia & the Newly Independent StatesGrant to Recipient Charitable Organizations in Region.Organization Brings Good Nutrition to Children.00$376,023
Europe (including Iceland & Greenland)Grant to Recipient Charitable Organizations in Region.Organization Brings Good Nutrition to Children.00$370,414
South AmericaGrant to Recipient Charitable Organizations in Region.Organization Brings Good Nutrition to Children.00$83,926
Central America and the CaribbeanGrant to Recipient Charitable Organizations in Region.Organization Brings Good Nutrition to Children.00$30,000
South AsiaGrant to Recipient Charitable Organizations in Region.Organization Brings Good Nutrition to Children.00$16,500
North AmericaGrant to Recipient Charitable Organizations in Region.Organization Brings Good Nutrition to Children.00$13,000
Sub-saharan AfricaGrant to Recipient Charitable Organizations in Region.Organization Brings Good Nutrition to Children.00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11

“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 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
Robyn Browning
Title
Executive Director
Phone
3104109600
Signed
2015-10-17

Organization Details

Principal Officer
Robyn Browning
Formed
2004
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
QUIGLEY & MIRON CPA'S
Address
3550 WILSHIRE BOULEVARD-SUITE 1660, LOS ANGELES, CA 90010-2481
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of its independent auditors. This process is unchanged from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Distributions to fund casa herbalife programs will be considered once endowment assets reach $3,000,000.”

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, 2014. Generally, hff's information returns remain open for inspection for 3 years (federal) or 4 years (state of california).”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16194332
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GRANTS COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-44441
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt02653188
IRS990/GrantsPayableGrp/BOYAmt0337163
IRS990/GrantsPayableGrp/EOYAmt0100198
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0573433
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0573433
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0635000
IRS990/GrossReceiptsAmt06384327
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06157
IRS990/InsuranceGrp/TotalAmt06157
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0418506
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0512552
IRS990/InvestmentIncomeGrp/ExclusionAmt075679
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075679
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02006981
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02734754
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt036142
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0679441
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/NetAssetsOrFundBalancesBOYAmt05298966
IRS990/NetAssetsOrFundBalancesEOYAmt07051488
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-44441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-44441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16862
IRS990/NoncashContributionsAmt0102938
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05359
IRS990/OfficeExpensesGrp/ProgramServicesAmt026795
IRS990/OfficeExpensesGrp/TotalAmt035725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013776
IRS990/OtherAssetsTotalGrp/EOYAmt021369
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt01050313
IRS990/OtherExpensesGrp/FundraisingAmt134509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024415
IRS990/OtherExpensesGrp/ProgramServicesAmt054445
IRS990/OtherExpensesGrp/TotalAmt01050313
IRS990/OtherExpensesGrp/TotalAmt154445
IRS990/OtherExpensesGrp/TotalAmt234509
IRS990/OtherExpensesGrp/TotalAmt324415
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01969283
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02191736
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036619
IRS990/PrincipalOfficerNm0ROBYN BROWNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04854237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02287836
IRS990/PYInvestmentIncomeAmt051853
IRS990/PYOtherExpensesAmt01609674
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01008580
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03897510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04906090
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01769384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01348024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01190516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05673648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04854237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03817993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03276749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02283120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019905747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022934
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt019905747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05673648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04854237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03817993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03276749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02283120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019905747
IRS990ScheduleA/TotalSupportAmt020070246
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06031
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02324603
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0618840
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02951185
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01758989
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0562197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02324603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01467049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0283325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01758989
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01874
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01151420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0308380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01467049
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03523
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0735765
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0405082
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01151420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014096
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036142
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTIONS TO FUND CASA HERBALIFE PROGRAMS WILL BE CONSIDERED ONCE ENDOWMENT ASSETS REACH $3,000,000.
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, 2014. GENERALLY, HFF'S INFORMATION RETURNS REMAIN OPEN FOR INSPECTION FOR 3 YEARS (FEDERAL) OR 4 YEARS (STATE OF CALIFORNIA).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,193,736
Liabilities
$142,248
Net assets
$7,051,488
Revenue
$5,704,886
Expenses
$3,935,502
Net income
$1,769,384
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