Civic Intelligence

Herbalife Nutrition Foundation

990 • Fiscal year 2019 • EIN 51-0523266

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization ProfileWWW.HERBALIFENUTRITIONFOUNDATION.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

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.10x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$225,012

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

9th percentile

-8.5%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$12,904,700

Down $1,193,040 (-8.5%) from 2018

Net Assets

Down

$12,423,828

Down $1,573,210 (-11%) from 2018

Liabilities

Up

$480,872

Up $380,170 (+378%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin6th percentile

Revenue

Down

$4,767,159

Down $3,101,762 (-39%) from 2018

Expenses

Up

$6,898,881

Up $2,166,716 (+46%) from 2018

Net Income

Down

-$2,131,722

Down $5,268,478 (-168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$12,904,700
Liabilities$480,872
Net Assets$12,423,828
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$4,767,159
Expenses$6,898,881
Net Income-$2,131,722
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$11,281,187
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$5,715,655$7,011,061▲ $1,295,406
Savings and Temporary Cash Investments$5,378,282$2,999,893▼ $2,378,389
Pledges and Grants Receivable$2,686,399$2,266,033▼ $420,366
Accounts Receivable-$250,491-
Prepaid Expenses and Deferred Charges$126,082$129,896▲ $3,814
Inventories for Sale or Use$174,002$121,070▼ $52,932
Cash and Non-Interest-Bearing Accounts$200$98,038▲ $97,838
Total Assets$14,097,740$12,904,700▼ $1,193,040
Other Assets Total$17,120$28,218▲ $11,098
Liabilities
Deferred Revenue-$222,710-
Grants Payable$100,702$156,108▲ $55,406
Accounts Payable and Accrued Expenses-$102,054-
Total Liabilities$100,702$480,872▲ $380,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,274,200$11,799,786▼ $1,474,414
Net Assets With Donor Restrictions$722,838$624,042▼ $98,796
Total Net Assets Fund Balance$13,997,038$12,423,828▼ $1,573,210
Total Liabilities and Net Assets / Fund Balance$14,097,740$12,904,700▼ $1,193,040

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,052,662$446,057▲ $703,157-$7,158,589
2018$5,471,170$752,825▼ $135,748-$6,052,662
2017$4,384,243$817,337▲ $301,615-$5,471,170
2016$3,396,075$986,994▲ $21,659-$4,384,243
2015$2,951,185$437,773▲ $14,537-$3,396,075
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Desmond WalshChairman
Alan HoffmanPresident
Dr John AgwunobiVice President
Alex AmezquitaDirector
Edi HienrichDirector
Frank LambertiDirector
Ibi MontesinoDirector
Jean Marie CacciatoreDirector
Jesus AlvarezDirector
Maximo DolmanDirector
Rob LevyDirector
Stephen ConchieDirector
Thomas HarmsDirector
Jenny PerezExecutive Director
Alaaeddine SahibiSecretary
Richard CalocaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,512,076
Program Service Revenue
$0
Investment Income
$255,083
Other Revenue
$0
All Other Contributions
$3,221,286
Change in Net Assets
$-2,131,722

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$17,238Fair Market Value (FMV)
Other Non Cash Contri Table1$12,531Fair Market Value (FMV)
Other Non Cash Contri Table1$6,705Fair Market Value (FMV)
Total Noncash Contributions3$36,474-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,723,872
Revenue Not Reported on Financial Statements
$43,287
Revenue Not Reported on Form 990
$1,714,962
Total Revenue per Audited Statements
$6,438,834
Total Revenue per Form 990
$4,767,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,375,919
Other Expenses$522,962
Total Fundraising Expense$298,166
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$4,244,921--$4,244,921
Grants to Domestic Orgs$2,130,998--$2,130,998
Office Expenses$13,066$9,495$159,676$182,237
Fees for Services Other$24,565$32,757$69,873$127,195
Fees for Service Investment Mgmnt Fees-$43,287-$43,287
Insurance-$11,733-$11,733
Travel$3,323$1,270$702$5,295
Occupancy$754$185$105$1,044
Other Expenses$45$10$6$61
Total Functional Expenses$6,473,812$126,903$298,166$6,898,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,012,044
Total Expenses per Form 990$6,898,881
Expenses per Audited Statements$6,855,594
Expenses Not Reported on Form 990$1,156,450
Expenses Not Reported on Financial Statements$43,287
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World Food Program USAWashington, DC501(c)(3)Nutrition or Disaster Relief$358,333
Feed the ChildrenOklahoma City, OK501(c)(3)Nutrition or Disaster Relief$150,000
California Science Center FoundationLos Angeles, CA501(c)(3)Nutrition or Disaster Relief$130,000
UnidosusWashington, DC501(c)(3)Nutrition or Disaster Relief$100,000
Casa De Esperanza De Los Ninos IncHouston, TX501(c)(3)Nutrition or Disaster Relief$60,000
Second Harvest Food BankNew Orleans, LA501(c)(3)Nutrition or Disaster Relief$54,818
Youth FarmMinneapolis, MN501(c)(3)Nutrition or Disaster Relief$54,786
A Place Called HomeLos Angeles, CA501(c)(3)Nutrition or Disaster Relief$51,000
CHILDREN'S HUNGER ALLIANCEColumbus, OH501(c)(3)Nutrition or Disaster Relief$50,000
Childrens Home NetworkTampa, FL501(c)(3)Nutrition or Disaster Relief$50,000
Direct Selling Education FoundationWashington, DC501(c)(3)Nutrition or Disaster Relief$50,000
Drake UniversityDes Moines, IA501(c)(3)Nutrition or Disaster Relief$50,000
Erie Neighborhood HouseChicago, IL501(c)(3)Nutrition or Disaster Relief$50,000
Koinonia Foster Homes IncLoomis, CA501(c)(3)Nutrition or Disaster Relief$50,000
Legacy HousingSouth Daytona, FL501(c)(3)Nutrition or Disaster Relief$50,000
Lily Missions CenterJackson, MI501(c)(3)Nutrition or Disaster Relief$50,000
MARTHA'S TABLEWashington, DC501(c)(3)Nutrition or Disaster Relief$50,000
ATLANTA CHILDREN'S SHELTERAtlanta, GA501(c)(3)Nutrition or Disaster Relief$45,000
CHILDREN'S INSTITUTE INCLos Angeles, CA501(c)(3)Nutrition or Disaster Relief$45,000
Friendly House IncWorcestor, MA501(c)(3)Nutrition or Disaster Relief$44,000
Boys and Girls Clubs of El PasoEl Paso, TX501(c)(3)Nutrition or Disaster Relief$42,000
Center for Children and Families IncNorman, OK501(c)(3)Nutrition or Disaster Relief$40,000
Ywca of Winston-salem and Forsyth CountyWinstonsalem Nc, NC501(c)(3)Nutrition or Disaster Relief$39,310
BARTON'S BOOSTERS INCBoca Raton, FL501(c)(3)Nutrition or Disaster Relief$35,000
New Pathways for Youth IncPhoenix, AZ501(c)(3)Nutrition or Disaster Relief$35,000
Wilkinson CenterDallas, TX501(c)(3)Nutrition or Disaster Relief$35,000
Boys and Girls Clubs of Metro Denver IncDenver, CO501(c)(3)Nutrition or Disaster Relief$30,000
Healy-murphy CenterSan Antonio, TX501(c)(3)Nutrition or Disaster Relief$30,000
The Hunger ProjectNew York, NY501(c)(3)Nutrition or Disaster Relief$30,000
CHILDREN'S AIDNew York, NY501(c)(3)Nutrition or Disaster Relief$25,000
City Year IncBoston, MA501(c)(3)Nutrition or Disaster Relief$25,000
Congressional Hispanic Caucus InstituteWashington, DC501(c)(3)Nutrition or Disaster Relief$25,000
Heart of Los Angeles Youth IncLos Angeles, CA501(c)(3)Nutrition or Disaster Relief$25,000
Transformation Ministries IncNappanee, IN501(c)(3)Nutrition or Disaster Relief$25,000
Volunteer Center South Bay Harbor Long BeachTorrance, CA501(c)(3)Nutrition or Disaster Relief$25,000
WELLSPRING WOMEN'S CENTERSacramento, CA501(c)(3)Nutrition or Disaster Relief$25,000
Childrens Home of Lubbock and Family Service Agency IncLubbock, TX501(c)(3)Nutrition or Disaster Relief$20,000
ChrysalisLos Angeles, CA501(c)(3)Nutrition or Disaster Relief$20,000
National Hispanic Council on AgingWashington, DC501(c)(3)Nutrition or Disaster Relief$15,000
American Cancer SocietyAtlanta, GA501(c)(3)Nutrition or Disaster Relief$14,587
Foundation for Leadership CaliforniaPasadena, CA501(c)(3)Nutrition or Disaster Relief$5,000
United States Hispanic Leadership InstituteChicago, IL501(c)(3)Nutrition or Disaster Relief$5,000
American Red Cross - Greater Los AngelesLos Angeles, CA501(c)(3)Nutrition or Disaster Relief$2,946
Anti-defamation LeagueNew York, NY501(c)(3)Nutrition or Disaster Relief$2,500
Surfrider FoundationSan Clemente, CA501(c)(3)Nutrition or Disaster Relief$2,000
Save the ChildrenFairfield, CT501(c)(3)Nutrition or Disaster Relief$225

International Summary

Offices
0
Employees
0
Spending
$6,364,574

International Compliance

Foreign grant records maintained
No
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 and Relief for Disaster Areas.00$3,083,055
East Asia and the PacificGrant to Recipient Charitable Organizations in Region.Organization Brings Good Nutrition to Children and Relief for Disaster Areas.00$1,730,371
Europe (including Iceland & Greenland)Grant to Recipient Charitable Organizations in Region.Organization Brings Good Nutrition to Children and Relief for Disaster Areas.00$658,090
South AmericaGrant to Recipient Charitable Organizations in Region.Organization Brings Good Nutrition to Children and Relief for Disaster Areas.00$386,023
South AsiaGrant to Recipient Charitable Organizations in Region.Organization Brings Good Nutrition to Children and Relief for Disaster Areas.00$267,501
Sub-saharan AfricaGrant to Recipient Charitable Organizations in Region.Organization Brings Good Nutrition to Children and Relief for Disaster Areas.00$110,000
Russia & the Newly Independent StatesGrant to Recipient Charitable Organizations in Region.Organization Brings Good Nutrition to Children and Relief for Disaster Areas.00$70,000
Central America and the CaribbeanGrant to Recipient Charitable Organizations in Region.Organization Brings Good Nutrition to Children and Relief for Disaster Areas.00$32,034
Middle East and North AfricaGrant to Recipient Charitable Organizations in Region.Organization Brings Good Nutrition to Children and Relief for Disaster Areas.00$27,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$701,019
Fundraising Gross Income$701,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Summit$1,991,809$701,019$105,353$595,666
Total Events$1,991,809$701,019$701,019$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 35% controlled entity
No
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
No
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 Nutrition Foundation
EIN
51-0523266
Phone
3104109600
Address
800 W OLYMPIC BOULEVARD NO 406, LOS ANGELES, CA 90015

Signing Officer

Name
Jenny Perez
Title
Executive Director
Phone
3104109600
Signed
2020-10-28

Organization Details

Principal Officer
Jenny Perez
Formed
2004
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
25

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
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. Fund principal is provided by the segregation of 10% of cash contributions into a seperate investment account. Late in 2016, the investment policy was changed to allow for higher return by increasing equities allocation. Future fund disbursements are currently being addressed by hff's board.”

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, 2019. 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.”

Raw XML AppendixShowing 400 of 1,646 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0HERBALIFE NUTRITION FOUNDATION (HNF) CELEBRATED ITS 25TH ANNIVERSARY IN 2019, AND HAD AN AMAZING YEAR IN TERMS OF CASAS, CHILDREN, COUNTRIES, AND GRANTS.FOR CASAS, HNF FUNDED 140 ORGANIZATIONS IN 2018, DIDN'T FUND 12 OF THEM IN 2019, BUT ADDED 43 NEW ORGANIZATIONS, FOR A NEW HIGH OF 171 CASAS IN 2019. WORTH NOTING IS THAT EMEA (EUROPE, MIDDLE EAST, & AFRICA) OPENED THE MOST WITH 16, AND NOW HAS THE MOST WITH 42, AND SAMCAM (SOUTH & CENTRAL AMERICA) EXPERIENCED THE MOST GROWTH, GOING FROM 11 TO 17, 155%.FOR CHILDREN, HNF HAD ONLY HELPED 100,000 BY INCLUDING DISASTER RELIEF, BUT IN 2019, WE EASILY SURPASSED THAT WITHOUT SUCH RELIEF BY HELPING OVER 120,000 CHILDREN IN 2019. WORTH NOTING IS THAT BRAZIL STRATEGICALLY FUNDED A NATIONAL ORGANIZATION INSTEAD OF 2 LOCAL ONES, SO THEY WENT FROM HELPING FEWER THAN 400 CHILDREN TO WELL OVER 4,000, AND NAM (NORTH AMERICA) EXPERIENCED THE 2ND MOST GROWTH, GOING FROM 13,500 TO ALMOST 38,000, 280%.FOR COUNTRIES, HNF HAD PLATEAUED AT AROUND 50 FOR SOME TIME, BUT DUE TO OUR GLOBAL INITIATIVE, WE ADDED 13 NEW ONES FOR A NEW HIGH OF 61 COUNTRIES IN 2019. WORTH NOTING IS THAT EMEA WELCOMED THE MOST WITH 8, AND SAMCAM EXPERIENCED THE MOST GROWTH, GOING FROM 9 TO 13, 144%.FOR GRANTS, HNF HAD BEEN HOVERING AROUND $3M FOR SOME TIME, BUT AGAIN, DUE TO OUR GLOBAL INITIATIVE, WE REACHED A NEW HIGH OF $4.73M IN ANNUAL GRANTS IN 2019. WORTH NOTING IS THAT APAC (ASIA PACIFIC) GRANTED THE MOST W/ $1.27M, AND EMEA EXPERIENCED THE MOST GROWTH, GOING FROM $590K TO $1.05M, 177%.FOR ANNUAL GRANTS, ALMOST ALL REGIONS GAVE MORE IN 2019 THAN IN 2018, A NET ADDITION OF OVER $685,000 MORE.FOR DISASTER RELIEF, HERBALIFE DISTRIBUTORS AND EMPLOYEES CONTINUED TO RESPOND GENEROUSLY AND QUICKLY. VICTIMS OF CYCLONES, FLOODS, AND HURRICANES IN INDIA, MOZAMBIQUE, AND THE UNITED STATES, ALL RECEIVED MORE THAN $138,000.FOR OUR NEW $1M GLOBAL INITIATIVE, HNF OPENED ITS FIRST CASA FUNDED FROM IT IN MEXICO WITH $20,000, 30 MORE AROUND THE WORLD IN 2019 USING $896,000, AND WILL OPEN A FEW MORE WITH THESE FUNDS IN 2020.HUMANITARIAN GRANTS RECOGNIZED THE SELFLESS CHARITY OF ITS TOP DISTRIBUTORS BY HONORING 5 MORE HUMANITARIANS OF THE YEAR, WHO THEN SELECTED NON-PROFIT ORGANIZATIONS TO RECEIVE SMALL GRANTS ON THEIR BEHALF.RESIDUAL GRANTS WERE NEW IN 2019 TO HELP APAC DISTRIBUTE OVER $447,000 FOR SPECIAL PROJECTS, AND SUPPLEMENTAL GRANTS HELPED NAM & SAMCAM DISTRIBUTE ANOTHER $146,000 TO PROVIDE BACK-TO-SCHOOL SUPPLIES, FIGHT BREAST CANCER, RENOVATE KITCHENS, REWARD ACADEMIC SUCCESS, PROVIDE NUTRITION EDUCATION, AND OTHER CAPITAL SUPPORT.ALTOGETHER, MORE THAN $5.47M WAS APPROVED FOR ALL 2019 GRANTS (NOT INCLUDING PARTNERSHIPS), AND ALL BUT $200K WAS PAID IN 2019, WITH THE BALANCE TO BE PAID IS 2020.THE HERBALIFE NUTRITION FOUNDATION CONTINUED TO FUND AMAZING PROJECTS AROUND THE WORLD, OPEN NEW CASAS, RESPOND TO DISASTERS, HONOR HUMANITARIANS, EMBARK ON NEW INITIATIVES AND PARTNERSHIPS, PROVIDE RESIDUAL AND SUPPLEMENTAL SUPPORT, AND RELEASE MORE FUNDS IN 2019 THAN IN 2018, AND WE'LL CONTINUE TO DO EVEN MORE IN 2020
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt043287

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,904,700
Liabilities
$480,872
Net assets
$12,423,828
Revenue
$4,767,159
Expenses
$6,898,881
Net income
-$2,131,722
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