Civic Intelligence

Herbalife Nutrition Foundation

990 • Fiscal year 2020 • EIN 51-0523266

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$225,553

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

153%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$19,434,078

Up $6,529,378 (+51%) from 2019

Net Assets

Up

$19,090,298

Up $6,666,470 (+54%) from 2019

Liabilities

Down

$343,780

Down $137,092 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin91st percentile

Revenue

Up

$12,037,304

Up $7,270,145 (+153%) from 2019

Expenses

Down

$5,949,078

Down $949,803 (-14%) from 2019

Net Income

Up

$6,088,226

Up $8,219,948 (+386%) from 2019

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

2020

Assets$19,434,078
Liabilities$343,780
Net Assets$19,090,298
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$12,037,304
Expenses$5,949,078
Net Income$6,088,226
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$14,448,500
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.

To improve the lives of children and communities around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,999,893$8,102,297▲ $5,102,404
Investments in Publicly Traded Securities$7,011,061$7,714,060▲ $702,999
Pledges and Grants Receivable$2,266,033$2,977,766▲ $711,733
Accounts Receivable$250,491$244,654▼ $5,837
Prepaid Expenses and Deferred Charges$129,896$167,566▲ $37,670
Cash and Non-Interest-Bearing Accounts$98,038$142,585▲ $44,547
Inventories for Sale or Use$121,070$60,937▼ $60,133
Total Assets$12,904,700$19,434,078▲ $6,529,378
Other Assets Total$28,218$24,213▼ $4,005
Liabilities
Deferred Revenue$222,710$276,837▲ $54,127
Grants Payable$156,108$38,792▼ $117,316
Accounts Payable and Accrued Expenses$102,054$28,151▼ $73,903
Total Liabilities$480,872$343,780▼ $137,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,799,786$18,659,567▲ $6,859,781
Net Assets With Donor Restrictions$624,042$430,731▼ $193,311
Total Net Assets Fund Balance$12,423,828$19,090,298▲ $6,666,470
Total Liabilities and Net Assets / Fund Balance$12,904,700$19,434,078▲ $6,529,378

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,158,589$84,290▲ $779,526-$7,974,853
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
Compensation and Service Providers
Top Officer Pay66th 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
$11,829,966
Program Service Revenue
$0
Investment Income
$207,338
Other Revenue
$0
All Other Contributions
$11,242,522
Change in Net Assets
$6,088,226

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$96,483Fair Market Value (FMV)
Other Non Cash Contri Table1$9,320Fair Market Value (FMV)
Other Non Cash Contri Table1$2,616Fair Market Value (FMV)
Total Noncash Contributions3$108,419-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,989,752
Revenue Not Reported on Financial Statements
$47,552
Revenue Not Reported on Form 990
$1,794,432
Total Revenue per Audited Statements
$13,784,184
Total Revenue per Form 990
$12,037,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,562,090
Other Expenses$386,988
Total Fundraising Expense$182,028
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,400,076--$3,400,076
Grants to Domestic Orgs$2,162,014--$2,162,014
Information Technology$59,732$18,170$59,120$137,022
Office Expenses$8,060$13,505$87,382$108,947
Fees for Services Other$19,249$21,002$31,344$71,595
Fees for Service Investment Mgmnt Fees-$47,552-$47,552
Insurance-$11,285-$11,285
Occupancy$583$137$85$805
Advertising-$299$341$640
Other Expenses$423$147$56$626
Total Functional Expenses$5,650,137$116,913$182,028$5,949,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,117,714
Total Expenses per Form 990$5,949,078
Expenses per Audited Statements$5,901,526
Expenses Not Reported on Form 990$1,216,188
Expenses Not Reported on Financial Statements$47,552
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Medshare InternationalDecatur, GA501(c)(3)Partnership Support$500,000
World Food Program USAWashington, DC501(c)(3)Partnership Support for 3 Years$333,333
Feed the ChildrenOklahoma City, OK501(c)(3)Partnership Support$150,000
Lily Missions CenterJackson, MI501(c)(3)2019 Hnf Year-end Giving Campaign Winning Project, Disaster Relief for Covid-19 in Jackson, Michigan, Nutrition Staff for Healthy Children, and Year-end Giving Campaign$103,388
MARTHA'S TABLEWashington, DC501(c)(3)Nutrition for Healthy Children$60,000
Erie Neighborhood HouseChicago, IL501(c)(3)Nutrition Staff for Healthy Infants and Year-end Giving Campaign$50,075
A Place Called HomeLos Angeles, CA501(c)(3)Nutrition Staff for Healthy Children$50,000
CHILDREN'S HOME NETWORKTampa, FL501(c)(3)Nutrition for Healthy Teens$50,000
CHILDREN'S INSTITUTE INCLos Angeles, CA501(c)(3)Nutrition Staff for Healthy Infants$50,000
Casa De Esperanza De Los Nios IncHouston, TX501(c)(3)Nutrition for Healthy Infants$50,000
Koinonia Foster Homes IncLoomis, CA501(c)(3)Nutrition for Healthy Teens$50,000
ATLANTA CHILDREN'S SHELTER INCAtlanta, GA501(c)(3)Nutrition for Healthy Infants and Year-end Giving Campaign$48,486
Boys & Girls Clubs of El PasoEl Paso, TX501(c)(3)Nutrition Staff for Healthy Children and Year-end Giving Campaign$46,793
Ywca of Winston-salem & Forsyth CountyWinstonsalem, NC501(c)(3)Nutrition for Healthy Children$45,000
Center for Children & Families IncNorman, OK501(c)(3)Nutrition Staff for Healthy Children$42,000
Transformation Ministries IncSouth Bend, IN501(c)(3)Disaster Relief for Covid-19 in Indiana, Usa, and Nutrition for Healthy Teens$41,000
BARTON'S BOOSTERS INCBoca Raton, FL501(c)(3)Emergency Relief for Covid-19 in Boca Raton, Florida, Nutrition for Healthy Teens, and Year-end Giving Campaign$40,923
New Pathways for Youth IncPhoenix, AZ501(c)(3)Nutrition for Healthy Teens$38,000
Wilkinson CenterDallas, TX501(c)(3)Nutrition for Healthy Children$38,000
The Hunger ProjectNew York, NY501(c)(3)Partnership Support$33,333
Boys & Girls Clubs of Metro Denver IncDenver, CO501(c)(3)Nutrition Staff for Healthy Children$33,000
Healy Murphy Center IncSan Antonio, TX501(c)(3)Nutrition for Healthy Teens$33,000
Heart of Los Angeles Youth IncLos Angeles, CA501(c)(3)Nutrition Staff for Healthy Children$28,000
Volunteer Center South Bay-harbor-long BeachTorrance, CA501(c)(3)Nutrition Staff for Healthy Children$28,000
WELLSPRING WOMEN'S CENTERSacramento, CA501(c)(3)Nutrition for Healthy Infants$28,000
City Year IncBoston, MA501(c)(3)Partnership Support$25,000
CHILDREN'S HOME OF LUBBOCK AND FAMILY SERVICE AGENCY INCLubbock, TX501(c)(3)Nutrition for Healthy Children$24,000
Friendly House IncWorcestor, MA501(c)(3)Disaster Relief for Covid-19 in Massachusetts, USA and Nutrition for Healthy Children (f.u.n. Program)$21,800
CHILDREN'S HUNGER ALLIANCEColumbus, OH501(c)(3)Nutrition Staff for Healthy Children$20,000
Legacy HousingDaytona Beach, FL501(c)(3)Nutrition for Healthy Teens$20,000
Orange County Rescue Mission IncTustin, CA501(c)(3)Nutrition Staff for Healthy Infants$20,000
Youth FarmMinneapolis, MN501(c)(3)Nutrition Staff for Heathly Children$20,000
National Hispanic Council on AgingWashington, DC501(c)(3)Partnership Support$15,000
Ymca of Metropolitan Los AngelesLos Angeles, CA501(c)(3)Partnership Support$10,000
Ronald Mcdonald HouseLos Angeles, CA501(c)(3)Partnership Support$5,000
United States Hispanic Leadership InstituteChicago, IL501(c)(3)Partnership Support$5,000
Rio Grande Cancer FoundationEl Paso, TX501(c)(3)Humanitarian Award 2020 Designee for North America$2,000

International Summary

Offices
0
Employees
0
Spending
$3,400,076

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
East Asia and the PacificGrant to Recipient Charitable Organizations in Region.Organization Brings Good Nutrition to Children and Relief for Disaster Areas.--$988,629
North AmericaGrant to Recipient Charitable Organizations in Region.Organization Brings Good Nutrition to Children and Relief for Disaster Areas.--$872,107
Europe (including Iceland & Greenland)Grant to Recipient Charitable Organizations in Region.Organization Brings Good Nutrition to Children and Relief for Disaster Areas.--$743,932
South AmericaGrant to Recipient Charitable Organizations in Region.Organization Brings Good Nutrition to Children and Relief for Disaster Areas.--$322,654
South AsiaGrant to Recipient Charitable Organizations in Region.Organization Brings Good Nutrition to Children and Relief for Disaster Areas.--$223,508
Sub-saharan AfricaGrant to Recipient Charitable Organizations in Region.Organization Brings Good Nutrition to Children and Relief for Disaster Areas.--$132,455
Middle East and North AfricaGrant to Recipient Charitable Organizations in Region.Organization Brings Good Nutrition to Children and Relief for Disaster Areas.--$62,665
Central America and the CaribbeanGrant to Recipient Charitable Organizations in Region.Organization Brings Good Nutrition to Children and Relief for Disaster Areas.--$42,126
Russia & the Newly Independent StatesGrant to Recipient Charitable Organizations in Region.Organization Brings Good Nutrition to Children and Relief for Disaster Areas.--$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,930
Fundraising Gross Income$22,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Summit$610,374$22,930-$22,930
Total Events$610,374$22,930$22,930$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 treasurer and contoller and the 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
2021-11-11

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, 2020. 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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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/Desc0FOR 2020, HERBALIFE NUTRITION FOUNDATION (HNF) GAVE ANNUAL GRANTS OF $4.15M TO 168 NON-PROFIT ORGANIZATIONS IN 57 COUNTRIES AROUND THE WORLD TO HELP OVER 220,000 CHILDREN RECEIVE OVER 9 MILLION MEALS!37% OF THE ORGANIZATIONS HNF SUPPORTS ARE ORPHANAGES, 21% ARE COMMUNITY CENTERS, 13% ARE AFTER SCHOOL CENTERS, AND THE REST ARE COMMUNITY IMPROVEMENT ORGANIZATIONS, ELEMENTARY/SECONDARY SCHOOLS, HOMELESS SHELTERS, HOSPICES, HOSPITALS, PRESCHOOLS, AND WOMEN'S SHELTERS.$2.4M OF HNF'S GRANTS WENT FOR FOOD SUBSIDY, $800K FOR NUTRITION STAFF, $325K FOR NUTRITION EDUCATION, AND THE REST FOR CAPITAL SUPPORT, GENERAL OPERATING, KITCHEN RENOVATIONS, AND OTHER.HNF ALSO RESPONDED TO SUCH DISASTERS AS COVID-19, CYCLONES, FLOODS, VOLCANOS, & WILDFIRES, BY COLLECTING AND DISTRIBUTING OVER $182,000 TO 36 ORGANIZATIONS IN 25 COUNTRIES AROUND THE WORLD! AN ADDITIONAL $120,000 WAS USED FROM ANNUAL GRANTS BY 45 ORGANIZATIONS TO FIGHT COVID-19.HNF HONORED 5 HUMANITARIANS OF THE YEAR WHO THEN SELECTED 11 NON-PROFIT ORGANIZATIONS TO RECEIVE A TOTAL OF $18,000. HNF ALSO HAD AN AMAZING YEAR-END GIVING CAMPAIGN THAT ALLOWED US TO DISTRIBUTE OVER $83,000 TO 24 ORGANIZATIONS AROUND THE WORLD.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.30
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IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD CALOCA
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IRS990/Form990PartVIISectionAGrp/PersonNm3ALAAEDDINE SAHIBI
IRS990/Form990PartVIISectionAGrp/PersonNm4DESMOND WALSH
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IRS990/Form990PartVIISectionAGrp/PersonNm6ALEX AMEZQUITA
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN MARIE CACCIATORE
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN CONCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm9MAXIMO DOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS HARMS
IRS990/Form990PartVIISectionAGrp/PersonNm11EDI HIENRICH
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK LAMBERTI
IRS990/Form990PartVIISectionAGrp/PersonNm13ROB LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm14IBI MONTESINO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02388266
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HERBALIFE NUTRITION FOUNDATION'S MISSION IS TO IMPROVE THE LIVES OF CHILDREN AND COMMUNITIES AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt012423828
IRS990/NetAssetsOrFundBalancesEOYAmt019090298
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011799786
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018659567
IRS990/NoncashContributionsAmt0108419
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt085
IRS990/OccupancyGrp/ManagementAndGeneralAmt0137
IRS990/OccupancyGrp/ProgramServicesAmt0583
IRS990/OccupancyGrp/TotalAmt0805
IRS990/OfficeExpensesGrp/FundraisingAmt087382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013505
IRS990/OfficeExpensesGrp/ProgramServicesAmt08060
IRS990/OfficeExpensesGrp/TotalAmt0108947
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028218
IRS990/OtherAssetsTotalGrp/EOYAmt024213
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES AND FILING FEES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1147
IRS990/OtherExpensesGrp/ProgramServicesAmt0423
IRS990/OtherExpensesGrp/TotalAmt08516
IRS990/OtherExpensesGrp/TotalAmt1626
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02266033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02977766
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167566
IRS990/PrincipalOfficerNm0JENNY PEREZ
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04512076
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IRS990/PYGrantsAndSimilarPaidAmt06375919
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IRS990/PYOtherExpensesAmt0522962
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContriDisclInd01
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IRS990/ReconcilationRevenueExpnssAmt06088226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07510957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05470752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06225555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035549306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0207633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0311896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0209933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0943623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74930
IRS990ScheduleA/PublicSupportPY170Pct00.94610
IRS990ScheduleA/PublicSupportTotal170Amt027342624
IRS990ScheduleA/SubstantialContributorsTotAmt08206682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011829966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04512076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07510957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05470752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06225555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035549306
IRS990ScheduleA/TotalSupportAmt036492929
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
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt084290
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07974853
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0779526
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06052662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0446057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07158589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0703157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt035585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05471170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0752825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06052662
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-135748
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt032025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04384243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0817337
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05471170
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0301615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt020485
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03396075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0986994
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04384243
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021659
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IRS990ScheduleD/DonatedServicesUseFcltsAmt01216188
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt047552
IRS990ScheduleD/InvestmentExpensesNotIncldAmt047552
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0578244
IRS990ScheduleD/RevenueNotReportedAmt01794432

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,434,078
Liabilities
$343,780
Net assets
$19,090,298
Revenue
$12,037,304
Expenses
$5,949,078
Net income
$6,088,226
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