Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Isa Foundation
EIN 82-3734491 • 501(c)3 • Gilbert, AZ
Profile
To create sustainable impact globally through volunteer efforts and charitable contributions focused on healthy nutrition and support for underserved children, wellness education for all, aid for those affected by natural disasters, and the pursuit of equality.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $734,921 (-100%) from 2022
Liabilities
Down$0
Down $37,500 (-100%) from 2022
Net Assets
Down$0
Down $697,421 (-100%) from 2022
Revenue
Down$286,737
Down $407,308 (-59%) from 2022
Expenses
Up$984,158
Up $329,491 (+50%) from 2022
Net Income
Down-$697,421
Down $736,799 (-1871%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $286,737
- Expenses
- $984,158
- Net income
- -$697,421
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 1, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $286,737
Mission and Program Overview
Mission
To create global, sustainable impact through volunteer efforts and charitable contributions focused on healthy nutrition and support for underserved children, wellness education for all, aid for those affected by natural disasters, and the pursuit of racial equality.
To create sustainable impact globally through volunteer efforts and charitable contributions focused on healthy nutrition and support for underserved children, wellness education for all, aid for those affected by natural disasters, and the pursuit of equality.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $541,777 | $0 | ▼ $541,777 |
| Cash and Non-Interest-Bearing Accounts | $146,617 | $0 | ▼ $146,617 |
| Pledges and Grants Receivable | $46,527 | $0 | ▼ $46,527 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $734,921 | $0 | ▼ $734,921 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Grants Payable | $37,500 | $0 | ▼ $37,500 |
| Total Liabilities | $37,500 | $0 | ▼ $37,500 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $697,421 | $0 | ▼ $697,421 |
| Total Net Assets Fund Balance | $697,421 | $0 | ▼ $697,421 |
| Total Liabilities and Net Assets / Fund Balance | $734,921 | $0 | ▼ $734,921 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Sharron Walsh | President |
| Erik Coover | Director |
| Jim Coover | Director |
| Kathy Coover | Director |
| Jason Ahlmann | Secretary |
| Gil Davila | Treasurer |
| Tim Jones | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $261,374
- Program Service Revenue
- $0
- Investment Income
- $25,363
- Other Revenue
- $0
- All Other Contributions
- $261,374
- Change in Net Assets
- $-697,421
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $984,088 |
| Other Expenses | $70 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $984,088 | - | - | $984,088 |
| Other Expenses | - | $70 | - | $70 |
| Total Functional Expenses | $984,088 | $70 | $0 | $984,158 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Serv | Canton, GA | 501(c)(3) | Wellness Education | $598,036 |
| Attitude Is Everything Foundation | Chandler, AZ | 501(c)(3) | Wellness Education | $50,000 |
| Common Threads | Austin, TX | 501(c)(3) | Nutrition Education | $50,000 |
| Disaster Services Corporation - Society of St Vincent De Paul USA | Irving, TX | 501(c)(3) | Disaster Relief | $50,000 |
| Embody | Santa Rosa, CA | 501(c)(3) | Wellness Education | $50,000 |
| Hawaii Community Foundation | Honolulu, HI | 501(c)(3) | Disaster Relief | $50,000 |
| Unstoppable Foundation | Culver City, CA | 501(c)(3) | Wellness Education | $46,052 |
| One for Health | Mendota Heights, MN | 501(c)(3) | Wellness Education | $35,000 |
| Esperanca | Phoenix, AZ | 501(c)(3) | Esperanca | $20,000 |
| US Track & Field Foundation | Indianpolis, IN | 501(c)(3) | Wellness Education | $15,000 |
| American Friends of Magen David Odom (afmda) | New York, NY | 501(c)(3) | Wellness Education | $10,000 |
| PALESTINE CHILDREN'S RELIEF FUND (PCRF) | Los Angeles, CA | 501(c)(3) | Disaster Relief | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- Yes
- 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 2
“The directors and officers are all employed by isagenix international, llc. Jim coover and kathy coover are married to one another. Erik coover is their son.”
Form 990, Part VI, Section B, Line 11B
“The board of directors of the foundation recognizes that the governance role of its board includes the annual review of the form 990. Accordingly, the organization requires a thorough review of the form 990, by the board, prior to its filing. The completed form 990 will be provided to the committee responsible for finances sufficiently in advance of the filing deadline to enable a detailed and conscientious review by all members of the committee. All questions of the committee members will be addressed by the treasurer or the foundation's cpa and incorporated into the form 990 as appropriate.”
Form 990, Part VI, Section B, Line 12C
“As part of its conflict of interest policy, the organization requires that every interested person (defined as members of the foundation's board of directors, members of any board committee, officers, members of working groups, key employees, highest compensated employees, or other persons with substantial influence over the affairs of the foundation) disclose interests that could lead to an actual or apparent conflict of interest by filling in a conflict of interest disclosure statement annually.”
Form 990, Part VI, Section B, Line 15
“The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The board may rely upon salary studies, including data regarding compensation paid by peer organizations of similar size to determine reasonable compensation. The terms of such compensation, information relied upon to determine the terms of any compensation, and its source shall be recorded in writing.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Isa Foundation
- EIN
- 82-3734491
- Phone
- 8778778111
- Address
- 155 E RIVULON BLVD, GILBERT, AZ 85297
Signing Officer
- Name
- Gil Davila
- Title
- Treasurer
- Phone
- 8778778111
- Signed
- 2024-05-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sharron Walsh
- Formed
- 2017
- Legal Domicile
- Az
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Lohman Company Pllc
- Address
- 1630 S STAPLEY DR SUITE 108, MESA, AZ 85204
- Preparer
- Dennis M Hare
- Phone
- 4803551100
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“Program services ceased with dissolution of organization on 12/31/23.”
Raw XML AppendixShowing 400 of 550 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/Desc | 0 | THE ORGANIZATION'S PRIMARY ACTIVITY IS DIRECTING FUNDS TO QUALIFIED NONPROFITS THAT ARE PROVIDING HEALTHY NUTRITION AND SUPPORT FOR UNDERSERVED CHILDREN, WELLNESS EDUCATION FOR ALL, AID FOR THOSE AFFECTED BY NATURAL DISASTERS, AND THE PURSUIT OF EQUALITY. INCLUDED IN SUPPORT AND REVENUE FOR 2023 AND 2022 IS APPROXIMATELY $0 AND $163,000 OF CONTRIBUTIONS FROM THE BOARD OF DIRECTORS. BEGINNING IN 2019, THE ORGANIZATION BEGAN AWARDING GRANTS TO RECIPIENTS IN ACCORDANCE WITH ITS PURPOSE. |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 541777 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 261374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 687439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 699019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1092626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1155967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3896425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 76305 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3639354 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 257071 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 261374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 687439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 699019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1092626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1155967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3896425 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3972730 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 598036 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 46052 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | WELLNESS EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | NUTRITION EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | DISASTER RELIEF |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | WELLNESS EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | ESPERANCA |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | WELLNESS EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | WELLNESS EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | WELLNESS EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | WELLNESS EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | DISASTER RELIEF |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | WELLNESS EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | DISASTER RELIEF |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ATTITUDE IS EVERYTHING FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | COMMON THREADS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | DISASTER SERVICES CORPORATION - SOCIETY OF ST VINCENT DE PAUL USA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | EMBODY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | ESPERANCA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | ONE FOR HEALTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | SERV |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | UNSTOPPABLE FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | US TRACK & FIELD FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | HAWAII COMMUNITY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | AMERICAN FRIENDS OF MAGEN DAVID ODOM (AFMDA) |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | PALESTINE CHILDREN'S RELIEF FUND (PCRF) |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 821878785 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 200106847 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 820658251 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 465569605 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 237087997 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 454528633 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 582578177 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 262835842 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 351475847 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 990261283 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 131790719 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 931057665 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1445 E TONTO DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 163930 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 320 DECKER DRIVE SUITE 100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 485 HORN AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1911 W EARLL DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | ATTN BRUCE CAMPELIA 813 MONET COURT |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 3145 MARIETTA HWY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 400 CORPORATE POINTE STE 300 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 130 EAST WASHINGTON STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 827 FORT STREET MALL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 20 W 36TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 360 E 2ND ST STE 710 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CHANDLER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | AUSTIN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | IRVING |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | SANTA ROSA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | MENDOTA HEIGHTS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | CANTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | CULVER CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | INDIANPOLIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | HONOLULU |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 11 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85249 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 78716 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 75062 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 95407 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 85015 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 55120 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 30114 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 902307620 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 46204 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 96813 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 10018 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 11 | 90012 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT AGREEMENTS ARE SIGNED PRIOR TO INITIAL PAYMENT AND REGULAR REPORT SUBMISSIONS ARE REQUIRED TO SHOW EVIDENCE OF HOW FUNDING IS USED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 12 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | SERV INTERNATIONAL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2023-12-20 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 582578177 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 498037 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)3 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 3145 MARIETTA HIGHWAY |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | CANTON |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 30114 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROGRAM SERVICES CEASED WITH DISSOLUTION OF ORGANIZATION ON 12/31/23. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DIRECTORS AND OFFICERS ARE ALL EMPLOYED BY ISAGENIX INTERNATIONAL, LLC. JIM COOVER AND KATHY COOVER ARE MARRIED TO ONE ANOTHER. ERIK COOVER IS THEIR SON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS OF THE FOUNDATION RECOGNIZES THAT THE GOVERNANCE ROLE OF ITS BOARD INCLUDES THE ANNUAL REVIEW OF THE FORM 990. ACCORDINGLY, THE ORGANIZATION REQUIRES A THOROUGH REVIEW OF THE FORM 990, BY THE BOARD, PRIOR TO ITS FILING. THE COMPLETED FORM 990 WILL BE PROVIDED TO THE COMMITTEE RESPONSIBLE FOR FINANCES SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW BY ALL MEMBERS OF THE COMMITTEE. ALL QUESTIONS OF THE COMMITTEE MEMBERS WILL BE ADDRESSED BY THE TREASURER OR THE FOUNDATION'S CPA AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. |
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