Civic Intelligence

Isagenix Legacy Foundation

990 • Fiscal year 2018 • EIN 82-3734491

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.ISAFOUNDATION.NET
155 E Rivulon BlvdGilbert, AZ 85297

(877) 877-8111

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

$2,035,166

No earlier filing loaded for comparison.

Net Assets

$2,034,463

No earlier filing loaded for comparison.

Liabilities

$703

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin99th percentile

Revenue

$2,073,774

No earlier filing loaded for comparison.

Expenses

$39,311

No earlier filing loaded for comparison.

Net Income

$2,034,463

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2018: $2,035,166Liabilities 2018: $703Net Assets 2018: $2,034,4632018Assets 2019: $1,936,486Liabilities 2019: $75,000Net Assets 2019: $1,861,4862019Assets 2020: $1,218,970Liabilities 2020: $93,020Net Assets 2020: $1,125,9502020Assets 2021: $705,543Liabilities 2021: $47,500Net Assets 2021: $658,0432021Assets 2022: $734,921Liabilities 2022: $37,500Net Assets 2022: $697,4212022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$2,035,166
Liabilities$703
Net Assets$2,034,463
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $2,073,774Expenses 2018: $39,311Net Income 2018: $2,034,4632018Revenue 2019: $1,191,823Expenses 2019: $1,364,800Net Income 2019: -$172,9772019Revenue 2020: $1,099,027Expenses 2020: $1,835,131Net Income 2020: -$736,1042020Revenue 2021: $701,098Expenses 2021: $1,169,005Net Income 2021: -$467,9072021Revenue 2022: $694,045Expenses 2022: $654,667Net Income 2022: $39,3782022Revenue 2023: $286,737Expenses 2023: $984,158Net Income 2023: -$697,4212023

Highlighted filing

2018

Revenue$2,073,774
Expenses$39,311
Net Income$2,034,463
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,073,774
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 global, sustainable impact through volunteer efforts and charitable contributions focused on healthy nutrition and support for underserved children, wellness education for all, and aid for those affected by natural disasters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$1,733,552▲ $1,733,552
Pledges and Grants Receivable-$301,614-
Total Assets$0$2,035,166▲ $2,035,166
Liabilities
Accounts Payable and Accrued Expenses$0$703▲ $703
Total Liabilities$0$703▲ $703
Net Assets / Fund Balance
Unrestricted Net Assets$0$1,884,463▲ $1,884,463
Temporarily Rstr Net Assets$0$150,000▲ $150,000
Total Net Assets Fund Balance$0$2,034,463▲ $2,034,463
Total Liabilities and Net Assets / Fund Balance$0$2,035,166▲ $2,035,166
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Travis OgdenPresident
Cheryl LewisDirector
Erik CooverDirector
Jim CooverDirector
Jim PierceDirector
Kathy CooverDirector
Richard StaggDirector
Travis GarzaDirector
Justin PowellSecretary
Tim JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,066,161
Program Service Revenue
$0
Investment Income
$7,613
Other Revenue
$0
All Other Contributions
$2,066,161
Change in Net Assets
$2,034,463

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded140$985,735Fair Market Value (FMV)
Total Noncash Contributions140$985,735-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,073,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$395,437
Total Revenue per Audited Statements
$2,469,211
Total Revenue per Form 990
$2,073,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$9,311-$9,311
Total Functional Expenses$0$39,311$0$39,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$434,748
Expenses Not Reported on Form 990$395,437
Expenses per Audited Statements$39,311
Total Expenses per Form 990$39,311
Expenses Not Reported on Financial Statements$0
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
No
Backup withholding compliance
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
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 15A

“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
Isagenix Legacy Foundation
EIN
82-3734491
Phone
8778778111
Address
155 E RIVULON BLVD, GILBERT, AZ 85297

Signing Officer

Name
Tim Jones
Title
Treasurer
Phone
8778778111
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Ogden
Formed
2017
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
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

Financial Statement Notes

PART X, LINE 2:

“The organization has received from the internal revenue service an exemption from federal income taxes under section 501(c)(3) of the internal revenue code. It has been classified as a public charity under section 170(b)(1)(a)(vi). A provision is made in the financial statements for income taxes on unrelated trade or business income earned, when applicable. No significant timing or other difference that would result in a material deferred income tax liability exists. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the accompanying financial statements to comply with the provisions of this guidance.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,035,166
Liabilities
$703
Net assets
$2,034,463
Revenue
$2,073,774
Expenses
$39,311
Net income
$2,034,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.98$0.70
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.70$0.69$0.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.70$1.17$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.13$1.10$1.84$0.74
2019Summary only. Only limited summary data is available for this year.$1.94$0.08$1.86$1.19$1.36$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.03$2.07$0.04$2.03