Civic Intelligence

Isagenix Legacy Foundation

990 • Fiscal year 2022 • EIN 82-3734491

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 20, 2023

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

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

49th percentile

5.7%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$734,921

Up $29,378 (+4.2%) from 2021

Net Assets

Up

$697,421

Up $39,378 (+6.0%) from 2021

Liabilities

Down

$37,500

Down $10,000 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

Down

$694,045

Down $7,053 (-1.0%) from 2021

Expenses

Down

$654,667

Down $514,338 (-44%) from 2021

Net Income

Up

$39,378

Up $507,285 (+108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2022

Assets$734,921
Liabilities$37,500
Net Assets$697,421
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

2022

Revenue$694,045
Expenses$654,667
Net Income$39,378
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$694,045
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$560,172$541,777▼ $18,395
Cash and Non-Interest-Bearing Accounts$43,176$146,617▲ $103,441
Pledges and Grants Receivable$102,195$46,527▼ $55,668
Total Assets$705,543$734,921▲ $29,378
Liabilities
Grants Payable$47,500$37,500▼ $10,000
Total Liabilities$47,500$37,500▼ $10,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$658,043$697,421▲ $39,378
Total Net Assets Fund Balance$658,043$697,421▲ $39,378
Total Liabilities and Net Assets / Fund Balance$705,543$734,921▲ $29,378
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Sharron WalshPresident
Erik CooverDirector
Jim CooverDirector
Kathy CooverDirector
Jason AhlmannSecretary
Tim JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$687,439
Program Service Revenue
$0
Investment Income
$6,606
Other Revenue
$0
All Other Contributions
$687,439
Change in Net Assets
$39,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$176,406
Total Revenue per Audited Statements
$870,451
Total Revenue per Form 990
$694,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$653,603
Other Expenses$1,064
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$653,603--$653,603
Other Expenses-$1,064-$1,064
Total Functional Expenses$653,603$1,064$0$654,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$831,073
Expenses per Audited Statements$654,667
Total Expenses per Form 990$654,667
Expenses Not Reported on Form 990$176,406
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GenyouthRosemont, IL501(c)(3)Nutrition$105,000
ServCanton, GA501(c)(3)Nutrition$100,051
Disaster Services Corporation - Society of St Vincent De Paul USAIrving, TX501(c)(3)Disaster Relief$75,000
Common ThreadsAustin, TX501(c)(3)Wellness Education$72,500
Attitude Is Everything FoundationChandler, AZ501(c)(3)Wellness Education$50,000
EmbodySanta Rosa, CA501(c)(3)Wellness Education$50,000
Unstoppable FoundationCulver City, CA501(c)(3)Nutrition$46,052
Healing HaitiChamplin, MN501(c)(3)Nutrition$40,000
One for HealthMendota Heights, MN501(c)(3)Nutrition$35,000
Compassion InternationalColorado Springs, CO501(c)(3)Nutrition$25,000
Camp Stix Diabetes ProgramsSpokane, WA501(c)(3)Wellness Education$20,000
EsperancaPhoenix, AZ501(c)(3)Wellness Education$20,000
Homeless Engagement & Lift PartnershipPhoenix, AZ501(c)(3)Nutrition$15,000
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 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
Tim Jones
Title
Treasurer
Phone
8778778111
Signed
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharron Walsh
Formed
2017
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0654667
IRS990ScheduleD/TotalRevenuePerForm990Amt0694045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0870451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0831073
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt272500
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt475000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt7105000
IRS990ScheduleI/RecipientTable/CashGrantAmt840000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1035000
IRS990ScheduleI/RecipientTable/CashGrantAmt11100051
IRS990ScheduleI/RecipientTable/CashGrantAmt1246052
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WELLNESS EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WELLNESS EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2WELLNESS EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3NUTRITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DISASTER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5WELLNESS EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6WELLNESS EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7NUTRITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8NUTRITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9NUTRITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10NUTRITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11NUTRITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12NUTRITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ATTITUDE IS EVERYTHING FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAMP STIX DIABETES PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMON THREADS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COMPASSION INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DISASTER SERVICES CORPORATION - SOCIETY OF ST VINCENT DE PAUL USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5EMBODY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ESPERANCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GENYOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HEALING HAITI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9HOMELESS ENGAGEMENT & LIFT PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10ONE FOR HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11SERV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12UNSTOPPABLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0821878785
IRS990ScheduleI/RecipientTable/RecipientEIN1912077207
IRS990ScheduleI/RecipientTable/RecipientEIN2200106847
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IRS990ScheduleI/RecipientTable/RecipientEIN12262835842
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01445 E TONTO DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14316 E 41ST AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 163930
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt312290 VOYAGER PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4320 DECKER DRIVE SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5485 HORN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61911 W EARLL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt710255 W HIGGINS ROAD SUITE 900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 263
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9610 E BELL RD 2-555
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10ATTN BRUCE CAMPELIA 813 MONET COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt113145 MARIETTA HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12400 CORPORATE POINTE STE 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHANDLER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SPOKANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4IRVING
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SANTA ROSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ROSEMONT
IRS990ScheduleI/RecipientTable/USAddress/CityNm8CHAMPLIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm9PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm10MENDOTA HEIGHTS
IRS990ScheduleI/RecipientTable/USAddress/CityNm11CANTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm12CULVER CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085249
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1992231279
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278716
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380921
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd475062
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd595407
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd685015
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd7600185638
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd855316
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd985022
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT AGREEMENTS ARE SIGNED PRIOR TO INITIAL PAYMENT AND REGULAR REPORT SUBMISSIONS ARE REQUIRED TO SHOW EVIDENCE OF HOW FUNDING IS USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt013
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0721532513

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,921
Liabilities
$37,500
Net assets
$697,421
Revenue
$694,045
Expenses
$654,667
Net income
$39,378
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