Civic Intelligence

Dairies in Developing Communities Inc Nfp

990 • Fiscal year 2012 • EIN 27-2450042

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
310 N Lafox StSuite 64760177
Siviq Scores

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

Liabilities / Assets

79th percentile

0.43x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

$651,661

No earlier filing loaded for comparison.

Net Assets

$372,166

No earlier filing loaded for comparison.

Liabilities

$279,495

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$991,139

No earlier filing loaded for comparison.

Net Income

-

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.

$1.0M$500K$0-$500K-$1.0MAssets 2012: $651,661Liabilities 2012: $279,495Net Assets 2012: $372,1662012Assets 2015: $193,468Liabilities 2015: $519,617Net Assets 2015: -$326,1492015Assets 2016: $12,322Liabilities 2016: $629,920Net Assets 2016: -$617,5982016Assets 2017: $5,378Liabilities 2017: $770,384Net Assets 2017: -$765,0062017

Highlighted filing

2012

Assets$651,661
Liabilities$279,495
Net Assets$372,166
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $991,1392012Revenue 2015: $168,147Expenses 2015: $200,107Net Income 2015: -$31,9602015Revenue 2016: $50,018Expenses 2016: $321,128Net Income 2016: -$271,1102016Revenue 2017: $24Expenses 2017: $151,851Net Income 2017: -$151,8272017

Highlighted filing

2012

Revenue-
Expenses$991,139
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$659,300
Mission and Program Overview

Mission

Work with partner's around the globe

Filing and Contact Details

Filer

EIN
27-2450042
Raw XML AppendixShowing 400 of 518 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY00
IRS990/AccountsPayableAccruedExpenses/EOY0179495
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To work with partners around the globe to build sustainable, thriving dairy enterprises and to nurture healthy, prosperous communities
IRS990/AddressPrincipalOfficerUS/AddressLine10310 N Lafox St Ste 647
IRS990/AddressPrincipalOfficerUS/City0South Elgin
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060177
IRS990/Advertising/ManagementAndGeneral08958
IRS990/Advertising/ProgramServices035831
IRS990/Advertising/Total044789
IRS990/AllOtherContributions0659300
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0750110
IRS990/CashNonInterestBearing/EOY0409639
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral050353
IRS990/CompCurrentOfficersDirectors/ProgramServices0201411
IRS990/CompCurrentOfficersDirectors/Total0251764
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0659300
IRS990/ContributionsGrantsPriorYear01033577
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Support farmers and small and medium sized dairy enterprises in meeting the challenges of accessing markets, appropriate technology and education, and capital to build sustainable farming and dairy enterprises
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10Venture Dairy
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0689300
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral018928
IRS990/FeesForServicesAccounting/Total018928
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral08709
IRS990/FeesForServicesLegal/ProgramServices024271
IRS990/FeesForServicesLegal/Total032980
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices0104504
IRS990/FeesForServicesManagement/Total0104504
IRS990/FeesForServicesOther/ManagementAndGeneral03273
IRS990/FeesForServicesOther/ProgramServices079998
IRS990/FeesForServicesOther/Total083271
IRS990/FeesForServicesProfFundraising/Fundraising033191
IRS990/FeesForServicesProfFundraising/Total033191
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0true
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek450.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek550.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0Trevor Tomkins PhD
IRS990/Form990PartVIISectionA/NamePerson1Robert Jolly PhD
IRS990/Form990PartVIISectionA/NamePerson2James K Drackley PhD
IRS990/Form990PartVIISectionA/NamePerson3Shelia Jannino
IRS990/Form990PartVIISectionA/NamePerson4Mike Drennan
IRS990/Form990PartVIISectionA/NamePerson5Nicole Janovick
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation010986
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation424454
IRS990/Form990PartVIISectionA/OtherCompensation517354
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization097886
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization490744
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5104426
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer: ended 8/2012
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4CFO
IRS990/Form990PartVIISectionA/Title5General Counsel
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0659300
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartX0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral04660
IRS990/InformationTechnology/Total04660
IRS990/Insurance/ManagementAndGeneral02258
IRS990/Insurance/Total02258
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0110
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0true
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY07457
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY0100000
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The organization's mission is TO WORK WITH PARTNERS AROUND THE GLOBE TO BUILD SUSTAINABLE, THRIVING DAIRY ENTERPRISES AND TO NURTURE HEALTHY, PROSPEROUS COMMUNITIES. THE MISSION IS ACHIEVED THROUGH DAIRIES IN DEVELOPING COMMUNITIES, INC. NFP VALUES: CAPACITY TO CREATE HEALTHY COMMUNITIES - SUSTAINABLE, LOCALLY OWNED DAIRIES WILL CREATE HEALTHY COMMUNITIES BY INCREASING INCOME FOR FARMERS TO IMPROVE HOUSING, EDUCATE THEIR CHILDREN, AND PAY FOR HEALTH CARE. SUSTAINABLE DAIRIES IMPROVE THE ENVIRONMENT. INCREASED LOCAL ACCESS TO DAIRY PRODUCTS WILL IMPROVE HEALTH, NUTRITION, AND FOOD SECURITY. ACCOUNTABILITY - WE WILL HOLD OUR PARTNERS AND OURSELVES TO THE HIGHEST STANDARDS OF ACCOUNTABILITY THROUGH MONITORING AND EVALUATION RELATING TO ENVIRONMENTAL, ETHICAL, AND LEGAL STANDARDS. IMPROVED TECHNOLOGY AND TRAINING - WITH THE HIGHEST QUALITY, CULTURALLY AND CONTEXTUALLY APPROPRIATE TECHNICAL ASSISTANCE, AND TRAINING WE WILL IMPROVE NUTRITION, HEALTH, AND PRODUCTIVITY OF OUR PARTNERS' DAIRY A
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfForeignCountry0NU
IRS990/NameOfPrincipalOfficerPerson0Trevor Tomkins PhD
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0750110
IRS990/NetAssetsOrFundBalancesEOY0372166
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral013276
IRS990/Occupancy/Total013276
IRS990/OfficeExpenses/ManagementAndGeneral019010
IRS990/OfficeExpenses/Total019010
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08169
IRS990/OtherEmployeeBenefits/ProgramServices032678
IRS990/OtherEmployeeBenefits/Total040847
IRS990/OtherExpensePriorYear0154312
IRS990/OtherExpensesCurrentYear0492228
IRS990/OtherExpenses/Description0MEALS & ENTERTAINMENT
IRS990/OtherExpenses/Description1DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral06469
IRS990/OtherExpenses/ProgramServices019651
IRS990/OtherExpenses/Total019651
IRS990/OtherExpenses/Total16469
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY0210491
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0115667
IRS990/OtherSalariesAndWages/ProgramServices012852
IRS990/OtherSalariesAndWages/Total0128519
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral06287
IRS990/PayrollTaxes/ProgramServices025149
IRS990/PayrollTaxes/Total031436
IRS990/PensionPlanContributions/ManagementAndGeneral02631
IRS990/PensionPlanContributions/ProgramServices010523
IRS990/PensionPlanContributions/Total013154
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY024074
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-42543
IRS990/ReconcilationPriorAdjustment0-3562
IRS990/ReconcilationRevenueExpenses0-331839
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-331839
IRS990/RevenuesLessExpensesPriorYear0750110
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0465720
IRS990/SalariesEtcPriorYear0129265
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal01626721
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0659300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01033577
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0180492
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01873369
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0110
IRS990ScheduleA/GrossInvestmentIncome170/Total0110
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700246648
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0659300
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01033577
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0180492
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total01873369
IRS990ScheduleA/TotalSupport01873479
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis00
IRS990ScheduleD/ExpensesNotRptdF990023254
IRS990ScheduleD/ExpensesSubtotal0991139
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization is a not-for-profit organization, exempt from federal income taxes under Section 501(c)(3) of the U.S. Internal Revenue code (IRC). A determination letter was issued by the Internal Revenue Service on March 21, 2011. As required by the uncertain tax position guidance, the Organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more-likely-than-not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The Organization is subject to tax authority examinations for years 2010 through 2012 under the federal and state statutes. There were no interest or penalties related to income taxes that have been accrued or recognized as of and for the years ended December 31, 2012 and 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Part XI, Line 2d: Book / tax difference in Equity investment -42,543 Part XII, Line 2d: Allocated expense 19,692
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Liability for Uncertain Tax Position (ASC 740)
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1reconciliation of Revenue
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Schedule D, Part X, Line 2
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Schedule D, Part XI, Line 2d & Part XII, Line 2d
IRS990ScheduleD/OtherExpensesIncluded019692
IRS990ScheduleD/OtherRevenues0-42543
IRS990ScheduleD/PriorYearAdjustments03562
IRS990ScheduleD/RevenueNotRptdF9900-42543
IRS990ScheduleD/RevenueSubtotal0659300
IRS990ScheduleD/TotalExpensesPerForm9900991139
IRS990ScheduleD/TotalOfAmounts00
IRS990ScheduleD/TotalRevenuePerForm9900659300
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01014393
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0616757
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees01
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees11
IRS990ScheduleF/AcctsActvsOutUSTable/Region0Central America and the Caribbean
IRS990ScheduleF/AcctsActvsOutUSTable/Region1Sub-Saharan Africa
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0Assist Local Farmers
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1Assist Local Farmers
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures084011
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures127950
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Program Services
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1Program Services
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0true
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/SubtotalAmountSpent0111961
IRS990ScheduleF/SubtotalNumberOfEmployees02
IRS990ScheduleF/TotalAmountSpent0111961
IRS990ScheduleF/TotalNumberOfEmployees02
IRS990ScheduleF/TransferToForeignCorp0true
IRS990ScheduleG/AgreementRefFundraising0true
IRS990ScheduleG/FundraiserActivityInformation/Activity0consulting
IRS990ScheduleG/FundraiserActivityInformation/Activity1consulting
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine10One N Lasalle St
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1142 Bonac Woods Ln
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0Chicago
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City1East Hampton
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0IL
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State1NY
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode060602
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode111937
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor025000
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor18191
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds0false
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds1false
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual0FJ Skinner-Lewis
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual1Strugatz Ventures Inc
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0IL
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalRetainedByContractors033191
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0In November 2012, the Organization entered into a combined services agreement with Venture Dairy Enterprises, LLC ("VDE"). As a result of the agreement, the Organization incurred the initial expenses of the incorporation and beginning of operations of VDE. These expenses will be fully reimbursed by VDE. As of December 31, 2012, the amount due from VDE totaled $210,491. A receivable has been established related to these expenses; as management deems the balance to be fully collectible. The outstanding receivable balance is accruing interest, per the applicable federal rate.
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0Loan to VDE, LLC
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference0Schedule L, Part II, Line 2
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue0100000
IRS990ScheduleL/LoanTable/BalanceDue1210491
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Trevor Tomkins PhD
IRS990ScheduleL/LoanTable/NamePerson1VDE LLC
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0100000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount1210491
IRS990ScheduleL/LoanTable/PurposeOfLoan0operating expenses
IRS990ScheduleL/LoanTable/PurposeOfLoan1operating expenses
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0President & Director

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$651,661
Liabilities
$279,495
Net assets
$372,166
Revenue
-
Expenses
$991,139
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.05$7.70$7.65$0.00$1.52$1.52
2016Detailed filing. Detailed filing data is available for this year.$0.12$6.30$6.18$0.50$3.21$2.71
2015Detailed filing. Detailed filing data is available for this year.$1.93$5.20$3.26$1.68$2.00$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$2.79$3.72$9.91