Civic Intelligence

Heifer Project International

990 • Fiscal year 2015 • EIN 35-1019477

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.HEIFER.ORG

View Organization Page

1 World AvenueLittle Rock, AR 72202-2863

(501) 907-2600

Siviq Scores

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

Liabilities / Assets

24th percentile

0.11x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.18x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

31st percentile

0.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$366,175

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-5.4%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$191,765,029

Down $1,699,106 (-0.9%) from 2014

Net Assets

Down

$170,039,152

Down $326,520 (-0.2%) from 2014

Liabilities

Down

$21,725,877

Down $1,372,586 (-5.9%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin31st percentile

Revenue

Down

$123,464,985

Down $7,080,574 (-5.4%) from 2014

Expenses

Up

$123,248,972

Up $7,055,153 (+6.1%) from 2014

Net Income

Down

$216,013

Down $14,135,727 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400M$300M$200M$100M$0Assets 2010: $161,735,482Liabilities 2010: $24,262,927Net Assets 2010: $137,472,5552010Assets 2011: $180,139,760Liabilities 2011: $23,496,352Net Assets 2011: $156,643,4082011Assets 2012: $174,943,967Liabilities 2012: $21,965,142Net Assets 2012: $152,978,8252012Assets 2013: $167,422,547Liabilities 2013: $23,329,502Net Assets 2013: $144,093,0452013Assets 2014: $193,464,135Liabilities 2014: $23,098,463Net Assets 2014: $170,365,6722014Assets 2015: $191,765,029Liabilities 2015: $21,725,877Net Assets 2015: $170,039,1522015Assets 2016: $181,744,170Liabilities 2016: $20,736,265Net Assets 2016: $161,007,9052016Assets 2017: $214,680,886Liabilities 2017: $22,064,076Net Assets 2017: $192,616,8102017Assets 2018: $230,898,057Liabilities 2018: $28,273,999Net Assets 2018: $202,624,0582018Assets 2019: $238,035,579Liabilities 2019: $29,433,474Net Assets 2019: $208,602,1052019Assets 2020: $246,424,113Liabilities 2020: $33,400,121Net Assets 2020: $213,023,9922020Assets 2021: $328,892,856Liabilities 2021: $41,677,490Net Assets 2021: $287,215,3662021Assets 2022: $300,226,033Liabilities 2022: $28,729,408Net Assets 2022: $271,496,6252022Assets 2023: $287,748,580Liabilities 2023: $24,241,341Net Assets 2023: $263,507,2392023Assets 2024: $302,101,190Liabilities 2024: $33,851,515Net Assets 2024: $268,249,6752024Assets 2025: $313,297,854Liabilities 2025: $53,725,451Net Assets 2025: $259,572,4032025

Highlighted filing

2015

Assets$191,765,029
Liabilities$21,725,877
Net Assets$170,039,152
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $113,655,0142010Expenses 2011: $117,606,5082011Expenses 2012: $115,655,8082012Expenses 2013: $123,380,5352013Revenue 2014: $130,545,559Expenses 2014: $116,193,819Net Income 2014: $14,351,7402014Revenue 2015: $123,464,985Expenses 2015: $123,248,972Net Income 2015: $216,0132015Revenue 2016: $112,522,166Expenses 2016: $122,940,579Net Income 2016: -$10,418,4132016Revenue 2017: $118,160,236Expenses 2017: $114,977,524Net Income 2017: $3,182,7122017Revenue 2018: $123,648,189Expenses 2018: $118,860,529Net Income 2018: $4,787,6602018Revenue 2019: $119,802,498Expenses 2019: $127,233,910Net Income 2019: -$7,431,4122019Revenue 2020: $124,636,518Expenses 2020: $124,092,367Net Income 2020: $544,1512020Revenue 2021: $140,937,987Expenses 2021: $127,811,257Net Income 2021: $13,126,7302021Revenue 2022: $162,258,622Expenses 2022: $167,596,695Net Income 2022: -$5,338,0732022Revenue 2023: $149,625,298Expenses 2023: $163,487,437Net Income 2023: -$13,862,1392023Revenue 2024: $149,689,145Expenses 2024: $159,486,986Net Income 2024: -$9,797,8412024Revenue 2025: $162,027,025Expenses 2025: $178,902,483Net Income 2025: -$16,875,4582025

Highlighted filing

2015

Revenue$123,464,985
Expenses$123,248,972
Net Income$216,013
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$125,698,135
Mission and Program Overview

Mission

The organization's mission is to end hunger and poverty and care for the earth. Working worldwide with marginalized small-scale farmers, heifer provides livestock, seeds and training in sustainable crop production and animal management practices (see schedule o)to increase income and improve nutrition. Focusing also on women's empowerment and social capital, heifer then mobilizes communities of these small-scale farmers into cooperatives and farmer associations to access inclusive market systems.

Since 1944, Heifer Project International has helped more than 25 million families in more than 125 countries move toward greater self-reliance through the gifts of livestock, plants and training in environmentally-sound agriculture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,342,014$49,029,156▼ $1,312,858
Cash and Non-Interest-Bearing Accounts$49,636,783$42,278,200▼ $7,358,583
Savings and Temporary Cash Investments$6,037,819$11,759,182▲ $5,721,363
Accounts Receivable$5,316,369$2,686,339▼ $2,630,030
Pledges and Grants Receivable$1,223,818$2,519,664▲ $1,295,846
Prepaid Expenses and Deferred Charges$1,190,524$839,013▼ $351,511
Inventories for Sale or Use$563,363$411,051▼ $152,312
Investments in Publicly Traded Securities$321,602$297,130▼ $24,472
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$193,464,135$191,765,029▼ $1,699,106
Other Assets Total$78,831,843$81,945,294▲ $3,113,451
Liabilities
Tax Exempt Bond Liabilities$14,375,000$13,285,000▼ $1,090,000
Accounts Payable and Accrued Expenses$7,980,121$7,850,566▼ $129,555
Deferred Revenue$743,342$590,311▼ $153,031
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$23,098,463$21,725,877▼ $1,372,586
Net Assets / Fund Balance
Permanently Rstr Net Assets$70,421,771$74,835,040▲ $4,413,269
Unrestricted Net Assets$67,363,137$69,259,169▲ $1,896,032
Temporarily Rstr Net Assets$32,580,764$25,944,943▼ $6,635,821
Total Net Assets Fund Balance$170,365,672$170,039,152▼ $326,520
Total Liabilities and Net Assets / Fund Balance$193,464,135$191,765,029▼ $1,699,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,287,826$12,333,159$44,620,985
Equipment$2,654,328$11,251,965$13,906,293
Land$11,597,510-$11,597,510
Other Land Buildings$2,489,492$4,169,695$6,659,187
Leasehold Improvements$0$0$0
Other Assets Org$81,945,294--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pierre FerrariChief Executive OfficerFT$330,339$35,386$365,725
Steve DenneChief Operating Officer and SecretaryFT$225,390$28,641$254,031
Robert BloomEVP, CFO and TreasurerFT$196,840$23,416$220,256
Cindy Jones-NylandExecutive Vice PresidentFT$182,631$23,610$206,241
Cathy SandersVice PresidentFT$126,467$19,886$146,353
Mahendra LohaniVice PresidentFT$121,321$21,233$142,554
Christy MooreVice PresidentFT$113,254$20,476$133,730
Oscar CastanedaVice PresidentFT$115,604$17,364$132,968
Hervil CherubinHaiti Country DirectorFT$119,803$8,547$128,350
Chad AveryGeneral CounselFT$97,820$19,370$117,190
Elizabeth BintliffVice PresidentFT$97,258$19,700$116,958
Michelle Dusek-IzaguirreVice PresidentFT$98,754$15,043$113,797
Jesus Pizarro RodriguezVice PresidentFT$101,776$11,032$112,808
Hilary HaddiganChief of Mission EffectivenessFT$94,871$15,728$110,599
Julie WoodVice PresidentFT$85,511$16,287$101,798
Kimberly AhlgrimVice PresidentFT$91,350$7,767$99,117

Board Members and Trustees

NameTitle
Arlene WithersChair
Susan GrantVice Chair
Andrew Kang BartlettBoard Member
Ashley StoneBoard Member
Bennett CohenBoard Member
Carolyn House StewartBoard Member
Doug GalenBoard Member
Dr Eduardo Stein BarillasBoard Member
Dr Sandra GoddenBoard Member
Esther CohenBoard Member
Francine AnthonyBoard Member
George PettyBoard Member
Jay WittmeyerBoard Member
Jerry JonesBoard Member
Josephine OgutaBoard Member
Nikolaus HutterBoard Member
Norman DollBoard Member
Pete KappelmanBoard Member
Steven YungBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
MDS Communications CorporationTelemarketing Services545 West Juanita Avenue, Suite 200, Meza, AZ 85210$1,908,326
LifeBlue MediaWeb Design825 Market Street, Allen, TX 75013$1,110,000
Craver Mathews Smith CompanyFundraising Consultant4121 Wilson Blvd, Arlington, VA 22203$788,441
Premier StaffingProvides temporary staffing10901 Financial Centre Parkway, Little Rock, AR 72221$590,805
Interbrand CorporationBrand Development130 Fifth Avenue, New York, NY 10011$477,649
Revenue and Support

Revenue Composition

Contributions and Grants
$121,203,616
Program Service Revenue
$1,111,821
Investment Income
$165,521
Other Revenue
$984,027
All Other Contributions
$119,204,890
Change in Net Assets
$216,013

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 Traded152$1,572,702Value at time of receipt
Other Non Cash Contri Table5$15,897Fair Market Value
Total Noncash Contributions157$1,588,599-

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,829,699
Revenue Not Reported on Financial Statements
$-364,714
Revenue Not Reported on Form 990
$1,461,712
Other Revenue Adjustments
$-364,714
Total Revenue per Audited Statements
$125,291,411
Total Revenue per Form 990
$123,464,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,020,556
Other Expenses$44,160,296
Total Fundraising Expense$22,408,809
Salaries, Compensation, and Employee Benefits$20,154,965
Professional Fundraising Fees$2,913,155

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$54,753,556--$54,753,556
Other Salaries and Wages$9,092,113$1,609,382$3,530,859$14,232,354
Advertising$3,479,295$93,000$2,643,790$6,216,085
Fees for Services Other$3,332,912$578,677$187,704$4,099,293
Travel$2,427,526$332,731$406,106$3,166,363
Fees for Services Professional Fundraising--$2,913,155$2,913,155
Depreciation Depletion$1,617,609$569,968$390,542$2,578,119
Current Officers, Directors, Trustees, and Key Employees$1,392,232$816,694$351,920$2,560,846
All Other Expenses$1,091,406$136,607$968,605$2,196,618
Information Technology$813,432$634,873$535,675$1,983,980
Other Employee Benefits$964,824$140,315$364,042$1,469,181
Office Expenses$920,214$166,048$270,296$1,356,558
Occupancy$804,001$217,784$256,525$1,278,310
Grants to Domestic Orgs$1,267,000--$1,267,000
Payroll Taxes$769,290$161,060$291,430$1,221,780
Other Expenses$350,618$0$818,107$1,168,725
Pension Plan Contributions$556,465$0$114,339$670,804
Interest$242,130$126,109$136,198$504,437
Insurance$277,226$138,599$62,151$477,976
Fees for Services Legal$164,524$193,682$33,711$391,917
Fees for Services Accounting$282,484$50,667$4,927$338,078
Conferences and Meetings$223,183$36,507$71,254$330,944
Total Functional Expenses$8,650,986$0$5,979,401$14,630,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$123,613,686
Expenses per Audited Statements$123,248,972
Total Expenses per Form 990$123,248,972
Expenses Not Reported on Form 990$364,714
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arkansas Sustainable Livestock Cooperative (C-Corp)Leslie, AR501 (c) (3)to create community food enterprises for healthy, local, organic food and to create jobs in communities linking small-scale farmers to larger and diverse markets.$895,750
Blue Ridge Seeds of Change IncBoone, NC501 (c) (3)to create community food enterprises for healthy, local, organic food and to create jobs in communities linking small-scale farmers to larger and diverse markets.$135,000
New Appalachia LLCBoone, NC501 (c) (3)to create community food enterprises for healthy, local, organic food and to create jobs in communities linking small-scale farmers to larger and diverse markets.$75,000
Inquiring Systems Inc dba High Country Local FirstBoone, NC-to create community food enterprises for healthy, local, organic food and to create jobs in communities linking small-scale farmers to larger and diverse markets.$70,000
Farm and Food Innovation Center IncNorth Little Rock, AR-to create community food enterprises for healthy, local, organic food and to create jobs in communities linking small-scale farmers to larger and diverse markets.$51,950
Rose Mountain Butcher Shoppe LLCLansing, NC-to create community food enterprises for healthy, local, organic food and to create jobs in communities linking small-scale farmers to larger and diverse markets.$40,000

International Summary

Offices
28
Employees
655
Spending
$54,753,556

International Compliance

Foreign grant records maintained
Yes
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
Sub-Saharan AfricaProgram ServicesHeifer provides gifts of food and income producing livestock, as well as education and information about their care and feeding.10273$20,394,202
South AsiaProgram ServicesHeifer provides gifts of food and income producing livestock, as well as education and information about their care and feeding.289$7,128,450
Central America and the CaribbeanProgram ServicesHeifer provides gifts of food and income producing livestock, as well as education and information about their care and feeding.4104$7,053,055
South AmericaProgram ServicesHeifer provides gifts of food and income producing livestock, as well as education and information about their care and feeding.349$6,693,072
East Asia and the PacificProgram ServicesHeifer provides gifts of food and income producing livestock, as well as education and information about their care and feeding.472$5,718,443
Russia and the newly independent StatesProgram ServicesHeifer provides gifts of food and income producing livestock, as well as education and information about their care and feeding.340$3,120,482
North America (including Canada and Mexico, but not the United States)Program ServicesHeifer provides gifts of food and income producing livestock, as well as education and information about their care and feeding.114$1,706,176
Europe (including Iceland and Greenland)Program ServicesHeifer provides gifts of food and income producing livestock, as well as education and information about their care and feeding.114$1,575,621
East Asia and the PacificGrantmakingInstitutional Strengthening Grant00$500,277
Europe (including Iceland and Greenland)GrantmakingInstitutional Strengthening Grant00$345,800
Sub-Saharan AfricaGrantmakingInstitutional Strengthening Grant00$316,145
North America (including Canada and Mexico, but not the United States)GrantmakingInstitutional Strengthening Grant00$201,833
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,913,155
Fundraising Direct Expenses$364,714
Fundraising Gross Income$74,052
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beyond Hunger$154,582$50,117$197,140$-147,023
Feast in the Field$101,685$23,935$18,241$5,694
Total Events$256,267$74,052$364,714$-290,662
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
CCity of Little Rock Arkansas2009-02-02$9,300,000Financing and refinancing capital improvements
ACity of Little Rock Arkansas2008-12-05$5,700,000Financing and refinancing capital improvements
BCity of Little Rock Arkansas2008-12-05$4,300,000Financing and refinancing capital improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$9,300,000$0$2,945,000$30,903
A$5,700,000$0$1,710,000$33,640
B$4,300,000$0$1,360,000$25,377

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared by internal finance staff and provided to the CFO, Board of Directors and to an external tax firm for review. Any recommended changes are made prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Heifer has had a code of conduct in place since March of 2000 for its Board of Directors, and the code of conduct contains a conflict of interest section. Heifer has had a conflict of interest policy in place for its employees since December of 2001. Board members are required to annually disclose interests that could give rise to conflicts. Employees are encouraged to report suspected conflicts of interest to their supervisors or to human resources. In addition, Heifer provides an anonymous confidential reporting outlet for use in reporting behavior or activities that appear to violate Heifer policies. Both the board and senior management address conflicts of interest on a case-by-case basis as they arise.”

Form 990, Part VI, Section B, Line 15

“In accordance with governance policies and procedures, the president and CEO's performance is reviewed annually. Merit increases, base salary adjustments and or bonuses are considered as part of that review and monitoring process. The Heifer Board of Directors utilizes an independent analysis conducted by an outside consulting firm to assist in the analysis and subsequent recommendations for compensation adjustments. The approach used by the consulting firm utilizes market data obtained from two highly regarded national compensation surveys of not for profit organizations and data on total cash compensation for CEOs of nine organizations with comparable mission, scope and operating budget based on information obtained from IRS form 990s. Each member of the Heifer Board of Directors has the opportunity to complete and submit a performance evaluation form for the CEO. The results are compiled and reviewed with the CEO by the executive committee of the board. The executive committee then presents, for approval, its findings and recommendations to the full Board of Directors. These findings and recommendations include adjustments to compensation if warranted and are supported by organizational funding availability and independent market analysis.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are available upon request; other select documents are made available for inspection at Heifer Project International headquarters in Little Rock, Arkansas.”

Filing and Contact Details

Filer

Filer Name
Heifer Project International
EIN
35-1019477
Phone
5019072600
Address
1 World Avenue, Little Rock, AR 72202-2863

Signing Officer

Name
Robert Bloom
Title
Evp, CFO & Treasurer
Phone
5019072600
Signed
2015-11-11

Organization Details

Principal Officer
Pierre Ferrari
Formed
1953
Legal Domicile
Ar
Voting Board Members
19
Independent Board Members
19
Employees
303
Volunteers
300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in interest in net assets of Heifer International Foundation $1,485,844 Consolidation of Heifer Ecuador $185,871 Deconsolidation of Heifer Romania ($717,356) Deconsolidation of Heifer Ukraine ($525,998) Foreign currency translation Adjustment ($946,762)”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Change in interest in net assets of Heifer International Foundation $1,485,844”

Schedule D, Part XI, Line 4B

“Revenue and direct expenses for special fundraising events are separately reported in audited financial statements”

Schedule D, Part XII, Line 2D

“Revenue and direct expenses for special fundraising events are netted in IRS Form 990 verse reported separately in audited financial statements”

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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/ContractorCompensationGrp/CompensationAmt2788441
IRS990/ContractorCompensationGrp/CompensationAmt3477649
IRS990/ContractorCompensationGrp/CompensationAmt4590805
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0545 West Juanita Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1825 Market Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24121 Wilson Blvd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3130 Fifth Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt410901 Financial Centre Parkway
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Allen
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Arlington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3New York
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Little Rock
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LifeBlue Media
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Craver Mathews Smith Company
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Interbrand Corporation
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Premier Staffing
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IRS990/Desc0International Development: Sustainability: Heifer provides gifts of food and income-producing livestock, as well as education and information about their care and feeding, to families and communities in need so that they may become self-reliant and establish sustainable livelihoods and enhanced access to food and income. Heifer works in partnership with local organizations and each family is expected to Pass on the Gift of livestock and knowledge through the gift of the first female offspring and training to another family in need, multiplying the gift and thus benefiting entire communities.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2028641
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IRS990/Form990PartVIISectionAGrp/PersonNm0Arlene Withers
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Grant
IRS990/Form990PartVIISectionAGrp/PersonNm2Francine Anthony
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Eduardo Stein Barillas
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrew Kang Bartlett
IRS990/Form990PartVIISectionAGrp/PersonNm5Bennett Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm6Esther Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm7Norman Doll
IRS990/Form990PartVIISectionAGrp/PersonNm8Doug Galen
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Sandra Godden
IRS990/Form990PartVIISectionAGrp/PersonNm10Nikolaus Hutter
IRS990/Form990PartVIISectionAGrp/PersonNm11Jerry Jones
IRS990/Form990PartVIISectionAGrp/PersonNm12Pete Kappelman
IRS990/Form990PartVIISectionAGrp/PersonNm13Josephine Oguta
IRS990/Form990PartVIISectionAGrp/PersonNm14George Petty
IRS990/Form990PartVIISectionAGrp/PersonNm15Carolyn House Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm16Ashley Stone
IRS990/Form990PartVIISectionAGrp/PersonNm17Jay Wittmeyer
IRS990/Form990PartVIISectionAGrp/PersonNm18Steven Yung
IRS990/Form990PartVIISectionAGrp/PersonNm19Pierre Ferrari
IRS990/Form990PartVIISectionAGrp/PersonNm20Steve Denne
IRS990/Form990PartVIISectionAGrp/PersonNm21Robert Bloom
IRS990/Form990PartVIISectionAGrp/PersonNm22Cindy Jones-Nyland
IRS990/Form990PartVIISectionAGrp/PersonNm23Cathy Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm24Mahendra Lohani
IRS990/Form990PartVIISectionAGrp/PersonNm25Oscar Castaneda
IRS990/Form990PartVIISectionAGrp/PersonNm26Christy Moore
IRS990/Form990PartVIISectionAGrp/PersonNm27Jesus Pizarro Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm28Chad Avery
IRS990/Form990PartVIISectionAGrp/PersonNm29Elizabeth Bintliff
IRS990/Form990PartVIISectionAGrp/PersonNm30Michelle Dusek-Izaguirre
IRS990/Form990PartVIISectionAGrp/PersonNm31Hilary Haddigan
IRS990/Form990PartVIISectionAGrp/PersonNm32Kimberly Ahlgrim
IRS990/Form990PartVIISectionAGrp/PersonNm33Julie Wood
IRS990/Form990PartVIISectionAGrp/PersonNm34Hervil Cherubin
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24121321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25115604

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,765,029
Liabilities
$21,725,877
Net assets
$170,039,152
Revenue
$123,464,985
Expenses
$123,248,972
Net income
$216,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$313$53.7$260$162$179$16.9
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$302$33.9$268$150$159$9.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$288$24.2$264$150$163$13.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$300$28.7$271$162$168$5.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$329$41.7$287$141$128$13.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$246$33.4$213$125$124$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$238$29.4$209$120$127$7.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$231$28.3$203$124$119$4.79
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$215$22.1$193$118$115$3.18
2016Detailed filing. Detailed filing data is available for this year.$182$20.7$161$113$123$10.4
2015Detailed filing. Detailed filing data is available for this year.$192$21.7$170$123$123$0.22
2014Detailed filing. Detailed filing data is available for this year.$193$23.1$170$131$116$14.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$23.3$144$123
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$175$22.0$153$116
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$180$23.5$157$118
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$162$24.3$137$114